|
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-07-003-025-004/26914
(SADANGI)
|
2407003000NRG24030220241108191
|
05/02/2024
|
Banamali Patra
|
2407003WL142875
|
Banamali Patra
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443533
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-004/26493
(SADANGI)
|
2407003000NRG24030220241108184
|
05/02/2024
|
MANASI DEHURY
|
2407003WL142874
|
MANASI DEHURY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443539
|
|
MRS MANASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/26649
(SADANGI)
|
2407003000NRG24030220241108190
|
05/02/2024
|
JHARANA PATRA
|
2407003WL142875
|
JHARANA PATRA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443546
|
|
MRS JHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/26754
(SADANGI)
|
2407003000NRG24030220241108185
|
05/02/2024
|
TIKINA DEHURY
|
2407003WL142874
|
TIKINA DEHURY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443535
|
|
MRS ARATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/27235
(SADANGI)
|
2407003000NRG24030220241108192
|
05/02/2024
|
Arun Bhuyan
|
2407003WL142875
|
Arun Bhuyan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443541
|
|
MR ARUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/27235
(SADANGI)
|
2407003000NRG24030220241108193
|
05/02/2024
|
Taruna Kumar Bhuyan
|
2407003WL142875
|
Taruna Kumar Bhuyan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443542
|
|
MR TARUN KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/34790
(SADANGI)
|
2407003000NRG24030220241108194
|
05/02/2024
|
Sasmita Mohanty
|
2407003WL142875
|
Sasmita Mohanty
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443543
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/35041
(SADANGI)
|
2407003000NRG24030220241108195
|
05/02/2024
|
BASANTI GHADEI
|
2407003WL142875
|
BASANTI GHADEI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443537
|
|
MRS BASANTI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/35082
(SADANGI)
|
2407003000NRG24030220241108196
|
05/02/2024
|
Jahna Sethy
|
2407003WL142875
|
Jahna Sethy
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443544
|
|
MRS JANHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/35118
(SADANGI)
|
2407003000NRG24030220241108186
|
05/02/2024
|
BIJAYA BEHERA
|
2407003WL142874
|
BIJAYA BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443540
|
|
MR BIJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-004/35143
(SADANGI)
|
2407003000NRG24030220241108197
|
05/02/2024
|
MAGUNI SAHU
|
2407003WL142875
|
MAGUNI SAHU
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443538
|
|
MR MAGUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-025-004/36515
(SADANGI)
|
2407003000NRG24030220241108188
|
05/02/2024
|
PANKAJ SAMAL
|
2407003WL142874
|
PANKAJ SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443536
|
|
MR PANKAJ LOCHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-025-004/37082
(SADANGI)
|
2407003000NRG24030220241108189
|
05/02/2024
|
SRIDHARA KHATUA
|
2407003WL142874
|
SRIDHARA KHATUA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443534
|
|
SHRI SHRIDHARA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-025-004/35185
(SADANGI)
|
2407003000NRG24030220241108187
|
05/02/2024
|
PRAVATI OJHA
|
2407003WL142874
|
PRAVATI OJHA
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154443545
|
|
MRS PRAVATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|