|
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-07-003-025-004/27037
(SADANGI)
|
2407003000NRG24141020230744729
|
16/10/2023
|
RABINARAYAN BARAL
|
2407003WL078716
|
RABINARAYAN BARAL
|
00032
|
UTIB0002331
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588287
|
|
MR RABINARAYAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-003/25572
(SADANGI)
|
2407003000NRG24141020230744715
|
16/10/2023
|
JAYANTI GURU
|
2407003WL078715
|
JAYANTI GURU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588285
|
|
MRS JAYANTI GURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-003/25585
(SADANGI)
|
2407003000NRG24141020230744716
|
16/10/2023
|
Gangadhara Sahu
|
2407003WL078715
|
Gangadhara Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588282
|
|
GANGADHAR SAHOO MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-003/25612
(SADANGI)
|
2407003000NRG24141020230744717
|
16/10/2023
|
Mahadev Sahu
|
2407003WL078715
|
Mahadev Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588280
|
|
MAHADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/26422
(SADANGI)
|
2407003000NRG24141020230744725
|
16/10/2023
|
Abhimanyu Dehury
|
2407003WL078716
|
Abhimanyu Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588291
|
|
MR ABHIMANYU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/26422
(SADANGI)
|
2407003000NRG24141020230744724
|
16/10/2023
|
Hara Dehury
|
2407003WL078716
|
Hara Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588292
|
|
MRS HARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/26949
(SADANGI)
|
2407003000NRG24141020230744726
|
16/10/2023
|
Sanjaya Padhan
|
2407003WL078716
|
Sanjaya Padhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588286
|
|
MR SANJAY PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/26949
(SADANGI)
|
2407003000NRG24141020230744727
|
16/10/2023
|
Sompbarii Padhan
|
2407003WL078716
|
Sompbarii Padhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588281
|
|
MRS SAMBARI PADHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/27003
(SADANGI)
|
2407003000NRG24141020230744728
|
16/10/2023
|
Susama Baral
|
2407003WL078716
|
Susama Baral
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588288
|
|
MRS SUSHAMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/27339
(SADANGI)
|
2407003000NRG24141020230744720
|
16/10/2023
|
GADADHAR BEHERA
|
2407003WL078715
|
GADADHAR BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588284
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-004/27339
(SADANGI)
|
2407003000NRG24141020230744719
|
16/10/2023
|
SASMITA BEHERA
|
2407003WL078715
|
SASMITA BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588283
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-025-004/34708
(SADANGI)
|
2407003000NRG24141020230744721
|
16/10/2023
|
NANDINI PATRA
|
2407003WL078715
|
NANDINI PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588290
|
|
MRS NANDINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-025-004/35119
(SADANGI)
|
2407003000NRG24141020230744722
|
16/10/2023
|
SRINIBAS PATRA
|
2407003WL078715
|
SRINIBAS PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588289
|
|
MR SRINIBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-025-004/37094
(SADANGI)
|
2407003000NRG24141020230744732
|
16/10/2023
|
TUNI DEHURY
|
2407003WL078716
|
TUNI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325588293
|
|
MRS TUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|