|
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-07-003-019-001/27922
(NEULPOI)
|
2407003000NRG24210320241214362
|
21/03/2024
|
Banita Behera
|
2407003WL159346
|
Banita Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774880
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-019-001/28026
(NEULPOI)
|
2407003000NRG24210320241214363
|
21/03/2024
|
Sanju Dehury
|
2407003WL159346
|
Sanju Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774876
|
|
MRS SANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-001/28106
(NEULPOI)
|
2407003000NRG24210320241214364
|
21/03/2024
|
Nandu Dehury
|
2407003WL159346
|
Nandu Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774877
|
|
MR NANDU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-001/28129
(NEULPOI)
|
2407003000NRG24210320241214365
|
21/03/2024
|
Chumuki Behera
|
2407003WL159346
|
Chumuki Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774881
|
|
CHUMUKI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
GONDIA
|
OR-07-003-019-001/34849
(NEULPOI)
|
2407003000NRG24210320241214366
|
21/03/2024
|
Nira Mohanty
|
2407003WL159346
|
Nira Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774879
|
|
MR NIRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-019-001/34851
(NEULPOI)
|
2407003000NRG24210320241214367
|
21/03/2024
|
Deba Dehury
|
2407003WL159346
|
Deba Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774878
|
|
MR DEBA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-019-002/27384
(NEULPOI)
|
2407003000NRG24210320241214368
|
21/03/2024
|
Banita Garanayak
|
2407003WL159346
|
Banita Garanayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774875
|
|
BANITA GARANAYAK
|
HDFC BANK LTD(607152)
|
|
8
|
GONDIA
|
OR-07-003-019-002/27719
(NEULPOI)
|
2407003000NRG24210320241214369
|
21/03/2024
|
Surati Garanayak
|
2407003WL159346
|
Surati Garanayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774883
|
|
MISS SURATI GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-019-003/34754
(NEULPOI)
|
2407003000NRG24210320241214372
|
21/03/2024
|
Baidhar Padhan
|
2407003WL159346
|
Baidhar Padhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774882
|
|
MR BAIDHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-019-002/27719
(NEULPOI)
|
2407003000NRG24210320241214371
|
21/03/2024
|
Jyotsnamayee Samal
|
2407003WL159346
|
Jyotsnamayee Samal
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774874
|
|
JYOTSNAMAYEE SAMAL
|
HDFC BANK LTD(607152)
|
|
11
|
GONDIA
|
OR-07-003-019-002/27719
(NEULPOI)
|
2407003000NRG24210320241214370
|
21/03/2024
|
Pabitra Garanayak
|
2407003WL159346
|
Pabitra Garanayak
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774873
|
|
PABITRA KUMAR GARANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-019-004/34730
(NEULPOI)
|
2407003000NRG24210320241214373
|
21/03/2024
|
Sarala Behera
|
2407003WL159346
|
Sarala Behera
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774872
|
|
SARALA BEHERA.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|