|
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-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24031020230706911
|
03/10/2023
|
Bela Hembram
|
2407003WL071069
|
Bela Hembram
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275955675
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-004/348019
(Sorisiapada)
|
2407003000NRG24031020230706912
|
03/10/2023
|
Bibhudatta Samal
|
2407003WL071069
|
Bibhudatta Samal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275955673
|
|
MR BIBHUDATTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-004/348019
(Sorisiapada)
|
2407003000NRG24031020230706913
|
03/10/2023
|
Mahesweta Samal
|
2407003WL071069
|
Mahesweta Samal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275955674
|
|
MAHESWATA SAMAL
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-027-004/5589
(Sorisiapada)
|
2407003000NRG24031020230706914
|
03/10/2023
|
Benu Dehury
|
2407003WL071069
|
Benu Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275955677
|
|
BENUDHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-027-004/5589
(Sorisiapada)
|
2407003000NRG24031020230706915
|
03/10/2023
|
Debaki Dehury
|
2407003WL071069
|
Debaki Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275955671
|
|
MRS DEBAKI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-004/5812
(Sorisiapada)
|
2407003000NRG24031020230706916
|
03/10/2023
|
Mayadhra Dehury
|
2407003WL071069
|
Mayadhra Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275955676
|
|
MAYADHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-027-004/5812
(Sorisiapada)
|
2407003000NRG24031020230706917
|
03/10/2023
|
Pratima Dehury
|
2407003WL071069
|
Pratima Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275955672
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|