|
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-07-003-002-003/22853
(BEGA)
|
2407003000NRG24311220231039564
|
01/01/2024
|
SUDHAKAR PRUSTY
|
2407003WL130671
|
SUDHAKAR PRUSTY
|
00354
|
PUNB0244700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818406
|
|
SUDHAKAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-002-003/22771
(BEGA)
|
2407003000NRG24311220231039559
|
01/01/2024
|
Akahya Malik
|
2407003WL130671
|
Akahya Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818402
|
|
MR AKSHAYA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-002-003/22771
(BEGA)
|
2407003000NRG24311220231039560
|
01/01/2024
|
Bijaya Malik
|
2407003WL130671
|
Bijaya Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818407
|
|
MR BIJAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-002-003/22771
(BEGA)
|
2407003000NRG24311220231039562
|
01/01/2024
|
Damayanty Malik
|
2407003WL130671
|
Damayanty Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818401
|
|
MRS DAMAYANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-002-003/22771
(BEGA)
|
2407003000NRG24311220231039561
|
01/01/2024
|
Sukanty Malika
|
2407003WL130671
|
Sukanty Malika
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818403
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-002-003/22814
(BEGA)
|
2407003000NRG24311220231039563
|
01/01/2024
|
Ambuja Prusti
|
2407003WL130671
|
Ambuja Prusti
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818411
|
|
MR AMBUJA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-002-003/34825
(BEGA)
|
2407003000NRG24311220231039568
|
01/01/2024
|
Bijay pradhan
|
2407003WL130671
|
Bijay pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558818405
|
|
MR BIJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-002-003/34924
(BEGA)
|
2407003000NRG24311220231039570
|
01/01/2024
|
CHITTA RANJAN PRADHAN
|
2407003WL130671
|
CHITTA RANJAN PRADHAN
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558818408
|
|
CHITTA RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-002-004/34897
(BEGA)
|
2407003000NRG24311220231039573
|
01/01/2024
|
LAXMI KHATUA
|
2407003WL130671
|
LAXMI KHATUA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558818404
|
|
MRS LAXMI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-002-003/34825
(BEGA)
|
2407003000NRG24311220231039567
|
01/01/2024
|
Bharati pradhan
|
2407003WL130671
|
Bharati pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818410
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-002-003/34825
(BEGA)
|
2407003000NRG24311220231039566
|
01/01/2024
|
Dhaneswar pradhan
|
2407003WL130671
|
Dhaneswar pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558818409
|
|
Dhaneswar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|