|
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-07-003-017-007/17314
(MANDAR)
|
2407003000NRG24280320241227242
|
28/03/2024
|
Sita Tarai
|
2407003WL160887
|
Sita Tarai
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898745963
|
|
MRS SITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-017-007/17399
(MANDAR)
|
2407003000NRG24280320241227244
|
28/03/2024
|
Sisira Kumar Tarai
|
2407003WL160887
|
Sisira Kumar Tarai
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898745965
|
|
SHISHIRT TARAI
|
IDBI BANK(607095)
|
|
3
|
GONDIA
|
OR-07-003-017-007/9721106
(MANDAR)
|
2407003000NRG24280320241227245
|
28/03/2024
|
Dandua Mallik
|
2407003WL160887
|
Dandua Mallik
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898745964
|
|
SHRI DANDUAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-017-007/17375
(MANDAR)
|
2407003000NRG24280320241227243
|
28/03/2024
|
Anirudha Sethi
|
2407003WL160887
|
Anirudha Sethi
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898745962
|
|
Anirudha Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-017-002/17826
(MANDAR)
|
2407003000NRG24280320241227240
|
28/03/2024
|
Sangit Khatua
|
2407003WL160887
|
Sangit Khatua
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898745967
|
|
MRS SANGINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-017-002/17842
(MANDAR)
|
2407003000NRG24280320241227241
|
28/03/2024
|
Sukanti Khatua
|
2407003WL160887
|
Sukanti Khatua
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898745966
|
|
MRS SHUKANTI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|