|
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-07-003-015-002/11605
(LAULAI)
|
2407003000NRG24100220241122342
|
11/02/2024
|
URMILA ROUT
|
2407003WL145120
|
URMILA ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538675
|
|
MRS URMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-015-002/11644
(LAULAI)
|
2407003000NRG24100220241122337
|
11/02/2024
|
RANJAN KHATUA
|
2407003WL145119
|
RANJAN KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538679
|
|
MR RANJAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-015-002/11664
(LAULAI)
|
2407003000NRG24110220241122353
|
11/02/2024
|
KABITA KHATUA
|
2407003WL145123
|
KABITA KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538681
|
|
MR KABITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-015-002/11767
(LAULAI)
|
2407003000NRG24100220241122343
|
11/02/2024
|
GITANJALI KAR
|
2407003WL145120
|
GITANJALI KAR
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801538677
|
|
GITANJALI KAR WO MRUTYUNJAY KAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GONDIA
|
OR-07-003-015-002/11816
(LAULAI)
|
2407003000NRG24100220241122339
|
11/02/2024
|
NIRANJAN MUNDA
|
2407003WL145119
|
NIRANJAN MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538676
|
|
MR NIRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-015-002/12152
(LAULAI)
|
2407003000NRG24100220241122341
|
11/02/2024
|
SYAMA ROUT
|
2407003WL145119
|
SYAMA ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538678
|
|
SYAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-015-002/37809
(LAULAI)
|
2407003000NRG24100220241122344
|
11/02/2024
|
DIPIKA MOHANTY
|
2407003WL145120
|
DIPIKA MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538682
|
|
MRS DIPIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-015-002/11771
(LAULAI)
|
2407003000NRG24100220241122338
|
11/02/2024
|
RUBITA SAHU
|
2407003WL145119
|
RUBITA SAHU
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801538680
|
|
RUBITA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-015-002/12021
(LAULAI)
|
2407003000NRG24100220241122340
|
11/02/2024
|
NALINI PAGAD
|
2407003WL145119
|
NALINI PAGAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538674
|
|
NALINI PAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|