|
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-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24020320241169557
|
02/03/2024
|
Manasi Patra
|
2407003WL152359
|
Manasi Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898642205
|
|
MS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24020320241169558
|
02/03/2024
|
Suagi Patra
|
2407003WL152359
|
Suagi Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898642203
|
|
MRS SUAGI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24020320241169556
|
02/03/2024
|
Udaya Patra
|
2407003WL152359
|
Udaya Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898642202
|
|
MR UDAY NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-001-004/22616
(BAINSIA)
|
2407003000NRG24010320241166797
|
02/03/2024
|
BATAKRUSHNA INDRAJITSINGH
|
2407003WL152007
|
BATAKRUSHNA INDRAJITSINGH
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898642204
|
|
BATAKRUSHNA INDRAJITSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-001-005/34795
(BAINSIA)
|
2407003000NRG24020320241169559
|
02/03/2024
|
FAKIR BEHERA
|
2407003WL152359
|
FAKIR BEHERA
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898642209
|
|
FAKIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-001-006/21377
(BAINSIA)
|
2407003000NRG24010320241167241
|
02/03/2024
|
CHATURI BEHERA
|
2407003WL152050
|
CHATURI BEHERA
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898642206
|
|
MRS CHATURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-001-006/21377
(BAINSIA)
|
2407003000NRG24010320241167242
|
02/03/2024
|
Lochana Behera
|
2407003WL152050
|
Lochana Behera
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898642208
|
|
MR LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-001-006/21616
(BAINSIA)
|
2407003000NRG24020320241169560
|
02/03/2024
|
Rabi Mohanty
|
2407003WL152359
|
Rabi Mohanty
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898642207
|
|
MR RABI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|