|
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-07-003-017-009/17554
(MANDAR)
|
2407003000NRG24140220241130311
|
15/02/2024
|
Santosh Ratha
|
2407003WL146376
|
Santosh Ratha
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801180756
|
|
MR SANTOSH KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-017-002/55606
(MANDAR)
|
2407003000NRG24140220241130309
|
15/02/2024
|
JHILI KHATUA
|
2407003WL146376
|
JHILI KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801180755
|
|
MRS JHILI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-017-002/55606
(MANDAR)
|
2407003000NRG24140220241130308
|
15/02/2024
|
PURASTAM KHATUA
|
2407003WL146376
|
PURASTAM KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801180754
|
|
PURASTAM KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-017-003/55607
(MANDAR)
|
2407003000NRG24140220241130310
|
15/02/2024
|
SUMITRA SAHOO
|
2407003WL146376
|
SUMITRA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801180757
|
|
SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|