|
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-07-003-016-001/13444
(LETHAKA)
|
2407003000NRG24021220230943076
|
02/12/2023
|
LAXMI MALIK
|
2407003WL115187
|
LAXMI MALIK
|
00415
|
SBIN0009067
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071407265
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-016-001/34775
(LETHAKA)
|
2407003000NRG24021220230943079
|
02/12/2023
|
HARIHAR MALIK
|
2407003WL115187
|
HARIHAR MALIK
|
00415
|
SBIN0009067
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071407263
|
|
MR HARIHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-016-001/13444
(LETHAKA)
|
2407003000NRG24021220230943077
|
02/12/2023
|
SANTOSH
|
2407003WL115187
|
SANTOSH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071407268
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-016-001/13453
(LETHAKA)
|
2407003000NRG24021220230943078
|
02/12/2023
|
SAMINA MALIK
|
2407003WL115187
|
SAMINA MALIK
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071407262
|
|
MRS SAMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-016-003/13860
(LETHAKA)
|
2407003000NRG24021220230943080
|
02/12/2023
|
KANAKALATA DAS
|
2407003WL115187
|
KANAKALATA DAS
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071407264
|
|
MRS KANAK LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-016-003/13883
(LETHAKA)
|
2407003000NRG24021220230943082
|
02/12/2023
|
JAMBESWARA MOHANTY
|
2407003WL115187
|
JAMBESWARA MOHANTY
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071407266
|
|
JAMBESWAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-016-003/13883
(LETHAKA)
|
2407003000NRG24021220230943083
|
02/12/2023
|
SAILABALA MOHANTY
|
2407003WL115187
|
SAILABALA MOHANTY
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071407267
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-016-003/13860
(LETHAKA)
|
2407003000NRG24021220230943081
|
02/12/2023
|
ARATI DAS
|
2407003WL115187
|
ARATI DAS
|
00462
|
UCBA0000470
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1071407269
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|