|
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-07-003-015-002/11605
(LAULAI)
|
2407003015NRG24160120241071413
|
16/01/2024
|
URMILA ROUT
|
2407003015WL137221
|
URMILA ROUT
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669681101
|
|
MRS URMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-015-002/11605
(LAULAI)
|
2407003015NRG24160120241071414
|
16/01/2024
|
URMILA ROUT
|
2407003015WL137221
|
URMILA ROUT
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681102
|
|
MRS URMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-015-002/11664
(LAULAI)
|
2407003015NRG24160120241071415
|
16/01/2024
|
KABITA KHATUA
|
2407003015WL137221
|
KABITA KHATUA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681114
|
|
MR KABITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-015-002/11664
(LAULAI)
|
2407003015NRG24160120241071416
|
16/01/2024
|
KABITA KHATUA
|
2407003015WL137221
|
KABITA KHATUA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669681113
|
|
MR KABITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-015-002/11919
(LAULAI)
|
2407003015NRG24160120241071460
|
16/01/2024
|
AMARESH KAR
|
2407003015WL137244
|
AMARESH KAR
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681103
|
|
MR AMARESH KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-015-002/12027
(LAULAI)
|
2407003015NRG24160120241071417
|
16/01/2024
|
NIRANJAN BEHERA
|
2407003015WL137221
|
NIRANJAN BEHERA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669681112
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-015-002/12027
(LAULAI)
|
2407003015NRG24160120241071418
|
16/01/2024
|
NIRANJAN BEHERA
|
2407003015WL137221
|
NIRANJAN BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681111
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-015-002/12027
(LAULAI)
|
2407003015NRG24160120241071419
|
16/01/2024
|
NIRANJAN BEHERA
|
2407003015WL137221
|
NIRANJAN BEHERA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669681110
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-015-002/12097
(LAULAI)
|
2407003015NRG24160120241071420
|
16/01/2024
|
DALI ROUT
|
2407003015WL137221
|
DALI ROUT
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681106
|
|
MRS DALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-015-002/12097
(LAULAI)
|
2407003015NRG24160120241071461
|
16/01/2024
|
DALI ROUT
|
2407003015WL137244
|
DALI ROUT
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669681105
|
|
MRS DALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-015-002/34747
(LAULAI)
|
2407003015NRG24160120241071421
|
16/01/2024
|
BINODINI BEHERA
|
2407003015WL137221
|
BINODINI BEHERA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669681107
|
|
MRS BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-015-002/34747
(LAULAI)
|
2407003015NRG24160120241071422
|
16/01/2024
|
BINODINI BEHERA
|
2407003015WL137221
|
BINODINI BEHERA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669681108
|
|
MRS BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-015-002/34747
(LAULAI)
|
2407003015NRG24160120241071423
|
16/01/2024
|
BINODINI BEHERA
|
2407003015WL137221
|
BINODINI BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681109
|
|
MRS BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-015-002/11865
(LAULAI)
|
2407003015NRG24160120241071459
|
16/01/2024
|
MATAJI BARIK
|
2407003015WL137244
|
MATAJI BARIK
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681104
|
|
MRS MATAJI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|