|
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-07-003-017-003/97211158
(MANDAR)
|
2407003017NRG24190120241078938
|
20/01/2024
|
KESHAB CHANDRA SAMAL
|
2407003017WL138417
|
KESHAB CHANDRA SAMAL
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138355008
|
|
KESHAB CHANDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-017-003/97211158
(MANDAR)
|
2407003017NRG24190120241078937
|
20/01/2024
|
PARBATI SWAIN
|
2407003017WL138417
|
PARBATI SWAIN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138355007
|
|
PARBATI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-017-005/17395
(MANDAR)
|
2407003017NRG24190120241078939
|
20/01/2024
|
Pankaja Khatua
|
2407003017WL138417
|
Pankaja Khatua
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138355010
|
|
PANKAJ KHATUA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
GONDIA
|
OR-07-003-017-005/17396
(MANDAR)
|
2407003017NRG24190120241078940
|
20/01/2024
|
RANKA KHATUA
|
2407003017WL138417
|
RANKA KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138355009
|
|
RANKA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|