|
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-07-003-020-001/23967
(NIHALPRASAD)
|
2407003000NRG24091120230849779
|
09/11/2023
|
Sanatana Dehury
|
2407003WL099729
|
Sanatana Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066603
|
|
MR SANATAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-020-001/24209
(NIHALPRASAD)
|
2407003000NRG24091120230849724
|
09/11/2023
|
Geda Samal
|
2407003WL099714
|
Geda Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066606
|
|
GEDA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-020-001/24209
(NIHALPRASAD)
|
2407003000NRG24091120230849725
|
09/11/2023
|
Rukuna Samal
|
2407003WL099714
|
Rukuna Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066604
|
|
MRS RUKUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-020-002/25229
(NIHALPRASAD)
|
2407003000NRG24091120230849727
|
09/11/2023
|
Santilata Pradhan
|
2407003WL099714
|
Santilata Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066605
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-020-001/24194
(NIHALPRASAD)
|
2407003000NRG24091120230849735
|
09/11/2023
|
BHABANI SAMAL
|
2407003WL099716
|
BHABANI SAMAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066612
|
|
MRS BHABANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-020-001/35302
(NIHALPRASAD)
|
2407003000NRG24091120230849737
|
09/11/2023
|
Hauli pradhan
|
2407003WL099716
|
Hauli pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066611
|
|
MRS HAULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-020-001/55334
(NIHALPRASAD)
|
2407003000NRG24091120230849738
|
09/11/2023
|
MALATI PRADHAN
|
2407003WL099716
|
MALATI PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066614
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-020-001/554421
(NIHALPRASAD)
|
2407003000NRG24091120230849745
|
09/11/2023
|
Pratap pradhan
|
2407003WL099720
|
Pratap pradhan
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961066617
|
|
MR PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-020-002/25229
(NIHALPRASAD)
|
2407003000NRG24091120230849726
|
09/11/2023
|
Madhaba Pradhan
|
2407003WL099714
|
Madhaba Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066613
|
|
MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-020-002/35243
(NIHALPRASAD)
|
2407003000NRG24091120230849729
|
09/11/2023
|
Gayadhar boitei
|
2407003WL099714
|
Gayadhar boitei
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066616
|
|
MR GAYADHAR BOITEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-020-002/35243
(NIHALPRASAD)
|
2407003000NRG24091120230849728
|
09/11/2023
|
Premalata boitei
|
2407003WL099714
|
Premalata boitei
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066615
|
|
MRS PREMALATA BOIREI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-020-002/53296
(NIHALPRASAD)
|
2407003000NRG24091120230849740
|
09/11/2023
|
Arati das
|
2407003WL099717
|
Arati das
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961066610
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-020-002/53253
(NIHALPRASAD)
|
2407003000NRG24091120230849730
|
09/11/2023
|
Bulu behera
|
2407003WL099714
|
Bulu behera
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066608
|
|
BULU BEHERA
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-020-002/53253
(NIHALPRASAD)
|
2407003000NRG24091120230849731
|
09/11/2023
|
Jayanti behera
|
2407003WL099714
|
Jayanti behera
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066609
|
|
JAYANTI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-020-002/55433
(NIHALPRASAD)
|
2407003000NRG24091120230849732
|
09/11/2023
|
Gunthi bahalia
|
2407003WL099714
|
Gunthi bahalia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066607
|
|
Gunthi bahalia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|