|
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-07-003-025-003/25631
(SADANGI)
|
2407003000NRG24260420230067002
|
26/04/2023
|
Bharati Sahu
|
2407003WL002273
|
Bharati Sahu
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110888
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-025-003/25631
(SADANGI)
|
2407003000NRG24260420230067003
|
26/04/2023
|
Narahari Sahoo
|
2407003WL002273
|
Narahari Sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110891
|
|
NARAHARI SAHU
|
ICICI BANK LTD(508534)
|
|
3
|
GONDIA
|
OR-07-003-025-003/25642
(SADANGI)
|
2407003000NRG24260420230067004
|
26/04/2023
|
Dibyajyoti sahoo
|
2407003WL002273
|
Dibyajyoti sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110886
|
|
SHRI DIBYAJYOTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-003/25645
(SADANGI)
|
2407003000NRG24260420230067005
|
26/04/2023
|
ANJALI NAYAK
|
2407003WL002273
|
ANJALI NAYAK
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110885
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-003/25656
(SADANGI)
|
2407003000NRG24260420230067007
|
26/04/2023
|
Prasanta sahoo
|
2407003WL002273
|
Prasanta sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110887
|
|
PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-003/25656
(SADANGI)
|
2407003000NRG24260420230067006
|
26/04/2023
|
Sangram sahoo
|
2407003WL002273
|
Sangram sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110889
|
|
SANGRAM SAHOO
|
ICICI BANK LTD(508534)
|
|
7
|
GONDIA
|
OR-07-003-025-003/34879
(SADANGI)
|
2407003000NRG24260420230067008
|
26/04/2023
|
Laxman Kumar Sahoo
|
2407003WL002273
|
Laxman Kumar Sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110890
|
|
MR LAXMAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-003/34934
(SADANGI)
|
2407003000NRG24260420230067009
|
26/04/2023
|
KUNJABAN SAHOO
|
2407003WL002273
|
KUNJABAN SAHOO
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402110884
|
|
MR KUNJABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|