|
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-07-003-004-004/67620
(Dasamanapatana)
|
2407003000NRG24021120230823468
|
03/11/2023
|
Pramila Dehury
|
2407003WL094275
|
Pramila Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388276111
|
|
MRS PRAMILA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-004-004/67621
(Dasamanapatana)
|
2407003000NRG24021120230823482
|
03/11/2023
|
Mandar Behera
|
2407003WL094278
|
Mandar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388276109
|
|
Mandar Behera
|
()
|
|
3
|
GONDIA
|
OR-07-003-004-004/67622
(Dasamanapatana)
|
2407003000NRG24021120230823483
|
03/11/2023
|
Tara Behera
|
2407003WL094278
|
Tara Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388276110
|
|
Tara Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|