|
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-07-003-022-001/35033
(PORUHAKHOJ)
|
2407003022NRG24200120241080941
|
21/01/2024
|
ketuka dehury
|
2407003022WL138699
|
ketuka dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384124
|
|
MRS KETUKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-022-001/35033
(PORUHAKHOJ)
|
2407003022NRG24200120241080942
|
21/01/2024
|
ketuka dehury
|
2407003022WL138699
|
ketuka dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140384125
|
|
MRS KETUKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-001/35036
(PORUHAKHOJ)
|
2407003022NRG24200120241080936
|
21/01/2024
|
Biju Munda
|
2407003022WL138698
|
Biju Munda
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384126
|
|
MR BIJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-022-001/35036
(PORUHAKHOJ)
|
2407003022NRG24200120241080937
|
21/01/2024
|
Biju Munda
|
2407003022WL138698
|
Biju Munda
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140384127
|
|
MR BIJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-022-003/34119
(PORUHAKHOJ)
|
2407003022NRG24200120241080938
|
21/01/2024
|
Lalita behera
|
2407003022WL138698
|
Lalita behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384121
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-022-001/35032
(PORUHAKHOJ)
|
2407003022NRG24200120241080934
|
21/01/2024
|
chandu munda
|
2407003022WL138698
|
chandu munda
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384122
|
|
MRS CHANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-022-001/35032
(PORUHAKHOJ)
|
2407003022NRG24200120241080935
|
21/01/2024
|
chandu munda
|
2407003022WL138698
|
chandu munda
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140384123
|
|
MRS CHANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-022-003/35007
(PORUHAKHOJ)
|
2407003022NRG24200120241080943
|
21/01/2024
|
Atul sahoo
|
2407003022WL138699
|
Atul sahoo
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384119
|
|
ATUL SAHU
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-022-003/35007
(PORUHAKHOJ)
|
2407003022NRG24200120241080944
|
21/01/2024
|
Atul sahoo
|
2407003022WL138699
|
Atul sahoo
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140384120
|
|
ATUL SAHU
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-022-004/33794
(PORUHAKHOJ)
|
2407003022NRG24200120241080945
|
21/01/2024
|
Banita Behera
|
2407003022WL138699
|
Banita Behera
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384115
|
|
MRS BINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-022-004/33794
(PORUHAKHOJ)
|
2407003022NRG24200120241080946
|
21/01/2024
|
Banita Behera
|
2407003022WL138699
|
Banita Behera
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140384116
|
|
MRS BINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-022-004/35028
(PORUHAKHOJ)
|
2407003022NRG24200120241080939
|
21/01/2024
|
BINAPANI SAHOO
|
2407003022WL138698
|
BINAPANI SAHOO
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384117
|
|
MISS BINAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-022-004/35028
(PORUHAKHOJ)
|
2407003022NRG24200120241080940
|
21/01/2024
|
BINAPANI SAHOO
|
2407003022WL138698
|
BINAPANI SAHOO
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140384118
|
|
MISS BINAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|