|
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-07-003-008-001/32935
(JORANDA)
|
2407003008NRG24050120241048964
|
05/01/2024
|
Rajendra Patra
|
2407003008WL132808
|
Rajendra Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280543
|
|
MR RAJENDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-008-001/32935
(JORANDA)
|
2407003008NRG24050120241048963
|
05/01/2024
|
Suryabala Patra
|
2407003008WL132808
|
Suryabala Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280544
|
|
MRS SURYABALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-003/35980
(JORANDA)
|
2407003008NRG24050120241048965
|
05/01/2024
|
LAXMIPRIYA SAHOO
|
2407003008WL132808
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280548
|
|
MS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-008-006/32770
(JORANDA)
|
2407003008NRG24050120241048966
|
05/01/2024
|
Bikas ranjan Nath
|
2407003008WL132808
|
Bikas ranjan Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280549
|
|
MR BIKASH RANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-006/34972
(JORANDA)
|
2407003008NRG24050120241048968
|
05/01/2024
|
SASMITA NATH
|
2407003008WL132808
|
SASMITA NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280545
|
|
SASMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-006/34972
(JORANDA)
|
2407003008NRG24050120241048967
|
05/01/2024
|
Shakti shankar Rana
|
2407003008WL132808
|
Shakti shankar Rana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280546
|
|
MANAS RANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-008-006/35938
(JORANDA)
|
2407003008NRG24050120241048969
|
05/01/2024
|
Ritesh Kumar Nath
|
2407003008WL132808
|
Ritesh Kumar Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280547
|
|
MR RITESH KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|