|
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-07-003-027-002/347863
(Sorisiapada)
|
2407003000NRG24071120230840681
|
07/11/2023
|
Dulari Soren
|
2407003WL097800
|
Dulari Soren
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756538
|
|
MRS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-003/34784
(Sorisiapada)
|
2407003000NRG24071120230840686
|
07/11/2023
|
Rabi Dig
|
2407003WL097801
|
Rabi Dig
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756542
|
|
MR RABI DIG
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-003/347971
(Sorisiapada)
|
2407003000NRG24071120230840687
|
07/11/2023
|
Buduni Sae
|
2407003WL097801
|
Buduni Sae
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964756539
|
|
MRS BUDUNI SAE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-003/347974
(Sorisiapada)
|
2407003000NRG24071120230840688
|
07/11/2023
|
JADUMANI HANAHAGA
|
2407003WL097801
|
JADUMANI HANAHAGA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756540
|
|
MR JADUMANI HANAHAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-003/348107
(Sorisiapada)
|
2407003000NRG24071120230840689
|
07/11/2023
|
Nath Jamuda
|
2407003WL097801
|
Nath Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756546
|
|
NATH JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-003/5958
(Sorisiapada)
|
2407003000NRG24071120230840690
|
07/11/2023
|
Saheb Digi
|
2407003WL097801
|
Saheb Digi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756545
|
|
SAHEB DIGI
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-027-005/348010
(Sorisiapada)
|
2407003000NRG24071120230840683
|
07/11/2023
|
SAILABALA PADHAN
|
2407003WL097800
|
SAILABALA PADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756547
|
|
MRS SAILABALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-005/5882
(Sorisiapada)
|
2407003000NRG24071120230840684
|
07/11/2023
|
PRAMILA PADHAN
|
2407003WL097800
|
PRAMILA PADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756541
|
|
MRS PRAMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-005/5883
(Sorisiapada)
|
2407003000NRG24071120230840685
|
07/11/2023
|
Tila Padhan
|
2407003WL097800
|
Tila Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756537
|
|
MRS TILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-005/5888
(Sorisiapada)
|
2407003000NRG24071120230840691
|
07/11/2023
|
Netramani Behera
|
2407003WL097801
|
Netramani Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756543
|
|
MRS NETRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-027-002/6160
(Sorisiapada)
|
2407003000NRG24071120230840682
|
07/11/2023
|
Budiram Muamu
|
2407003WL097800
|
Budiram Muamu
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756544
|
|
BUDURAM MURMU.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|