|
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-07-003-025-004/26773
(SADANGI)
|
2407003000NRG24130220241128614
|
15/02/2024
|
Akula Swain
|
2407003WL146080
|
Akula Swain
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970197
|
|
MR AKULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-003/34891
(SADANGI)
|
2407003000NRG24130220241128612
|
15/02/2024
|
Meena Sahoo
|
2407003WL146080
|
Meena Sahoo
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970193
|
|
MEENA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/26493
(SADANGI)
|
2407003000NRG24130220241128613
|
15/02/2024
|
BASANTI DEHURY
|
2407003WL146080
|
BASANTI DEHURY
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970195
|
|
MRS BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/35081
(SADANGI)
|
2407003000NRG24130220241128610
|
15/02/2024
|
Jhumuri Kamar
|
2407003WL146079
|
Jhumuri Kamar
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796970196
|
|
MRS JHUMURI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/35144
(SADANGI)
|
2407003000NRG24130220241128611
|
15/02/2024
|
KULAMANI GHADEI
|
2407003WL146079
|
KULAMANI GHADEI
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796970194
|
|
MR KULAMANI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|