|
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
|
Chandrapur
|
OR-29-002-005-005/8998
(HANUMANTAPUR)
|
2429002000NRG23051220220860153
|
07/12/2022
|
ARJUN GAGERANGA
|
2429002WL0043634
|
ARJUN GAGERANGA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976558
|
|
MR ARJUN GAGERENGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chandrapur
|
OR-29-002-005-011/8612
(HANUMANTAPUR)
|
2429002000NRG23041220220858572
|
07/12/2022
|
PADMA BISWASRAY
|
2429002WL0043555
|
PADMA BISWASRAY
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976552
|
|
MRS PADMA BISWASRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chandrapur
|
OR-29-002-005-013/8951
(HANUMANTAPUR)
|
2429002000NRG23041220220858580
|
07/12/2022
|
SUSHANTI GADAKA
|
2429002WL0043555
|
SUSHANTI GADAKA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976556
|
|
MRS SUSHANTI GADAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandrapur
|
OR-29-002-005-020/6110
(HANUMANTAPUR)
|
2429002000NRG23051220220860180
|
07/12/2022
|
SANINGA GADAKA
|
2429002WL0043634
|
SANINGA GADAKA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976555
|
|
MR SANINGA GADAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandrapur
|
OR-29-002-005-020/8267
(HANUMANTAPUR)
|
2429002000NRG23051220220860183
|
07/12/2022
|
SURENDRA GADAKA
|
2429002WL0043634
|
SURENDRA GADAKA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976560
|
|
MR SURENDRA GADAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandrapur
|
OR-29-002-005-020/8545
(HANUMANTAPUR)
|
2429002000NRG23051220220860184
|
07/12/2022
|
NUKULI GADAKA
|
2429002WL0043634
|
NUKULI GADAKA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976554
|
|
MRS NUKULI GADAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandrapur
|
OR-29-002-005-023/8793
(HANUMANTAPUR)
|
2429002000NRG23051220220860185
|
07/12/2022
|
DUCHAMAJHI TANGARANGAGA
|
2429002WL0043634
|
DUCHAMAJHI TANGARANGAGA
|
00415
|
SBIN0009668
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285976559
|
|
MR DUCHA MAJHI TANGERENGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandrapur
|
OR-29-002-005-027/6562
(HANUMANTAPUR)
|
2429002000NRG23051220220860083
|
07/12/2022
|
LANGESHA BREKBEDA
|
2429002WL0043631
|
LANGESHA BREKBEDA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976553
|
|
MR LANGESA BREKABEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandrapur
|
OR-29-002-005-031/7922
(HANUMANTAPUR)
|
2429002000NRG23051220220860193
|
07/12/2022
|
BASUDEV MAHANTY
|
2429002WL0043634
|
BASUDEV MAHANTY
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976557
|
|
MR BASUDEB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandrapur
|
OR-29-002-005-031/7973
(HANUMANTAPUR)
|
2429002000NRG23051220220860195
|
07/12/2022
|
ABHIMANYU MOHANTY
|
2429002WL0043634
|
ABHIMANYU MOHANTY
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285976561
|
|
ABHIMANYU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|