|
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-07-003-006-003/30589
(DIGAMBARPUR)
|
2407003000NRG24160120241071369
|
18/01/2024
|
Chaitanya Padhan
|
2407003WL137202
|
Chaitanya Padhan
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308617
|
|
MR CHAITANYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30597
(DIGAMBARPUR)
|
2407003000NRG24160120241071370
|
18/01/2024
|
Tanka Dehury
|
2407003WL137202
|
Tanka Dehury
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308618
|
|
Tanka Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-006-005/30136
(DIGAMBARPUR)
|
2407003000NRG24160120241071371
|
18/01/2024
|
Sujata prusty
|
2407003WL137202
|
Sujata prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308619
|
|
SUJATA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|