|
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-07-003-024-005/347787
(Ratanpur)
|
2407003000NRG24220320241216065
|
22/03/2024
|
Bebi Pradhan
|
2407003WL159573
|
Bebi Pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856169
|
|
MRS BEBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-024-005/5083
(Ratanpur)
|
2407003000NRG24220320241216066
|
22/03/2024
|
Tapan Kumar Pradhan
|
2407003WL159573
|
Tapan Kumar Pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856160
|
|
MR TAPAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-005/5262
(Ratanpur)
|
2407003000NRG24220320241216217
|
22/03/2024
|
mahendra pradhan
|
2407003WL159596
|
mahendra pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898856158
|
|
MAHENDRA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-024-002/4574
(Ratanpur)
|
2407003000NRG24220320241216210
|
22/03/2024
|
Kshetrabasi Malik
|
2407003WL159596
|
Kshetrabasi Malik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898856161
|
|
KHETRABASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-002/5002
(Ratanpur)
|
2407003024NRG24220320241216277
|
22/03/2024
|
RUDRANARAYAN SWAIN
|
2407003024WL159600
|
RUDRANARAYAN SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898856167
|
|
SHRI RUDRA NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-024-002/5002
(Ratanpur)
|
2407003000NRG24220320241216212
|
22/03/2024
|
RUDRANARAYAN SWAIN
|
2407003WL159596
|
RUDRANARAYAN SWAIN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856166
|
|
SHRI RUDRA NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003000NRG24220320241216063
|
22/03/2024
|
Kunjabihari Dehury
|
2407003WL159573
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856159
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003000NRG24220320241216213
|
22/03/2024
|
Sasmita malick
|
2407003WL159596
|
Sasmita malick
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898856165
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-024-005/34774
(Ratanpur)
|
2407003000NRG24220320241216064
|
22/03/2024
|
Sanju malik
|
2407003WL159573
|
Sanju malik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856164
|
|
MRS SANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-024-005/5060
(Ratanpur)
|
2407003000NRG24220320241216216
|
22/03/2024
|
Dambarudhara Bhutia
|
2407003WL159596
|
Dambarudhara Bhutia
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856168
|
|
MR DAMBARUDHAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-024-002/4574
(Ratanpur)
|
2407003000NRG24220320241216211
|
22/03/2024
|
Lija Malik
|
2407003WL159596
|
Lija Malik
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898856162
|
|
LIZA MALIK
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003000NRG24220320241216214
|
22/03/2024
|
Mandodari malik
|
2407003WL159596
|
Mandodari malik
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898856157
|
|
MANDODARI MALIK
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-024-005/34778
(Ratanpur)
|
2407003000NRG24220320241216215
|
22/03/2024
|
kusa chandra pradhan
|
2407003WL159596
|
kusa chandra pradhan
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856163
|
|
KUSA CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDIA
|
OR-07-003-024-005/5155
(Ratanpur)
|
2407003000NRG24220320241216067
|
22/03/2024
|
Ashoka Kumar Pattanayak
|
2407003WL159573
|
Ashoka Kumar Pattanayak
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898856170
|
|
MR ASHOK KUMAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|