|
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-07-003-007-001/20562
(GONDIA)
|
2407003007NRG24301220231036917
|
31/12/2023
|
Duman Swain
|
2407003007WL130317
|
Duman Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558820915
|
|
MR DUMAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-001/34989
(GONDIA)
|
2407003007NRG24301220231036918
|
31/12/2023
|
Banka Khatua
|
2407003007WL130317
|
Banka Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558820918
|
|
MR BANKA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-007-001/35000
(GONDIA)
|
2407003007NRG24301220231036919
|
31/12/2023
|
Bapuji Samal
|
2407003007WL130317
|
Bapuji Samal
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558820917
|
|
MR BAPUJI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-007-004/20089
(GONDIA)
|
2407003007NRG24301220231036920
|
31/12/2023
|
Niranjan Jena
|
2407003007WL130317
|
Niranjan Jena
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558820916
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-007-001/20300
(GONDIA)
|
2407003007NRG24301220231036916
|
31/12/2023
|
Nalini Swain
|
2407003007WL130317
|
Nalini Swain
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558820914
|
|
NALINI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|