|
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-07-003-015-002/11605
(LAULAI)
|
2407003000NRG24170320241203075
|
18/03/2024
|
URMILA ROUT
|
2407003WL157763
|
URMILA ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594880
|
|
MRS URMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-015-002/11644
(LAULAI)
|
2407003000NRG24170320241203076
|
18/03/2024
|
RANJAN KHATUA
|
2407003WL157763
|
RANJAN KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594884
|
|
MR RANJAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-015-002/11664
(LAULAI)
|
2407003000NRG24170320241203077
|
18/03/2024
|
KABITA KHATUA
|
2407003WL157763
|
KABITA KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594882
|
|
MR KABITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-015-002/11737
(LAULAI)
|
2407003000NRG24170320241203078
|
18/03/2024
|
KABITA BARIK
|
2407003WL157763
|
KABITA BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594883
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-015-002/119392
(LAULAI)
|
2407003000NRG24170320241203079
|
18/03/2024
|
Debaki Nayak
|
2407003WL157763
|
Debaki Nayak
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594881
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|