|
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-07-003-014-002/11367
(Khankira)
|
2407003014NRG24310120241100691
|
31/01/2024
|
Suratha Padhan
|
2407003014WL141719
|
Suratha Padhan
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151520585
|
|
MR SURATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-014-005/10720
(Khankira)
|
2407003014NRG24310120241100694
|
31/01/2024
|
Tilotama Sethy
|
2407003014WL141719
|
Tilotama Sethy
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151520584
|
|
MISS KALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-014-002/35353
(Khankira)
|
2407003014NRG24310120241100693
|
31/01/2024
|
SUBASINI MAHAKUDA
|
2407003014WL141719
|
SUBASINI MAHAKUDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151520586
|
|
MRS SUBASINI MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-014-005/35026
(Khankira)
|
2407003014NRG24310120241100695
|
31/01/2024
|
SURESH DEHURY
|
2407003014WL141719
|
SURESH DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151520588
|
|
SURESH DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-014-002/35330
(Khankira)
|
2407003014NRG24310120241100692
|
31/01/2024
|
MINA MOHANT
|
2407003014WL141719
|
MINA MOHANT
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151520587
|
|
MINA MAHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|