|
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-07-003-002-001/16345
(BEGA)
|
2407003002NRG24150120241067671
|
16/01/2024
|
Mukta Hembram
|
2407003002WL136616
|
Mukta Hembram
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115584
|
|
MRS MUKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-002-001/16345
(BEGA)
|
2407003002NRG24150120241067670
|
16/01/2024
|
Saranga Hembram
|
2407003002WL136616
|
Saranga Hembram
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115582
|
|
MR SARANGA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-002-002/15868
(BEGA)
|
2407003002NRG24160120241069733
|
16/01/2024
|
NAYANA NAIK
|
2407003002WL137012
|
NAYANA NAIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115583
|
|
MRS NAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-002-002/15909
(BEGA)
|
2407003002NRG24150120241067658
|
16/01/2024
|
Santilata Naik
|
2407003002WL136607
|
Santilata Naik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115579
|
|
MRS SANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-002-002/15984
(BEGA)
|
2407003002NRG24150120241067662
|
16/01/2024
|
Nakula Sahu
|
2407003002WL136611
|
Nakula Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662115580
|
|
Nakula Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-002-002/16008
(BEGA)
|
2407003002NRG24150120241067661
|
16/01/2024
|
purnima panda
|
2407003002WL136610
|
purnima panda
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662115577
|
|
purnima panda
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-002-002/16126
(BEGA)
|
2407003002NRG24150120241067659
|
16/01/2024
|
BRUSAV SIDHU
|
2407003002WL136608
|
BRUSAV SIDHU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115576
|
|
MR BRUSHABHA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-002-002/16334
(BEGA)
|
2407003002NRG24150120241067664
|
16/01/2024
|
ARCHANA SAHOO
|
2407003002WL136611
|
ARCHANA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115588
|
|
MRS ARCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-002-002/16334
(BEGA)
|
2407003002NRG24150120241067663
|
16/01/2024
|
Deepak kumar Sahu
|
2407003002WL136611
|
Deepak kumar Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115589
|
|
MR DEEPAK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-002-002/34764
(BEGA)
|
2407003002NRG24150120241067660
|
16/01/2024
|
amulya mahanta
|
2407003002WL136609
|
amulya mahanta
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115587
|
|
MR AMULYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-002-002/34857
(BEGA)
|
2407003002NRG24150120241067666
|
16/01/2024
|
GHAN MUNDA
|
2407003002WL136613
|
GHAN MUNDA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115578
|
|
GHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-002-002/34976
(BEGA)
|
2407003002NRG24150120241067669
|
16/01/2024
|
NANDIN NAIK
|
2407003002WL136615
|
NANDIN NAIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115590
|
|
MRS NANDIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-002-002/34995
(BEGA)
|
2407003002NRG24150120241067667
|
16/01/2024
|
KRUSHNA KANDAKEL
|
2407003002WL136614
|
KRUSHNA KANDAKEL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115581
|
|
MR KRUSHNA KANDAKEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-002-002/35010
(BEGA)
|
2407003002NRG24150120241067665
|
16/01/2024
|
KUNI SOREN
|
2407003002WL136612
|
KUNI SOREN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115585
|
|
MRS KUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-002-002/15868
(BEGA)
|
2407003002NRG24160120241069732
|
16/01/2024
|
Duryodhan Naik
|
2407003002WL137012
|
Duryodhan Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115575
|
|
DURJYODHAN NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-002-002/34995
(BEGA)
|
2407003002NRG24150120241067668
|
16/01/2024
|
LAXMI KANDAKEL
|
2407003002WL136614
|
LAXMI KANDAKEL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662115586
|
|
LAXMI KANDAKEL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|