|
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-07-003-003-005/35231
(Bidharapur)
|
2407003000NRG24261220231020880
|
26/12/2023
|
SAJANI NAIK
|
2407003WL128091
|
SAJANI NAIK
|
00032
|
UTIB0002331
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549262998
|
|
SAJANI NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-028-005/4014
(Bidharapur)
|
2407003000NRG24261220231020882
|
26/12/2023
|
Sabita Sahu
|
2407003WL128091
|
Sabita Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262997
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-028-005/4014
(Bidharapur)
|
2407003000NRG24261220231020881
|
26/12/2023
|
Sarat Sahu
|
2407003WL128091
|
Sarat Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262996
|
|
MR SARAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-003-005/35088
(Bidharapur)
|
2407003000NRG24261220231020879
|
26/12/2023
|
Suphala Sahoo
|
2407003WL128091
|
Suphala Sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549262995
|
|
SUPHAL SAHOO W/O- SRIDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|