|
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-07-003-003-004/34701
(Bidharapur)
|
2407003000NRG24290120241096973
|
29/01/2024
|
Gatikrushna Jena
|
2407003WL141225
|
Gatikrushna Jena
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145688990
|
|
GATIKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-003/2226
(Bidharapur)
|
2407003000NRG24290120241096970
|
29/01/2024
|
Kuni Malik
|
2407003WL141225
|
Kuni Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145688998
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-003-003/2656
(Bidharapur)
|
2407003000NRG24280120241094366
|
29/01/2024
|
Pramila Moharana
|
2407003WL140851
|
Pramila Moharana
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145688996
|
|
MRS PRAMILA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-003/2662
(Bidharapur)
|
2407003000NRG24280120241094367
|
29/01/2024
|
Tituna Sahoo
|
2407003WL140851
|
Tituna Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145688993
|
|
TITUNA SAHOO
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-003-003/35169
(Bidharapur)
|
2407003000NRG24280120241094368
|
29/01/2024
|
Bharati Maharana
|
2407003WL140851
|
Bharati Maharana
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145688994
|
|
MISS BHARATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-004/3046
(Bidharapur)
|
2407003000NRG24280120241094369
|
29/01/2024
|
Mamata Dehury
|
2407003WL140851
|
Mamata Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145688995
|
|
MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-004/3090
(Bidharapur)
|
2407003000NRG24290120241096972
|
29/01/2024
|
Hadiani Dehury
|
2407003WL141225
|
Hadiani Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145688997
|
|
MRS HADIANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-003-003/2633
(Bidharapur)
|
2407003000NRG24280120241094365
|
29/01/2024
|
Narayana Mohanty
|
2407003WL140851
|
Narayana Mohanty
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145688991
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-003-004/3090
(Bidharapur)
|
2407003000NRG24290120241096971
|
29/01/2024
|
Ramesh Dehury
|
2407003WL141225
|
Ramesh Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145688992
|
|
MR RAMESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|