|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GONDIA
|
OR-07-003-019-003/28472
(NEULPOI)
|
2407003000NRG24071020230721258
|
07/10/2023
|
Badal Dehury
|
2407003WL073603
|
Badal Dehury
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892647
|
|
MR BADAL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-019-003/28544
(NEULPOI)
|
2407003000NRG24071020230721259
|
07/10/2023
|
Namita Padhan
|
2407003WL073603
|
Namita Padhan
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892646
|
|
MRS NAMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-003/34803
(NEULPOI)
|
2407003000NRG24071020230721263
|
07/10/2023
|
Nityananda Naik
|
2407003WL073604
|
Nityananda Naik
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892651
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-003/34832
(NEULPOI)
|
2407003000NRG24071020230721260
|
07/10/2023
|
Maheswar Bhoi
|
2407003WL073603
|
Maheswar Bhoi
|
00415
|
SBIN0004738
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7323892648
|
Document Pending for Account Holder turning Major
|
|
|
|
5
|
GONDIA
|
OR-07-003-019-003/35880
(NEULPOI)
|
2407003000NRG24071020230721261
|
07/10/2023
|
Somanath Swain
|
2407003WL073603
|
Somanath Swain
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892650
|
|
MR SOMANATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-019-003/35885
(NEULPOI)
|
2407003000NRG24071020230721262
|
07/10/2023
|
Naresh Naik
|
2407003WL073603
|
Naresh Naik
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892644
|
|
MR NARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-019-003/359039
(NEULPOI)
|
2407003000NRG24071020230721264
|
07/10/2023
|
Manas Chandra Puhan
|
2407003WL073604
|
Manas Chandra Puhan
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892652
|
|
MR MANAS CHANDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-019-003/359045
(NEULPOI)
|
2407003000NRG24071020230721252
|
07/10/2023
|
Chandan Sandha
|
2407003WL073598
|
Chandan Sandha
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892649
|
|
MR CHANDAN KUMAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-019-003/34853
(NEULPOI)
|
2407003000NRG24071020230721250
|
07/10/2023
|
Sunita Rout
|
2407003WL073598
|
Sunita Rout
|
00415
|
SBIN0008582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323892645
|
|
MRS SUNITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|