|
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-07-003-003-005/34924
(Bidharapur)
|
2407003000NRG24130220241127506
|
15/02/2024
|
Ranjita Biswal
|
2407003WL145951
|
Ranjita Biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186576
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-005/35216
(Bidharapur)
|
2407003000NRG24130220241127508
|
15/02/2024
|
SHIBA BEHERA
|
2407003WL145951
|
SHIBA BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186572
|
|
SHIBA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-003-005/35228
(Bidharapur)
|
2407003000NRG24130220241127509
|
15/02/2024
|
ASHA PATRA
|
2407003WL145951
|
ASHA PATRA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186574
|
|
Mrs ASHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-005/35240
(Bidharapur)
|
2407003000NRG24130220241127510
|
15/02/2024
|
BALAM HEMBRAM
|
2407003WL145951
|
BALAM HEMBRAM
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186577
|
|
MISS BALEMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-005/3960
(Bidharapur)
|
2407003000NRG24130220241127511
|
15/02/2024
|
MINA BISWAL
|
2407003WL145951
|
MINA BISWAL
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186575
|
|
MRS MINA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-003-005/34938
(Bidharapur)
|
2407003000NRG24130220241127507
|
15/02/2024
|
BASANTI SAHOO
|
2407003WL145951
|
BASANTI SAHOO
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801186573
|
|
BASANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|