|
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-07-003-015-002/11961
(LAULAI)
|
2407003015NRG24241120230915639
|
24/11/2023
|
BABAJI SAHU
|
2407003015WL110410
|
BABAJI SAHU
|
00048
|
BKID0005418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220008
|
|
BABAJI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-015-002/12047
(LAULAI)
|
2407003015NRG24241120230915633
|
24/11/2023
|
CHANCHALA SAHU
|
2407003015WL110409
|
CHANCHALA SAHU
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220000
|
|
DR CHANCHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-015-002/12102
(LAULAI)
|
2407003015NRG24241120230915634
|
24/11/2023
|
BICHITRA SAHU
|
2407003015WL110409
|
BICHITRA SAHU
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159219999
|
|
BICHITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-015-002/11574
(LAULAI)
|
2407003015NRG24241120230915636
|
24/11/2023
|
LIPI SWAIN
|
2407003015WL110410
|
LIPI SWAIN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220009
|
|
MR LIPI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-015-002/11694
(LAULAI)
|
2407003015NRG24241120230915631
|
24/11/2023
|
SACHALA NAYAK
|
2407003015WL110409
|
SACHALA NAYAK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220002
|
|
RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
GONDIA
|
OR-07-003-015-002/11710
(LAULAI)
|
2407003015NRG24241120230915637
|
24/11/2023
|
UDAYA SENAPATI
|
2407003015WL110410
|
UDAYA SENAPATI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220007
|
|
UDAYNATH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-015-002/11767
(LAULAI)
|
2407003015NRG24241120230915638
|
24/11/2023
|
GITANJALI KAR
|
2407003015WL110410
|
GITANJALI KAR
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220003
|
|
GITANJALI KAR WO MRUTYUNJAY KAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GONDIA
|
OR-07-003-015-002/11961
(LAULAI)
|
2407003015NRG24241120230915640
|
24/11/2023
|
MANORAMA SAHU
|
2407003015WL110410
|
MANORAMA SAHU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220006
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-015-002/12152
(LAULAI)
|
2407003015NRG24241120230915635
|
24/11/2023
|
SYAMA ROUT
|
2407003015WL110409
|
SYAMA ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220004
|
|
SYAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-015-002/11998
(LAULAI)
|
2407003015NRG24241120230915641
|
24/11/2023
|
HEMANTA KAR
|
2407003015WL110410
|
HEMANTA KAR
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220005
|
|
HEMANT KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-015-002/11771
(LAULAI)
|
2407003015NRG24241120230915632
|
24/11/2023
|
RUBITA SAHU
|
2407003015WL110409
|
RUBITA SAHU
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220001
|
|
RUBITA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|