|
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-07-003-024-003/4817
(Ratanpur)
|
2407003000NRG24090920230625527
|
11/09/2023
|
Biranchi Narayana Jena
|
2407003WL053633
|
Biranchi Narayana Jena
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253399597
|
|
BIRANCHI NARAYAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-024-003/4807
(Ratanpur)
|
2407003000NRG24090920230625568
|
11/09/2023
|
MALAYA JENA
|
2407003WL053646
|
MALAYA JENA
|
00415
|
SBIN0004398
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253399599
|
|
MALAY JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-024-003/4807
(Ratanpur)
|
2407003000NRG24090920230625499
|
11/09/2023
|
Laxmidhar Jena
|
2407003WL053626
|
Laxmidhar Jena
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253399601
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-024-005/347868
(Ratanpur)
|
2407003000NRG24090920230625528
|
11/09/2023
|
Koili khatua
|
2407003WL053633
|
Koili khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253399605
|
|
MRS KOILI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-005/347869
(Ratanpur)
|
2407003000NRG24090920230625569
|
11/09/2023
|
Arjun khatua
|
2407003WL053646
|
Arjun khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253399600
|
|
MR ARJUNA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-024-005/347870
(Ratanpur)
|
2407003000NRG24090920230625500
|
11/09/2023
|
Bhima khatua
|
2407003WL053626
|
Bhima khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253399607
|
|
MR BHIMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-024-005/347870
(Ratanpur)
|
2407003000NRG24090920230625501
|
11/09/2023
|
Dangi khatua
|
2407003WL053626
|
Dangi khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253399603
|
|
MRS DANGI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-005/347871
(Ratanpur)
|
2407003000NRG24090920230625562
|
11/09/2023
|
Mami khatua
|
2407003WL053642
|
Mami khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253399606
|
|
MISS MAMI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-024-005/347872
(Ratanpur)
|
2407003000NRG24090920230625496
|
11/09/2023
|
Brajamohan dehury
|
2407003WL053624
|
Brajamohan dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253399598
|
|
MR BRAJA MOHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-024-005/347872
(Ratanpur)
|
2407003000NRG24090920230625497
|
11/09/2023
|
reena dehury
|
2407003WL053624
|
reena dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253399602
|
|
MRS REENA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-024-005/5122
(Ratanpur)
|
2407003000NRG24100920230626042
|
11/09/2023
|
manas malik
|
2407003WL053803
|
manas malik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253399604
|
|
MR MANAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|