|
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-07-003-003-005/34851
(Bidharapur)
|
2407003028NRG24211120230901153
|
21/11/2023
|
Banita Pradhan
|
2407003028WL107810
|
Banita Pradhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011265523
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-005/34979
(Bidharapur)
|
2407003000NRG24211120230902831
|
21/11/2023
|
Sukanti Sahoo
|
2407003WL108122
|
Sukanti Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011265524
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-003-005/35213
(Bidharapur)
|
2407003028NRG24211120230901154
|
21/11/2023
|
SABITRI NAIK
|
2407003028WL107810
|
SABITRI NAIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011265522
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-005/4144
(Bidharapur)
|
2407003028NRG24211120230901152
|
21/11/2023
|
Adeita Pradhan
|
2407003028WL107809
|
Adeita Pradhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011265521
|
|
Mr ADAITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-003-005/35144
(Bidharapur)
|
2407003028NRG24211120230901147
|
21/11/2023
|
bimal kumar sahoo
|
2407003028WL107809
|
bimal kumar sahoo
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011265520
|
|
BIMAL KUMAR SAHOO
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-003-005/35144
(Bidharapur)
|
2407003028NRG24211120230901148
|
21/11/2023
|
supriya priyadarshini sahoo
|
2407003028WL107809
|
supriya priyadarshini sahoo
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011265519
|
|
MRS SUPRIYA PRIYADARDHNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-005/35146
(Bidharapur)
|
2407003028NRG24211120230901149
|
21/11/2023
|
Ashok Sahoo
|
2407003028WL107809
|
Ashok Sahoo
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011265516
|
|
ASHOK SAHOO
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-003-005/35241
(Bidharapur)
|
2407003028NRG24211120230901151
|
21/11/2023
|
Rutumanjari Dehuri
|
2407003028WL107809
|
Rutumanjari Dehuri
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011265517
|
|
RUTUMANJARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-003-005/3919
(Bidharapur)
|
2407003028NRG24211120230901155
|
21/11/2023
|
Bramhanand Biswla
|
2407003028WL107810
|
Bramhanand Biswla
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011265518
|
|
MR BRAHMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|