|
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-07-003-019-002/27591
(NEULPOI)
|
2407003000NRG24301020230808395
|
30/10/2023
|
Sabitri Garanayak
|
2407003WL091262
|
Sabitri Garanayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534813
|
|
MRS SABITRI GADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-019-002/27638
(NEULPOI)
|
2407003000NRG24301020230808396
|
30/10/2023
|
Panchali Samal
|
2407003WL091262
|
Panchali Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534816
|
|
MRS PANCHALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-003/28346
(NEULPOI)
|
2407003000NRG24301020230808397
|
30/10/2023
|
Buli Dehury
|
2407003WL091262
|
Buli Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534814
|
|
MRS BULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-003/28394
(NEULPOI)
|
2407003000NRG24301020230808398
|
30/10/2023
|
Bhama Dehury
|
2407003WL091262
|
Bhama Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534818
|
|
MRS BHAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-019-004/27878
(NEULPOI)
|
2407003000NRG24301020230808401
|
30/10/2023
|
Sudama Naik
|
2407003WL091262
|
Sudama Naik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534817
|
|
SUDAM NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GONDIA
|
OR-07-003-019-004/27905
(NEULPOI)
|
2407003000NRG24301020230808402
|
30/10/2023
|
Basanti Sahoo
|
2407003WL091262
|
Basanti Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534819
|
|
BIJAYA SAHOO
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-019-004/34732
(NEULPOI)
|
2407003000NRG24301020230808403
|
30/10/2023
|
ADASA DIBANI
|
2407003WL091262
|
ADASA DIBANI
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390534815
|
|
Adasa Dibani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GONDIA
|
OR-07-003-019-004/35841
(NEULPOI)
|
2407003000NRG24301020230808404
|
30/10/2023
|
Madhab Samal
|
2407003WL091262
|
Madhab Samal
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390534812
|
|
MR MADHAB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-019-004/35841
(NEULPOI)
|
2407003000NRG24301020230808405
|
30/10/2023
|
Manjulata Samal
|
2407003WL091262
|
Manjulata Samal
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390534811
|
|
MRS MANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-019-004/27877
(NEULPOI)
|
2407003000NRG24301020230808400
|
30/10/2023
|
Nabakishore Samal
|
2407003WL091262
|
Nabakishore Samal
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390534810
|
|
NABA KISHOR SAMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|