|
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-07-003-015-002/11664
(LAULAI)
|
2407003015NRG24170120241071636
|
17/01/2024
|
KABITA KHATUA
|
2407003015WL137294
|
KABITA KHATUA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718866
|
|
MR KABITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-015-002/11818
(LAULAI)
|
2407003015NRG24170120241071637
|
17/01/2024
|
JAGANATH SAHU
|
2407003015WL137294
|
JAGANATH SAHU
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718861
|
|
MR JAGANNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-015-002/11818
(LAULAI)
|
2407003015NRG24170120241071638
|
17/01/2024
|
SATYAPRIYA SAHU
|
2407003015WL137294
|
SATYAPRIYA SAHU
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718863
|
|
MRS SATYAPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-015-002/119392
(LAULAI)
|
2407003015NRG24170120241071639
|
17/01/2024
|
Debaki Nayak
|
2407003015WL137294
|
Debaki Nayak
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718864
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-015-002/37817
(LAULAI)
|
2407003015NRG24170120241071641
|
17/01/2024
|
KUNI KHILAR
|
2407003015WL137294
|
KUNI KHILAR
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718867
|
|
MISS KUNI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-015-002/37820
(LAULAI)
|
2407003015NRG24170120241071642
|
17/01/2024
|
Anjali Barik
|
2407003015WL137294
|
Anjali Barik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718862
|
|
ANJALI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-015-002/34721
(LAULAI)
|
2407003015NRG24170120241071640
|
17/01/2024
|
MAMI BARIK
|
2407003015WL137294
|
MAMI BARIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672718865
|
|
MR MAMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|