|
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-07-003-002-005/16622
(BEGA)
|
2407003000NRG24101120230856132
|
10/11/2023
|
Manasa ranjan Nayak
|
2407003WL100709
|
Manasa ranjan Nayak
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070328
|
|
MR MANAS RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-002-005/16489
(BEGA)
|
2407003000NRG24101120230856129
|
10/11/2023
|
RASMITA SETHI
|
2407003WL100709
|
RASMITA SETHI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070321
|
|
MRS RASMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-002-005/16491
(BEGA)
|
2407003000NRG24101120230856130
|
10/11/2023
|
Ajaya Sethi
|
2407003WL100709
|
Ajaya Sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070325
|
|
MR AJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-002-005/16640
(BEGA)
|
2407003000NRG24101120230856134
|
10/11/2023
|
Ajay kumar Nayak
|
2407003WL100709
|
Ajay kumar Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070326
|
|
MR AJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-002-005/16659
(BEGA)
|
2407003000NRG24101120230856135
|
10/11/2023
|
Krupasindhu Das
|
2407003WL100709
|
Krupasindhu Das
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070323
|
|
KRUPASINDHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-002-005/16659
(BEGA)
|
2407003000NRG24101120230856136
|
10/11/2023
|
Rojalin das
|
2407003WL100709
|
Rojalin das
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070322
|
|
ROJALIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-002-005/35003
(BEGA)
|
2407003000NRG24101120230856137
|
10/11/2023
|
PUJA NAYAK
|
2407003WL100709
|
PUJA NAYAK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070324
|
|
PUJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-002-005/35004
(BEGA)
|
2407003000NRG24101120230856138
|
10/11/2023
|
LIZA NAYAK
|
2407003WL100709
|
LIZA NAYAK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070327
|
|
MISS LIZA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-002-005/16622
(BEGA)
|
2407003000NRG24101120230856133
|
10/11/2023
|
Jamuna pratap
|
2407003WL100709
|
Jamuna pratap
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070329
|
|
MISS JAMUNA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-002-005/16622
(BEGA)
|
2407003000NRG24101120230856131
|
10/11/2023
|
Jharana Nayak
|
2407003WL100709
|
Jharana Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070330
|
|
Jharana Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|