|
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-07-003-010-001/14629
(KALURIA)
|
2407003000NRG24260220241157443
|
27/02/2024
|
RAJANI DEHURI
|
2407003WL150550
|
RAJANI DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801502758
|
|
MRS RAJANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-003/14147
(KALURIA)
|
2407003000NRG24260220241157444
|
27/02/2024
|
JAYANTI NAHAK
|
2407003WL150550
|
JAYANTI NAHAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502759
|
|
MRS JAYANTI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-003/35069
(KALURIA)
|
2407003000NRG24260220241157445
|
27/02/2024
|
Manjulata Nahak
|
2407003WL150550
|
Manjulata Nahak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502760
|
|
MANJULATA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-004/15329
(KALURIA)
|
2407003000NRG24260220241157446
|
27/02/2024
|
DAITARI JENA
|
2407003WL150550
|
DAITARI JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502757
|
|
MR DAITARI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-004/15329
(KALURIA)
|
2407003000NRG24260220241157447
|
27/02/2024
|
KUNI JENA
|
2407003WL150550
|
KUNI JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502756
|
|
MS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|