|
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-07-003-003-005/35238
(Bidharapur)
|
2407003000NRG24281120230924127
|
28/11/2023
|
PANA NAIK
|
2407003WL111996
|
PANA NAIK
|
00032
|
UTIB0002331
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170108
|
|
MRS PANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-005/4091
(Bidharapur)
|
2407003000NRG24281120230924132
|
28/11/2023
|
Radharani Behera
|
2407003WL111996
|
Radharani Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104170105
|
|
RADHARANI BEHERA, W/O- RABINARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-005/4091
(Bidharapur)
|
2407003000NRG24281120230924131
|
28/11/2023
|
Rabinarayana Behera
|
2407003WL111996
|
Rabinarayana Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170106
|
|
MR RABINARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-028-005/3588
(Bidharapur)
|
2407003000NRG24281120230924133
|
28/11/2023
|
Chaitanya Sahu
|
2407003WL111996
|
Chaitanya Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170107
|
|
SHRI CHAITANYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|