|
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-07-003-025-004/27164
(SADANGI)
|
2407003000NRG24161020230748593
|
17/10/2023
|
SRINIBAS MOHANTY
|
2407003WL079796
|
SRINIBAS MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289090
|
|
SRINIBAS MOHANTY
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-025-004/34749
(SADANGI)
|
2407003000NRG24161020230748594
|
17/10/2023
|
SABITA BEHERA
|
2407003WL079796
|
SABITA BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289092
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/35081
(SADANGI)
|
2407003000NRG24161020230748595
|
17/10/2023
|
Jhumuri Kamar
|
2407003WL079796
|
Jhumuri Kamar
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289094
|
|
MRS JHUMURI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/35136
(SADANGI)
|
2407003000NRG24161020230748596
|
17/10/2023
|
BIJAYA DAS
|
2407003WL079796
|
BIJAYA DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289093
|
|
MR BIJAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/35136
(SADANGI)
|
2407003000NRG24161020230748597
|
17/10/2023
|
Sonali Das
|
2407003WL079796
|
Sonali Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289091
|
|
MRS SONALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-025-004/27134
(SADANGI)
|
2407003000NRG24161020230748591
|
17/10/2023
|
Krupasindhu Behera
|
2407003WL079796
|
Krupasindhu Behera
|
00415
|
SBIN0009666
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289089
|
|
KRUPASINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|