|
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-07-003-010-003/14114
(KALURIA)
|
2407003000NRG24240220241151375
|
25/02/2024
|
SITA NAYAK
|
2407003WL149574
|
SITA NAYAK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235555
|
|
MRS SITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14555
(KALURIA)
|
2407003000NRG24240220241151379
|
25/02/2024
|
Bahlabha Sahu
|
2407003WL149574
|
Bahlabha Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235556
|
|
BALLAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003000NRG24240220241151380
|
25/02/2024
|
Bibhuti Parid
|
2407003WL149574
|
Bibhuti Parid
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235553
|
|
BIBHUTI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-010-002/34857
(KALURIA)
|
2407003000NRG24240220241151374
|
25/02/2024
|
DALI MALIK
|
2407003WL149574
|
DALI MALIK
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235554
|
|
MRS DALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-003/14122
(KALURIA)
|
2407003000NRG24240220241151376
|
25/02/2024
|
MAHARGI NAHAK
|
2407003WL149574
|
MAHARGI NAHAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235559
|
|
MR MAHARAGI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-003/34701
(KALURIA)
|
2407003000NRG24240220241151377
|
25/02/2024
|
PAPUA NAHAK
|
2407003WL149574
|
PAPUA NAHAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235557
|
|
MR PAPUA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-003/35137
(KALURIA)
|
2407003000NRG24240220241151378
|
25/02/2024
|
ANJALI PALEI
|
2407003WL149574
|
ANJALI PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235558
|
|
MS ANJALI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|