|
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-07-003-021-002/8882
(Pingua)
|
2407003000NRG24071120230840955
|
07/11/2023
|
Pankaj Lochan Barik
|
2407003WL097899
|
Pankaj Lochan Barik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344456
|
|
MR PANKAJ LOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-021-002/8882
(Pingua)
|
2407003000NRG24071120230840956
|
07/11/2023
|
Tilotama barik
|
2407003WL097899
|
Tilotama barik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344455
|
|
MRS TRILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-021-002/8697
(Pingua)
|
2407003000NRG24071120230840954
|
07/11/2023
|
Akash Bal
|
2407003WL097899
|
Akash Bal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344454
|
|
Akash Bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-021-002/8697
(Pingua)
|
2407003000NRG24071120230840953
|
07/11/2023
|
Pita Bala
|
2407003WL097899
|
Pita Bala
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344457
|
|
Pita Bala
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|