|
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-07-003-004-004/34861
(Dasamanapatana)
|
2407003004NRG24290120241095589
|
29/01/2024
|
Pradeep Kumar Jena
|
2407003004WL141051
|
Pradeep Kumar Jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145699905
|
|
MR PRADEEP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-004-004/34861
(Dasamanapatana)
|
2407003004NRG24290120241095590
|
29/01/2024
|
Urbasi Jena
|
2407003004WL141051
|
Urbasi Jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145699902
|
|
MRS URBASI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-004-004/776
(Dasamanapatana)
|
2407003004NRG24290120241095591
|
29/01/2024
|
ARTTABANHU DHAL
|
2407003004WL141051
|
ARTTABANHU DHAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145699901
|
|
MR ARTTABANDHU DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-004-004/986
(Dasamanapatana)
|
2407003004NRG24290120241095594
|
29/01/2024
|
China Das
|
2407003004WL141051
|
China Das
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145699903
|
|
MRS CHINA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-004-004/986
(Dasamanapatana)
|
2407003004NRG24290120241095595
|
29/01/2024
|
China Das
|
2407003004WL141051
|
China Das
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145699904
|
|
MRS CHINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-004-004/870
(Dasamanapatana)
|
2407003004NRG24290120241095592
|
29/01/2024
|
Narayana Sahu
|
2407003004WL141051
|
Narayana Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145699899
|
|
Narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-004-004/870
(Dasamanapatana)
|
2407003004NRG24290120241095593
|
29/01/2024
|
Narayana Sahu
|
2407003004WL141051
|
Narayana Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145699900
|
|
Narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|