|
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-07-003-017-002/17832
(MANDAR)
|
2407003000NRG24060220241114998
|
07/02/2024
|
Ekadashi Dehury
|
2407003WL144026
|
Ekadashi Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143059101
|
|
MR AKADASHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-017-002/17833
(MANDAR)
|
2407003000NRG24060220241114999
|
07/02/2024
|
Keshaba Dehury
|
2407003WL144026
|
Keshaba Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143059099
|
|
MR KESHABA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-017-002/55606
(MANDAR)
|
2407003000NRG24060220241115001
|
07/02/2024
|
JHILI KHATUA
|
2407003WL144026
|
JHILI KHATUA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143059100
|
|
MRS JHILI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-017-002/55606
(MANDAR)
|
2407003000NRG24060220241115000
|
07/02/2024
|
PURASTAM KHATUA
|
2407003WL144026
|
PURASTAM KHATUA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143059104
|
|
PURASTAM KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-017-003/55607
(MANDAR)
|
2407003000NRG24060220241115002
|
07/02/2024
|
SUMITRA SAHOO
|
2407003WL144026
|
SUMITRA SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143059102
|
|
SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-017-004/971098
(MANDAR)
|
2407003000NRG24060220241115003
|
07/02/2024
|
RASHMIRANJAN KHILAR
|
2407003WL144026
|
RASHMIRANJAN KHILAR
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143059103
|
|
SHRI RASHMI RANJAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|