|
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-07-003-008-003/33558
(JORANDA)
|
2407003000NRG24060320241177804
|
06/03/2024
|
Bibhuti kumar Nayak
|
2407003WL153777
|
Bibhuti kumar Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840681
|
|
BIBHUTI BHUSHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-008-003/34933
(JORANDA)
|
2407003000NRG24060320241177805
|
06/03/2024
|
Mahendra kumar Nayak
|
2407003WL153777
|
Mahendra kumar Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840674
|
|
MR MAHENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-003/34970
(JORANDA)
|
2407003000NRG24060320241177806
|
06/03/2024
|
Kishor Kumar Nayak
|
2407003WL153777
|
Kishor Kumar Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840672
|
|
MR KISHOR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-008-003/35024
(JORANDA)
|
2407003000NRG24060320241177807
|
06/03/2024
|
ALOK RANJAN ROUT
|
2407003WL153777
|
ALOK RANJAN ROUT
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840675
|
|
MR ALOK RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-003/35937
(JORANDA)
|
2407003000NRG24060320241177808
|
06/03/2024
|
RAJAT KUMAR NAYAK
|
2407003WL153777
|
RAJAT KUMAR NAYAK
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840673
|
|
RAJAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-008-003/35943
(JORANDA)
|
2407003000NRG24060320241177809
|
06/03/2024
|
Janmejay Patra
|
2407003WL153777
|
Janmejay Patra
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840682
|
|
MR JANMEJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-008-003/35943
(JORANDA)
|
2407003000NRG24060320241177810
|
06/03/2024
|
Swarnaprava Swain
|
2407003WL153777
|
Swarnaprava Swain
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898840677
|
|
MRS SWARNAPRAVA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-003/35945
(JORANDA)
|
2407003000NRG24060320241177811
|
06/03/2024
|
Sanat Kumar Rana
|
2407003WL153777
|
Sanat Kumar Rana
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840680
|
|
MR SANAT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-008-003/35953
(JORANDA)
|
2407003000NRG24060320241177812
|
06/03/2024
|
Aayushman Nayak
|
2407003WL153777
|
Aayushman Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840684
|
|
MR AYUSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-003/35956
(JORANDA)
|
2407003000NRG24060320241177813
|
06/03/2024
|
Golekha Charan Nayak
|
2407003WL153777
|
Golekha Charan Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840676
|
|
MR GOLEKHA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-008-003/35964
(JORANDA)
|
2407003000NRG24060320241177814
|
06/03/2024
|
Hitish Bharadwaj Nayak
|
2407003WL153777
|
Hitish Bharadwaj Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840679
|
|
MR HITISH BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-003/35986
(JORANDA)
|
2407003000NRG24060320241177815
|
06/03/2024
|
PRIYABRATA NAYAK
|
2407003WL153777
|
PRIYABRATA NAYAK
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840678
|
|
MR PRIYABRATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-003/35999
(JORANDA)
|
2407003000NRG24060320241177817
|
06/03/2024
|
AJIT BISWAL
|
2407003WL153777
|
AJIT BISWAL
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840683
|
|
AJIT BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-008-003/35990
(JORANDA)
|
2407003000NRG24060320241177816
|
06/03/2024
|
ANJAN SETHI
|
2407003WL153777
|
ANJAN SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840671
|
|
MR ANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|