|
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-07-003-017-006/54095
(MANDAR)
|
2407003017NRG24190120241076743
|
19/01/2024
|
Basanta Sahoo
|
2407003017WL138084
|
Basanta Sahoo
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415663
|
|
Basanta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-017-006/87684
(MANDAR)
|
2407003017NRG24190120241076744
|
19/01/2024
|
FAGULAL DAS
|
2407003017WL138084
|
FAGULAL DAS
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415662
|
|
MR FAGULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-017-003/18063
(MANDAR)
|
2407003017NRG24190120241076734
|
19/01/2024
|
Jali Majhi
|
2407003017WL138084
|
Jali Majhi
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415657
|
|
MRS JALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-017-003/55585
(MANDAR)
|
2407003017NRG24190120241076736
|
19/01/2024
|
HAREKRUSHNA SAHOO
|
2407003017WL138084
|
HAREKRUSHNA SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415654
|
|
MR HAREKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-017-003/55585
(MANDAR)
|
2407003017NRG24190120241076737
|
19/01/2024
|
LAXMIDHAR SAHOO
|
2407003017WL138084
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415653
|
|
MR LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-017-003/55585
(MANDAR)
|
2407003017NRG24190120241076735
|
19/01/2024
|
SABITRI SAHOO
|
2407003017WL138084
|
SABITRI SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415655
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-017-003/80710
(MANDAR)
|
2407003017NRG24190120241076738
|
19/01/2024
|
Pravati Majhi
|
2407003017WL138084
|
Pravati Majhi
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415661
|
|
MISS PRAVATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-017-003/97268
(MANDAR)
|
2407003017NRG24190120241076739
|
19/01/2024
|
CHILI MAJHI
|
2407003017WL138084
|
CHILI MAJHI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415660
|
|
MRS CHILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-017-004/971098
(MANDAR)
|
2407003017NRG24190120241076740
|
19/01/2024
|
RASHMIRANJAN KHILAR
|
2407003017WL138084
|
RASHMIRANJAN KHILAR
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415656
|
|
SHRI RASHMI RANJAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-017-006/17030
(MANDAR)
|
2407003017NRG24190120241076741
|
19/01/2024
|
Sukanti Sahu
|
2407003017WL138084
|
Sukanti Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415658
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-017-006/38434
(MANDAR)
|
2407003017NRG24190120241076742
|
19/01/2024
|
Sasmita Sahoo
|
2407003017WL138084
|
Sasmita Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129415659
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|