|
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-07-003-023-010/23021
(RAITOLA)
|
2407003023NRG24110120241061579
|
11/01/2024
|
DEBARAJ SAMAL
|
2407003023WL135425
|
DEBARAJ SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658789
|
|
MR DEBARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-023-010/23031
(RAITOLA)
|
2407003023NRG24110120241061580
|
11/01/2024
|
JAMINI JENA
|
2407003023WL135425
|
JAMINI JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658790
|
|
MRS JAMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-023-010/23045
(RAITOLA)
|
2407003023NRG24110120241061581
|
11/01/2024
|
CHANDRAMANI DAS
|
2407003023WL135425
|
CHANDRAMANI DAS
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658785
|
|
MR CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-023-010/37777
(RAITOLA)
|
2407003023NRG24110120241061596
|
11/01/2024
|
AMARENDRA ROUT
|
2407003023WL135428
|
AMARENDRA ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658787
|
|
MR AMARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-023-010/38021
(RAITOLA)
|
2407003023NRG24110120241061582
|
11/01/2024
|
susama Dash
|
2407003023WL135425
|
susama Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658781
|
|
MRS SUSAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-010/38076
(RAITOLA)
|
2407003023NRG24110120241061583
|
11/01/2024
|
Renubala Patra
|
2407003023WL135425
|
Renubala Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658788
|
|
MRS RENUBALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-023-010/38111
(RAITOLA)
|
2407003023NRG24110120241061597
|
11/01/2024
|
Sabita jena
|
2407003023WL135428
|
Sabita jena
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658783
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-010/38118
(RAITOLA)
|
2407003023NRG24110120241061584
|
11/01/2024
|
Netrmani Swain
|
2407003023WL135425
|
Netrmani Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658784
|
|
MS NETRIMANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-023-010/38239
(RAITOLA)
|
2407003023NRG24110120241061589
|
11/01/2024
|
CHUMINA JENA
|
2407003023WL135425
|
CHUMINA JENA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658786
|
|
CHUMINA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-023-010/38144
(RAITOLA)
|
2407003023NRG24110120241061585
|
11/01/2024
|
Sasilekha Patra
|
2407003023WL135425
|
Sasilekha Patra
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658778
|
|
MRS SASHIREKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-023-010/38144
(RAITOLA)
|
2407003023NRG24110120241061586
|
11/01/2024
|
Sasilekha Patra
|
2407003023WL135425
|
Sasilekha Patra
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658779
|
|
MR BIPIN BIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-023-010/38153
(RAITOLA)
|
2407003023NRG24110120241061587
|
11/01/2024
|
Pabitra Sahoo
|
2407003023WL135425
|
Pabitra Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658780
|
|
SHRI PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-010/38153
(RAITOLA)
|
2407003023NRG24110120241061588
|
11/01/2024
|
Prasanna Ku Sahoo
|
2407003023WL135425
|
Prasanna Ku Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672658782
|
|
MR PRASANA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|