|
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-07-003-010-001/14751
(KALURIA)
|
2407003010NRG24160120241071548
|
17/01/2024
|
Laxmi Sethi
|
2407003010WL137271
|
Laxmi Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099915
|
|
MRS LAXMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-001/14751
(KALURIA)
|
2407003010NRG24160120241071549
|
17/01/2024
|
Rajel Sethi
|
2407003010WL137271
|
Rajel Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099918
|
|
MR RAJEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-001/14751
(KALURIA)
|
2407003010NRG24160120241071550
|
17/01/2024
|
Runubala Sethi
|
2407003010WL137271
|
Runubala Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099912
|
|
MRS RUNUBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-001/14761
(KALURIA)
|
2407003010NRG24160120241071551
|
17/01/2024
|
Jayanti Sethi
|
2407003010WL137271
|
Jayanti Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099920
|
|
MRS JAYANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-001/34960
(KALURIA)
|
2407003010NRG24160120241071539
|
17/01/2024
|
SUBASH DASH
|
2407003010WL137270
|
SUBASH DASH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099925
|
|
SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-003/35154
(KALURIA)
|
2407003010NRG24160120241071552
|
17/01/2024
|
SUMATI MALIK
|
2407003010WL137271
|
SUMATI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099923
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-004/15274
(KALURIA)
|
2407003010NRG24160120241071555
|
17/01/2024
|
PRADYUMNA BARIK
|
2407003010WL137272
|
PRADYUMNA BARIK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662099916
|
|
MR PRADYUMNA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-004/15274
(KALURIA)
|
2407003010NRG24160120241071556
|
17/01/2024
|
SANTILATA BARIK
|
2407003010WL137272
|
SANTILATA BARIK
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662099917
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-004/15360
(KALURIA)
|
2407003010NRG24160120241071540
|
17/01/2024
|
Pukia Dehury
|
2407003010WL137270
|
Pukia Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099909
|
|
MRS FUKIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-004/15360
(KALURIA)
|
2407003010NRG24160120241071541
|
17/01/2024
|
Sumitra Dehury
|
2407003010WL137270
|
Sumitra Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099911
|
|
MRS SUMITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-004/34836
(KALURIA)
|
2407003010NRG24160120241071553
|
17/01/2024
|
MALATI DEHURI
|
2407003010WL137271
|
MALATI DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099910
|
|
MRS MALATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-004/34836
(KALURIA)
|
2407003010NRG24160120241071554
|
17/01/2024
|
RAJENDRA DEHURY
|
2407003010WL137271
|
RAJENDRA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099924
|
|
RAJENDRA DEHURY
|
BANK OF INDIA(508505)
|
|
13
|
GONDIA
|
OR-07-003-010-004/34918
(KALURIA)
|
2407003010NRG24160120241071542
|
17/01/2024
|
MINATI DEHURY
|
2407003010WL137270
|
MINATI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099914
|
|
MS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-006/14344
(KALURIA)
|
2407003010NRG24160120241071543
|
17/01/2024
|
Chitrasen Puhan
|
2407003010WL137270
|
Chitrasen Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099908
|
|
CHITRASEN PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-010-006/14490
(KALURIA)
|
2407003010NRG24160120241071544
|
17/01/2024
|
Binaya Kanra
|
2407003010WL137270
|
Binaya Kanra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099919
|
|
BINAY KAANRA
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-010-006/14490
(KALURIA)
|
2407003010NRG24160120241071545
|
17/01/2024
|
Rebati Kanra
|
2407003010WL137270
|
Rebati Kanra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662099921
|
|
Rebati Kanra
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-010-006/35029
(KALURIA)
|
2407003010NRG24160120241071547
|
17/01/2024
|
ARUPAMA PUHAN
|
2407003010WL137270
|
ARUPAMA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099922
|
|
MRS ARUPAMA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-006/35029
(KALURIA)
|
2407003010NRG24160120241071546
|
17/01/2024
|
PARAMANANDA PUHAN
|
2407003010WL137270
|
PARAMANANDA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662099913
|
|
MR PARAMANANDA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|