|
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-07-003-012-001/12962
(KASHIPUR)
|
2407003000NRG24110920230631484
|
14/09/2023
|
BALABHADHAR MUNDA
|
2407003WL055078
|
BALABHADHAR MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626506
|
|
MR BALAVADRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-001/12962
(KASHIPUR)
|
2407003000NRG24110920230631485
|
14/09/2023
|
GOURI MUNDA
|
2407003WL055078
|
GOURI MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626502
|
|
MRS GOURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-001/37997
(KASHIPUR)
|
2407003000NRG24110920230631487
|
14/09/2023
|
SOMABARI TAMASAE
|
2407003WL055078
|
SOMABARI TAMASAE
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626499
|
|
MRS SOMABARI TAMASAE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-001/37998
(KASHIPUR)
|
2407003000NRG24110920230631489
|
14/09/2023
|
MALATI BANARA
|
2407003WL055078
|
MALATI BANARA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626496
|
|
MRS MALATI BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-001/37998
(KASHIPUR)
|
2407003000NRG24110920230631488
|
14/09/2023
|
PURNA CHANDRA BANARA
|
2407003WL055078
|
PURNA CHANDRA BANARA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626504
|
|
MR PURNA CHANDRA BANARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-001/38010
(KASHIPUR)
|
2407003000NRG24130920230639899
|
14/09/2023
|
Sukumari gaipai
|
2407003WL056841
|
Sukumari gaipai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626501
|
|
MRS SUKUMARI GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-012-001/38011
(KASHIPUR)
|
2407003000NRG24130920230639900
|
14/09/2023
|
DIPA BANARA
|
2407003WL056841
|
DIPA BANARA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626503
|
|
MRS DIPA BANARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-001/38012
(KASHIPUR)
|
2407003000NRG24130920230639902
|
14/09/2023
|
RAJESH GAIPAI
|
2407003WL056841
|
RAJESH GAIPAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626500
|
|
MR RAJESH GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-012-001/38014
(KASHIPUR)
|
2407003000NRG24130920230639903
|
14/09/2023
|
JAGA MOHAN GAIPAI
|
2407003WL056841
|
JAGA MOHAN GAIPAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626497
|
|
MR JAGAMOHAN GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-012-001/38014
(KASHIPUR)
|
2407003000NRG24130920230639904
|
14/09/2023
|
LAXMI GAIPAI
|
2407003WL056841
|
LAXMI GAIPAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626505
|
|
LAXMI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-012-004/12256
(KASHIPUR)
|
2407003000NRG24110920230631493
|
14/09/2023
|
GAGAN SAHU
|
2407003WL055080
|
GAGAN SAHU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626495
|
|
GAGAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-012-004/12542
(KASHIPUR)
|
2407003000NRG24110920230631491
|
14/09/2023
|
SANGRAM AICH
|
2407003WL055078
|
SANGRAM AICH
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265626498
|
|
MR SANGRAM KUMAR AICH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-012-004/12467
(KASHIPUR)
|
2407003000NRG24110920230631490
|
14/09/2023
|
JHILY DEHURY
|
2407003WL055078
|
JHILY DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626494
|
|
JHILY DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|