|
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-07-003-025-004/26666
(SADANGI)
|
2407003000NRG24050320241176622
|
06/03/2024
|
Sasmita Patra
|
2407003WL153575
|
Sasmita Patra
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800053827
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-004/26914
(SADANGI)
|
2407003000NRG24050320241176624
|
06/03/2024
|
Banamali Patra
|
2407003WL153575
|
Banamali Patra
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053813
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-025-003/34962
(SADANGI)
|
2407003000NRG24050320241176643
|
06/03/2024
|
Dali Sethi
|
2407003WL153580
|
Dali Sethi
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800053821
|
|
MRS DALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/26487
(SADANGI)
|
2407003000NRG24050320241176634
|
06/03/2024
|
Ganeswar Dehuri
|
2407003WL153578
|
Ganeswar Dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053829
|
|
MR GANIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/26649
(SADANGI)
|
2407003000NRG24050320241176621
|
06/03/2024
|
JHARANA PATRA
|
2407003WL153575
|
JHARANA PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053819
|
|
MRS JHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/26707
(SADANGI)
|
2407003000NRG24050320241176623
|
06/03/2024
|
KAMINI PATRA
|
2407003WL153575
|
KAMINI PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053828
|
|
MRS KAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/26797
(SADANGI)
|
2407003000NRG24050320241176635
|
06/03/2024
|
NIRANJAN POTHAL
|
2407003WL153578
|
NIRANJAN POTHAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800053816
|
|
NIRANJAN POTHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/27235
(SADANGI)
|
2407003000NRG24050320241176636
|
06/03/2024
|
Arun Bhuyan
|
2407003WL153578
|
Arun Bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053818
|
|
MR ARUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/27235
(SADANGI)
|
2407003000NRG24050320241176637
|
06/03/2024
|
Taruna Kumar Bhuyan
|
2407003WL153578
|
Taruna Kumar Bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053817
|
|
MR TARUN KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/34705
(SADANGI)
|
2407003000NRG24050320241176640
|
06/03/2024
|
Kabirani Behera
|
2407003WL153579
|
Kabirani Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800053825
|
|
MR KABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-004/34705
(SADANGI)
|
2407003000NRG24050320241176639
|
06/03/2024
|
Matruprasad Sahoo
|
2407003WL153579
|
Matruprasad Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800053826
|
|
MR MATRUPRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-025-004/34706
(SADANGI)
|
2407003000NRG24050320241176644
|
06/03/2024
|
Saradaprasad sahoo
|
2407003WL153580
|
Saradaprasad sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800053823
|
|
MR SARADA PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-025-004/34737
(SADANGI)
|
2407003000NRG24050320241176638
|
06/03/2024
|
RASMITA SETHI
|
2407003WL153578
|
RASMITA SETHI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800053820
|
|
MRS RASMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-025-004/34846
(SADANGI)
|
2407003000NRG24050320241176642
|
06/03/2024
|
Sangita Behera
|
2407003WL153579
|
Sangita Behera
|
00415
|
SBIN0009638
|
934
|
934
|
Processed
|
10/04/2024
|
|
2800053822
|
|
MRS SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-025-004/35161
(SADANGI)
|
2407003000NRG24050320241176625
|
06/03/2024
|
BHARAT KUMAR BARIK
|
2407003WL153575
|
BHARAT KUMAR BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053824
|
|
MR BHARAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16339
|
16339
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-025-002/26381
(SADANGI)
|
2407003000NRG24050320241176633
|
06/03/2024
|
Ramesh chandra Kar
|
2407003WL153578
|
Ramesh chandra Kar
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053814
|
|
RAMESH CHANDRA KAR
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-025-004/34846
(SADANGI)
|
2407003000NRG24050320241176641
|
06/03/2024
|
Akshaya Kumar Behera
|
2407003WL153579
|
Akshaya Kumar Behera
|
00462
|
UCBA0000937
|
934
|
934
|
Processed
|
10/04/2024
|
|
2800053815
|
|
Akshaya Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22013
|
22013
|
|
|
|
|
|
|
|