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-07-003-014-005/36101 (Khankira)
|
2407003000NRG24040620230264791
|
05/06/2023
|
GAJENDRA SAHOO
|
2407003WL010477
|
GAJENDRA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537229
|
|
MR GAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
2
|
GONDIA
|
OR-07-003-014-005/36102 (Khankira)
|
2407003000NRG24040620230264792
|
05/06/2023
|
PUMANANDA SAHOO
|
2407003WL010477
|
PUMANANDA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537228
|
|
PURNANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-014-005/10770 (Khankira)
|
2407003000NRG24040620230264786
|
05/06/2023
|
Somanath Sahoo
|
2407003WL010477
|
Somanath Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537230
|
|
MR SOMANATH SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
GONDIA
|
OR-07-003-014-005/10839 (Khankira)
|
2407003000NRG24040620230264788
|
05/06/2023
|
Arjuna Moharana
|
2407003WL010477
|
Arjuna Moharana
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537231
|
|
MR ARJUN MAHARANA
|
STATE BANK OF INDIA(508548)
|
5
|
GONDIA
|
OR-07-003-014-005/36104 (Khankira)
|
2407003000NRG24040620230264794
|
05/06/2023
|
DEEPAK KUMAR SAHOO
|
2407003WL010477
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537232
|
|
MR DEEPAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|