|
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-07-003-025-004/27037
(SADANGI)
|
2407003025NRG24291220231035942
|
30/12/2023
|
RABINARAYAN BARAL
|
2407003025WL130198
|
RABINARAYAN BARAL
|
00032
|
UTIB0002331
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549217487
|
|
MR RABINARAYAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-004/26596
(SADANGI)
|
2407003025NRG24291220231035940
|
30/12/2023
|
DROUPADI DEHURY
|
2407003025WL130198
|
DROUPADI DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549217488
|
|
MRS DROUPADI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/26799
(SADANGI)
|
2407003025NRG24291220231035937
|
30/12/2023
|
Pabitra Pradhan
|
2407003025WL130197
|
Pabitra Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549217481
|
|
PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/27003
(SADANGI)
|
2407003025NRG24291220231035941
|
30/12/2023
|
Susama Baral
|
2407003025WL130198
|
Susama Baral
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549217485
|
|
MRS SUSHAMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/35082
(SADANGI)
|
2407003025NRG24291220231035938
|
30/12/2023
|
Jahna Sethy
|
2407003025WL130197
|
Jahna Sethy
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549217482
|
|
MRS JANHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/35119
(SADANGI)
|
2407003025NRG24291220231035943
|
30/12/2023
|
SRINIBAS PATRA
|
2407003025WL130198
|
SRINIBAS PATRA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549217486
|
|
MR SRINIBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/35123
(SADANGI)
|
2407003025NRG24291220231035939
|
30/12/2023
|
SADANANDA DEHURY
|
2407003025WL130197
|
SADANANDA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549217483
|
|
MRS SADANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/37097
(SADANGI)
|
2407003025NRG24291220231035944
|
30/12/2023
|
GOLAPA DEHURY
|
2407003025WL130198
|
GOLAPA DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549217484
|
|
GOLAP DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|