|
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-07-003-025-003/25595
(SADANGI)
|
2407003000NRG24111020230735624
|
13/10/2023
|
Baidhra Dehury
|
2407003WL076636
|
Baidhra Dehury
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327404366
|
|
MR BAIDHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-025-003/34965
(SADANGI)
|
2407003000NRG24111020230735625
|
13/10/2023
|
Kalpana Behera
|
2407003WL076636
|
Kalpana Behera
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327404360
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/26596
(SADANGI)
|
2407003000NRG24111020230735633
|
13/10/2023
|
DROUPADI DEHURY
|
2407003WL076638
|
DROUPADI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404361
|
|
MRS DROUPADI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/26640
(SADANGI)
|
2407003000NRG24111020230735636
|
13/10/2023
|
HEMANTA GHADEI
|
2407003WL076638
|
HEMANTA GHADEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404363
|
|
HEMANTA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/26640
(SADANGI)
|
2407003000NRG24111020230735635
|
13/10/2023
|
KANCHAN GHADEI
|
2407003WL076638
|
KANCHAN GHADEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404364
|
|
MRS KANCHAN GHADEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/26965
(SADANGI)
|
2407003000NRG24111020230735626
|
13/10/2023
|
Akhya Baral
|
2407003WL076636
|
Akhya Baral
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327404358
|
|
AKSHAYA KUMAR BARAL
|
AXIS BANK(607153)
|
|
7
|
GONDIA
|
OR-07-003-025-004/34991
(SADANGI)
|
2407003000NRG24111020230735638
|
13/10/2023
|
BIPINI PRADHAN
|
2407003WL076638
|
BIPINI PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404365
|
|
MR BIPINI PADHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/35144
(SADANGI)
|
2407003000NRG24111020230735639
|
13/10/2023
|
KULAMANI GHADEI
|
2407003WL076638
|
KULAMANI GHADEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404359
|
|
MR KULAMANI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/35172
(SADANGI)
|
2407003000NRG24111020230735640
|
13/10/2023
|
AJIT NAIK
|
2407003WL076638
|
AJIT NAIK
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327404357
|
|
MR AJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/35204
(SADANGI)
|
2407003000NRG24111020230735641
|
13/10/2023
|
SUMANTA BARIK
|
2407003WL076638
|
SUMANTA BARIK
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327404356
|
|
MR SUMANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-004/37097
(SADANGI)
|
2407003000NRG24111020230735642
|
13/10/2023
|
GOLAPA DEHURY
|
2407003WL076638
|
GOLAPA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404362
|
|
GOLAP DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|