|
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-07-003-012-001/34782
(KASHIPUR)
|
2407003012NRG24230120241084037
|
24/01/2024
|
Santi Badara
|
2407003012WL139236
|
Santi Badara
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143202321
|
|
MRS SANTI BADARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-001/37972
(KASHIPUR)
|
2407003012NRG24230120241084038
|
24/01/2024
|
KAIRI BANARA
|
2407003012WL139236
|
KAIRI BANARA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143202316
|
|
MRS KAIRI BANARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-001/37998
(KASHIPUR)
|
2407003012NRG24230120241083904
|
24/01/2024
|
MALATI BANARA
|
2407003012WL139199
|
MALATI BANARA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143202323
|
|
MRS MALATI BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003012NRG24230120241083905
|
24/01/2024
|
NIBAS GHADAI
|
2407003012WL139199
|
NIBAS GHADAI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143202324
|
|
MR NIBAS GHADEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003012NRG24230120241083906
|
24/01/2024
|
SANJU GHADAI
|
2407003012WL139199
|
SANJU GHADAI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143202315
|
|
MRS SANJUKTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-002/12733
(KASHIPUR)
|
2407003012NRG24230120241084039
|
24/01/2024
|
BASATNI SAHU
|
2407003012WL139236
|
BASATNI SAHU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143202318
|
|
BASANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-012-003/12927
(KASHIPUR)
|
2407003012NRG24230120241083907
|
24/01/2024
|
Anchal malik
|
2407003012WL139199
|
Anchal malik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143202317
|
|
MR ANCHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-004/12250
(KASHIPUR)
|
2407003012NRG24230120241083908
|
24/01/2024
|
UMESH KUMAR SAHOO
|
2407003012WL139199
|
UMESH KUMAR SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143202319
|
|
UMESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-012-004/12285
(KASHIPUR)
|
2407003012NRG24230120241084040
|
24/01/2024
|
SRIRAM DEHURY
|
2407003012WL139236
|
SRIRAM DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143202322
|
|
SRIRAM DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-012-004/12506
(KASHIPUR)
|
2407003012NRG24230120241083909
|
24/01/2024
|
SHULOCHANA CHATARA
|
2407003012WL139199
|
SHULOCHANA CHATARA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143202320
|
|
MISS SULOCHANA CHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|