|
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-07-003-019-003/28278
(NEULPOI)
|
2407003000NRG24221020230777631
|
24/10/2023
|
Urbasi Das
|
2407003WL085834
|
Urbasi Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259193
|
|
MRS URBASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-019-003/28284
(NEULPOI)
|
2407003000NRG24221020230777632
|
24/10/2023
|
RASMITA DEHURY
|
2407003WL085834
|
RASMITA DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259191
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-003/28286
(NEULPOI)
|
2407003000NRG24221020230777624
|
24/10/2023
|
Manas Dehury
|
2407003WL085832
|
Manas Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259195
|
|
MR MANAS DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-003/28350
(NEULPOI)
|
2407003000NRG24221020230777625
|
24/10/2023
|
Khira Dehury
|
2407003WL085832
|
Khira Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259198
|
|
MR KHIRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-019-003/28389
(NEULPOI)
|
2407003000NRG24221020230777627
|
24/10/2023
|
Chakradhara Dehury
|
2407003WL085832
|
Chakradhara Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259190
|
|
MR CHAKRADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-019-003/28391
(NEULPOI)
|
2407003000NRG24221020230777628
|
24/10/2023
|
Kuni Behera
|
2407003WL085832
|
Kuni Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259199
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-019-003/28426
(NEULPOI)
|
2407003000NRG24221020230777633
|
24/10/2023
|
Keshab Sandha
|
2407003WL085834
|
Keshab Sandha
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259196
|
|
MR KESHAB SANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-019-004/35841
(NEULPOI)
|
2407003000NRG24221020230777651
|
24/10/2023
|
Madhab Samal
|
2407003WL085838
|
Madhab Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259194
|
|
MR MADHAB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-019-004/35841
(NEULPOI)
|
2407003000NRG24221020230777652
|
24/10/2023
|
Manjulata Samal
|
2407003WL085838
|
Manjulata Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259192
|
|
MRS MANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-019-003/28408
(NEULPOI)
|
2407003000NRG24221020230777629
|
24/10/2023
|
Sarangadhara Das
|
2407003WL085832
|
Sarangadhara Das
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265259197
|
|
SARANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|