|
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-07-003-012-001/12959
(KASHIPUR)
|
2407003012NRG24140120241066873
|
14/01/2024
|
SHANTI GAIPAI
|
2407003012WL136478
|
SHANTI GAIPAI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672679181
|
|
MRS SANTI GOIPOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-001/13002
(KASHIPUR)
|
2407003012NRG24140120241066868
|
14/01/2024
|
BABULI SAMASAE
|
2407003012WL136477
|
BABULI SAMASAE
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672679184
|
|
SHRI BABULI TAMASAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-002/12696
(KASHIPUR)
|
2407003012NRG24140120241066869
|
14/01/2024
|
KANTHEI PATRA
|
2407003012WL136477
|
KANTHEI PATRA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672679183
|
|
MRS KANDHEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-002/34798
(KASHIPUR)
|
2407003012NRG24140120241066870
|
14/01/2024
|
Ananda barik
|
2407003012WL136477
|
Ananda barik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672679180
|
|
MR ANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-003/12935
(KASHIPUR)
|
2407003012NRG24140120241066871
|
14/01/2024
|
BAURI MALIK
|
2407003012WL136477
|
BAURI MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672679182
|
|
MR BAURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-004/34749
(KASHIPUR)
|
2407003012NRG24130120241066745
|
14/01/2024
|
Basanti
|
2407003012WL136453
|
Basanti
|
00415
|
SBIN0009638
|
71
|
71
|
Processed
|
12/03/2024
|
|
1672679185
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-012-004/38005
(KASHIPUR)
|
2407003012NRG24140120241066872
|
14/01/2024
|
NRUSINGHA DAS
|
2407003012WL136477
|
NRUSINGHA DAS
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672679179
|
|
NRUSINGH CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-012-004/38016
(KASHIPUR)
|
2407003012NRG24130120241066746
|
14/01/2024
|
NARAN BEHERA
|
2407003012WL136453
|
NARAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672679178
|
|
NARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5759
|
5759
|
|
|
|
|
|
|
|