|
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-07-003-003-005/34924
(Bidharapur)
|
2407003000NRG24030320241171573
|
04/03/2024
|
Ranjita Biswal
|
2407003WL152669
|
Ranjita Biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713180
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-005/35228
(Bidharapur)
|
2407003000NRG24030320241171574
|
04/03/2024
|
ASHA PATRA
|
2407003WL152669
|
ASHA PATRA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713181
|
|
Mrs ASHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-003-005/35240
(Bidharapur)
|
2407003000NRG24030320241171575
|
04/03/2024
|
BALAM HEMBRAM
|
2407003WL152669
|
BALAM HEMBRAM
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713182
|
|
MISS BALEMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-028-005/3876
(Bidharapur)
|
2407003000NRG24030320241171576
|
04/03/2024
|
Sumati Sahu
|
2407003WL152669
|
Sumati Sahu
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898713179
|
|
MRS SUMURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|