|
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-07-003-013-004/28850
(KHANDABANDHA)
|
2407003000NRG24201020230773400
|
20/10/2023
|
HRUDANANDA PADHAN
|
2407003WL084912
|
HRUDANANDA PADHAN
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281236261
|
|
HRUDANANDA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-001/2945662
(KHANDABANDHA)
|
2407003000NRG24201020230773399
|
20/10/2023
|
MRS. KRUSHNA SETHY
|
2407003WL084912
|
MRS. KRUSHNA SETHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281236257
|
|
MRS KRUSHNA SETHY
|
()
|
|
3
|
GONDIA
|
OR-07-003-013-002/29091
(KHANDABANDHA)
|
2407003000NRG24191020230767104
|
20/10/2023
|
MR. PRANAKRUSHNA BEHERA
|
2407003WL083629
|
MR. PRANAKRUSHNA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281236258
|
|
MR PRANAKRUSHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-002/2945634
(KHANDABANDHA)
|
2407003000NRG24191020230767105
|
20/10/2023
|
MR. SRIBATSA MAJHI
|
2407003WL083629
|
MR. SRIBATSA MAJHI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281236260
|
|
MR SRIBATSA MAJHI
|
()
|
|
5
|
GONDIA
|
OR-07-003-013-004/28850
(KHANDABANDHA)
|
2407003000NRG24201020230773401
|
20/10/2023
|
MRS. MALATI PADHAN
|
2407003WL084912
|
MRS. MALATI PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281236259
|
|
MRS MALATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|