|
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-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24221120230905927
|
22/11/2023
|
Rankanidhi Behera
|
2407003024WL108717
|
Rankanidhi Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002158
|
|
MR RANKANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24221120230905928
|
22/11/2023
|
susama behera
|
2407003024WL108717
|
susama behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002157
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24221120230905930
|
22/11/2023
|
Golekha Dehury
|
2407003024WL108717
|
Golekha Dehury
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002154
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-024-001/4488
(Ratanpur)
|
2407003024NRG24221120230905925
|
22/11/2023
|
Nrusingh Charan Sahu
|
2407003024WL108717
|
Nrusingh Charan Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002152
|
|
MR NRUSINHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-001/4488
(Ratanpur)
|
2407003024NRG24221120230905926
|
22/11/2023
|
Sanjukta Sahu
|
2407003024WL108717
|
Sanjukta Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002156
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-024-003/4667
(Ratanpur)
|
2407003024NRG24221120230905929
|
22/11/2023
|
Guria Bhuria
|
2407003024WL108717
|
Guria Bhuria
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002155
|
|
Guria Bhuria
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-024-003/4729
(Ratanpur)
|
2407003024NRG24221120230905931
|
22/11/2023
|
Kailash Chandra Roul
|
2407003024WL108717
|
Kailash Chandra Roul
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002153
|
|
MR KAILASA CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|