|
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-07-003-025-003/37087
(SADANGI)
|
2407003025NRG24281120230928279
|
29/11/2023
|
GOLEKHA DEHURI
|
2407003025WL112696
|
GOLEKHA DEHURI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099857535
|
|
MR GOLEKHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-025-003/37087
(SADANGI)
|
2407003025NRG24281120230928280
|
29/11/2023
|
PRATIMA DEHURI
|
2407003025WL112696
|
PRATIMA DEHURI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099857528
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/26596
(SADANGI)
|
2407003025NRG24281120230928281
|
29/11/2023
|
DROUPADI DEHURY
|
2407003025WL112696
|
DROUPADI DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099857534
|
|
MRS DROUPADI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/26799
(SADANGI)
|
2407003025NRG24281120230928263
|
29/11/2023
|
Pabitra Pradhan
|
2407003025WL112694
|
Pabitra Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099857524
|
|
PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/27243
(SADANGI)
|
2407003025NRG24281120230928282
|
29/11/2023
|
PUTI PATRA
|
2407003025WL112696
|
PUTI PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099857523
|
|
PUTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-025-004/27322
(SADANGI)
|
2407003025NRG24281120230928264
|
29/11/2023
|
SUSANTA SAMAL
|
2407003025WL112694
|
SUSANTA SAMAL
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099857527
|
|
MR SUSHANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/27329
(SADANGI)
|
2407003025NRG24281120230928265
|
29/11/2023
|
ROHIT BEHERA
|
2407003025WL112694
|
ROHIT BEHERA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099857531
|
|
MR ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/35082
(SADANGI)
|
2407003025NRG24281120230928283
|
29/11/2023
|
Jahna Sethy
|
2407003025WL112696
|
Jahna Sethy
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099857525
|
|
MRS JANHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/35096
(SADANGI)
|
2407003025NRG24281120230928267
|
29/11/2023
|
MITHUN ROUT
|
2407003025WL112694
|
MITHUN ROUT
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099857529
|
|
SHRI MITHUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/35119
(SADANGI)
|
2407003025NRG24281120230928268
|
29/11/2023
|
SRINIBAS PATRA
|
2407003025WL112694
|
SRINIBAS PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099857530
|
|
MR SRINIBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-004/35123
(SADANGI)
|
2407003025NRG24281120230928284
|
29/11/2023
|
SADANANDA DEHURY
|
2407003025WL112696
|
SADANANDA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099857526
|
|
MRS SADANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-025-004/37080
(SADANGI)
|
2407003025NRG24281120230928270
|
29/11/2023
|
Kambhu Dehury
|
2407003025WL112694
|
Kambhu Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099857532
|
|
MR KAMBHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-025-004/37097
(SADANGI)
|
2407003025NRG24281120230928286
|
29/11/2023
|
GOLAPA DEHURY
|
2407003025WL112696
|
GOLAPA DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099857533
|
|
GOLAP DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|