|
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-07-003-012-001/12959
(KASHIPUR)
|
2407003012NRG24180120241076345
|
19/01/2024
|
SHANTI GAIPAI
|
2407003012WL138037
|
SHANTI GAIPAI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138633572
|
|
MRS SANTI GOIPOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-001/37998
(KASHIPUR)
|
2407003012NRG24180120241076341
|
19/01/2024
|
MALATI BANARA
|
2407003012WL138036
|
MALATI BANARA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138633566
|
|
MRS MALATI BANARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003012NRG24180120241076346
|
19/01/2024
|
NIBAS GHADAI
|
2407003012WL138037
|
NIBAS GHADAI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138633574
|
|
MR NIBAS GHADEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003012NRG24180120241076342
|
19/01/2024
|
SANJU GHADAI
|
2407003012WL138036
|
SANJU GHADAI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138633567
|
|
MRS SANJUKTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-002/34798
(KASHIPUR)
|
2407003012NRG24180120241076336
|
19/01/2024
|
Ananda barik
|
2407003012WL138035
|
Ananda barik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138633573
|
|
MR ANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-002/38015
(KASHIPUR)
|
2407003012NRG24180120241076337
|
19/01/2024
|
BALI MUNDA
|
2407003012WL138035
|
BALI MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138633570
|
|
BALI MUNDA
|
INDUSIND BANK(607189)
|
|
7
|
GONDIA
|
OR-07-003-012-003/12927
(KASHIPUR)
|
2407003012NRG24180120241076343
|
19/01/2024
|
Anchal malik
|
2407003012WL138036
|
Anchal malik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138633568
|
|
MR ANCHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-003/12935
(KASHIPUR)
|
2407003012NRG24180120241076338
|
19/01/2024
|
BAURI MALIK
|
2407003012WL138035
|
BAURI MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138633569
|
|
MR BAURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-012-004/12250
(KASHIPUR)
|
2407003012NRG24180120241076344
|
19/01/2024
|
UMESH KUMAR SAHOO
|
2407003012WL138036
|
UMESH KUMAR SAHOO
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138633571
|
|
UMESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-012-004/38005
(KASHIPUR)
|
2407003012NRG24180120241076339
|
19/01/2024
|
NRUSINGHA DAS
|
2407003012WL138035
|
NRUSINGHA DAS
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138633575
|
|
NRUSINGH CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-012-004/38016
(KASHIPUR)
|
2407003012NRG24180120241076340
|
19/01/2024
|
NARAN BEHERA
|
2407003012WL138035
|
NARAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138633576
|
|
NARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|