|
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-07-003-001-006/21391
(BAINSIA)
|
2407003000NRG24120320241192493
|
13/03/2024
|
Bharati Barik
|
2407003WL156154
|
Bharati Barik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898650494
|
|
BHARATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-001-002/20872
(BAINSIA)
|
2407003000NRG24120320241192227
|
13/03/2024
|
Golekh Swain
|
2407003WL156119
|
Golekh Swain
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898650499
|
|
MR GOLEKH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-001-004/22598
(BAINSIA)
|
2407003000NRG24120320241192228
|
13/03/2024
|
Sudhakara Mahamansingh
|
2407003WL156119
|
Sudhakara Mahamansingh
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898650495
|
|
MR SUDHAKAR MAHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-001-006/21383
(BAINSIA)
|
2407003000NRG24120320241192491
|
13/03/2024
|
DEBANANDA BARIK
|
2407003WL156154
|
DEBANANDA BARIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898650498
|
|
DEBANANDA BARIK
|
GENERAL POST OFFICE(607245)
|
|
5
|
GONDIA
|
OR-07-003-001-006/21391
(BAINSIA)
|
2407003000NRG24120320241192492
|
13/03/2024
|
Gouranga Barik
|
2407003WL156154
|
Gouranga Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898650496
|
|
GOURANG BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-001-006/21560
(BAINSIA)
|
2407003000NRG24120320241192494
|
13/03/2024
|
Bibhuti bhushan Barik
|
2407003WL156154
|
Bibhuti bhushan Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898650497
|
|
MR BIBHUTI BHUSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|