|
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-07-003-025-004/26924
(SADANGI)
|
2407003000NRG24260620230393475
|
26/06/2023
|
Birabara Mahanty
|
2407003WL015819
|
Birabara Mahanty
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632502
|
|
MR BIRABAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-025-004/26924
(SADANGI)
|
2407003000NRG24260620230393477
|
26/06/2023
|
Monalisa Mohanty
|
2407003WL015819
|
Monalisa Mohanty
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632509
|
|
MISS MONALISA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/27037
(SADANGI)
|
2407003000NRG24260620230393479
|
26/06/2023
|
KUNI BARAL
|
2407003WL015819
|
KUNI BARAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632505
|
|
MRS KUNI BARAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/27127
(SADANGI)
|
2407003000NRG24260620230393480
|
26/06/2023
|
Jyotshnamayee Samal
|
2407003WL015819
|
Jyotshnamayee Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632508
|
|
MRS JYOTSHNAMAYEE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/34941
(SADANGI)
|
2407003000NRG24260620230393481
|
26/06/2023
|
Jagabandhu Samal
|
2407003WL015819
|
Jagabandhu Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632506
|
|
SHRI JAGABANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/34980
(SADANGI)
|
2407003000NRG24260620230393484
|
26/06/2023
|
Tapan Rout
|
2407003WL015819
|
Tapan Rout
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632504
|
|
MR TAPAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/34980
(SADANGI)
|
2407003000NRG24260620230393483
|
26/06/2023
|
Urmila Rout
|
2407003WL015819
|
Urmila Rout
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632503
|
|
MRS URMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/35008
(SADANGI)
|
2407003000NRG24260620230393486
|
26/06/2023
|
Bimbadhan Panda
|
2407003WL015819
|
Bimbadhan Panda
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632510
|
|
MR BIMBADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/35008
(SADANGI)
|
2407003000NRG24260620230393485
|
26/06/2023
|
Sanjukta Panda
|
2407003WL015819
|
Sanjukta Panda
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632507
|
|
MRS SANJUKTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/35200
(SADANGI)
|
2407003000NRG24260620230393487
|
26/06/2023
|
SHUDHANSU SEKHAR BEHERA
|
2407003WL015819
|
SHUDHANSU SEKHAR BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632500
|
|
SUDHANSU SEKHAR BEHERA S/O AKULA NANDA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-025-004/35201
(SADANGI)
|
2407003000NRG24260620230393489
|
26/06/2023
|
HIMANSU BHUSAN BEHERA
|
2407003WL015819
|
HIMANSU BHUSAN BEHERA
|
00462
|
UCBA0003108
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986632501
|
|
HIMANSU BHUSAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|