|
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-07-003-025-004/26914
(SADANGI)
|
2407003000NRG24260220241154951
|
01/03/2024
|
Banamali Patra
|
2407003WL150140
|
Banamali Patra
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588228
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-003/34937
(SADANGI)
|
2407003000NRG24260220241154960
|
01/03/2024
|
TULASI SAMAL
|
2407003WL150142
|
TULASI SAMAL
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801588221
|
|
MRS TULASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/26487
(SADANGI)
|
2407003000NRG24260220241154961
|
01/03/2024
|
Ganeswar Dehuri
|
2407003WL150142
|
Ganeswar Dehuri
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588225
|
|
MR GANIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/26649
(SADANGI)
|
2407003000NRG24260220241154950
|
01/03/2024
|
JHARANA PATRA
|
2407003WL150140
|
JHARANA PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588223
|
|
MRS JHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/26707
(SADANGI)
|
2407003000NRG24260220241154962
|
01/03/2024
|
KAMINI PATRA
|
2407003WL150142
|
KAMINI PATRA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588224
|
|
MRS KAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/26795
(SADANGI)
|
2407003025NRG24270220241157550
|
01/03/2024
|
Ambuja Das
|
2407003025WL150576
|
Ambuja Das
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801588216
|
|
MR AMBUJA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/26795
(SADANGI)
|
2407003000NRG24260220241154963
|
01/03/2024
|
SANTI DAS
|
2407003WL150142
|
SANTI DAS
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801588230
|
|
MRS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/27235
(SADANGI)
|
2407003000NRG24260220241154952
|
01/03/2024
|
Arun Bhuyan
|
2407003WL150140
|
Arun Bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588220
|
|
MR ARUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/27235
(SADANGI)
|
2407003000NRG24260220241154953
|
01/03/2024
|
Taruna Kumar Bhuyan
|
2407003WL150140
|
Taruna Kumar Bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588218
|
|
MR TARUN KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/35017
(SADANGI)
|
2407003000NRG24260220241154955
|
01/03/2024
|
Ranjan Pradhan
|
2407003WL150140
|
Ranjan Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588229
|
|
RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-004/35017
(SADANGI)
|
2407003000NRG24260220241154954
|
01/03/2024
|
Sabita Pradhan
|
2407003WL150140
|
Sabita Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588219
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-025-004/35118
(SADANGI)
|
2407003000NRG24260220241154956
|
01/03/2024
|
BIJAYA BEHERA
|
2407003WL150140
|
BIJAYA BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588226
|
|
MR BIJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-025-004/35136
(SADANGI)
|
2407003000NRG24260220241154964
|
01/03/2024
|
BIJAYA DAS
|
2407003WL150142
|
BIJAYA DAS
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588222
|
|
MR BIJAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-025-004/35136
(SADANGI)
|
2407003000NRG24260220241154965
|
01/03/2024
|
Sonali Das
|
2407003WL150142
|
Sonali Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588227
|
|
MRS SONALI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-025-004/35161
(SADANGI)
|
2407003000NRG24260220241154988
|
01/03/2024
|
BHARAT KUMAR BARIK
|
2407003WL150147
|
BHARAT KUMAR BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588217
|
|
MR BHARAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-025-004/35162
(SADANGI)
|
2407003000NRG24260220241154966
|
01/03/2024
|
KODANDADHAR BARIK
|
2407003WL150142
|
KODANDADHAR BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801588215
|
|
KODANDADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-025-002/26381
(SADANGI)
|
2407003000NRG24260220241154949
|
01/03/2024
|
Ramesh chandra Kar
|
2407003WL150140
|
Ramesh chandra Kar
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588214
|
|
RAMESH CHANDRA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|