|
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-07-003-002-005/16562
(BEGA)
|
2407003000NRG24200320241209196
|
20/03/2024
|
Basudeb Sahoo
|
2407003WL158658
|
Basudeb Sahoo
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667819
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-002-005/16562
(BEGA)
|
2407003000NRG24200320241209197
|
20/03/2024
|
Urmila Sahoo
|
2407003WL158658
|
Urmila Sahoo
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667828
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-002-001/16345
(BEGA)
|
2407003000NRG24200320241209207
|
20/03/2024
|
Mukta Hembram
|
2407003WL158665
|
Mukta Hembram
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897667824
|
|
MRS MUKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-002-001/16345
(BEGA)
|
2407003000NRG24200320241209206
|
20/03/2024
|
Saranga Hembram
|
2407003WL158665
|
Saranga Hembram
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897667825
|
|
MR SARANGA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-002-001/34980
(BEGA)
|
2407003000NRG24200320241209204
|
20/03/2024
|
RAMESH CHANDRA TIRIA
|
2407003WL158663
|
RAMESH CHANDRA TIRIA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897667831
|
|
RAMESH CHANDRA TIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-002-002/15659
(BEGA)
|
2407003000NRG24200320241209208
|
20/03/2024
|
Hemanta Chatar
|
2407003WL158666
|
Hemanta Chatar
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897667829
|
|
MR HEMANTA CHATAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-002-002/15954
(BEGA)
|
2407003000NRG24200320241209200
|
20/03/2024
|
Kuni Sidhu
|
2407003WL158660
|
Kuni Sidhu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667820
|
|
MRS KUNI SIDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-002-001/16389
(BEGA)
|
2407003000NRG24200320241209199
|
20/03/2024
|
BASUMATI SAHOO
|
2407003WL158659
|
BASUMATI SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667822
|
|
BASUMATI SAHOO
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-002-001/16389
(BEGA)
|
2407003000NRG24200320241209198
|
20/03/2024
|
KAINCHA DEHURI
|
2407003WL158659
|
KAINCHA DEHURI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667821
|
|
MRS KAINCHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-002-001/34834
(BEGA)
|
2407003000NRG24200320241209205
|
20/03/2024
|
LEMBA HEMBRAM
|
2407003WL158664
|
LEMBA HEMBRAM
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897667826
|
|
MRS LEMBA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-002-005/16512
(BEGA)
|
2407003000NRG24200320241209195
|
20/03/2024
|
Gita Dehury
|
2407003WL158657
|
Gita Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667827
|
|
GITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-002-005/35003
(BEGA)
|
2407003000NRG24200320241209201
|
20/03/2024
|
PUJA NAYAK
|
2407003WL158661
|
PUJA NAYAK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667823
|
|
PUJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-002-005/35004
(BEGA)
|
2407003000NRG24200320241209202
|
20/03/2024
|
LIZA NAYAK
|
2407003WL158661
|
LIZA NAYAK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897667830
|
|
MISS LIZA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-002-005/16480
(BEGA)
|
2407003000NRG24200320241209203
|
20/03/2024
|
sarat malik
|
2407003WL158662
|
sarat malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897667832
|
|
SARAT MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|