|
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-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24160920230650332
|
16/09/2023
|
gobinda mahanta
|
2407003WL059112
|
gobinda mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133244
|
|
MR GOBIND MAHANT
|
()
|
|
2
|
GONDIA
|
OR-07-003-027-005/348020
(Sorisiapada)
|
2407003000NRG24160920230650335
|
16/09/2023
|
ANTARYAMI PADHAN
|
2407003WL059112
|
ANTARYAMI PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133246
|
|
MR ANTARYAMI PADHAN
|
()
|
|
3
|
GONDIA
|
OR-07-003-027-005/348020
(Sorisiapada)
|
2407003000NRG24160920230650334
|
16/09/2023
|
SUMITRA PADHAN
|
2407003WL059112
|
SUMITRA PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133245
|
|
MRS SUMITRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|