|
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-07-003-010-002/35108
(KALURIA)
|
2407003010NRG24040220241109811
|
05/02/2024
|
JHUNU BEHERA
|
2407003010WL143140
|
JHUNU BEHERA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110610
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-002/35110
(KALURIA)
|
2407003010NRG24040220241109812
|
05/02/2024
|
SAGARIKA BEHERA
|
2407003010WL143140
|
SAGARIKA BEHERA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110606
|
|
SAGARIKA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GONDIA
|
OR-07-003-010-003/14032
(KALURIA)
|
2407003010NRG24040220241109813
|
05/02/2024
|
ASANTI MALIK
|
2407003010WL143140
|
ASANTI MALIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110605
|
|
MRS ASHANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-004/15248
(KALURIA)
|
2407003010NRG24040220241109815
|
05/02/2024
|
KODANDADHAR SAMAL
|
2407003010WL143140
|
KODANDADHAR SAMAL
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110607
|
|
MR KODANDADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-004/34834
(KALURIA)
|
2407003010NRG24040220241109816
|
05/02/2024
|
AMBIKA DEHURI
|
2407003010WL143140
|
AMBIKA DEHURI
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110604
|
|
MS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-004/35019
(KALURIA)
|
2407003010NRG24040220241109817
|
05/02/2024
|
SUNI DEHURI
|
2407003010WL143140
|
SUNI DEHURI
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110608
|
|
MRS SUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-006/14514
(KALURIA)
|
2407003010NRG24040220241109818
|
05/02/2024
|
Abhimanyu Nayak
|
2407003010WL143140
|
Abhimanyu Nayak
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110611
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-010-003/14216
(KALURIA)
|
2407003010NRG24040220241109814
|
05/02/2024
|
Gangadhra Satpathy
|
2407003010WL143140
|
Gangadhra Satpathy
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154110609
|
|
Mr. GANGADHAR SATAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|