|
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-07-003-003-003/2454
(Bidharapur)
|
2407003000NRG24150320241199183
|
15/03/2024
|
Chitrarekha Swain
|
2407003WL157140
|
Chitrarekha Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897691203
|
|
MISS CHITRAREKHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-003/2454
(Bidharapur)
|
2407003000NRG24150320241199182
|
15/03/2024
|
Pratima Swain
|
2407003WL157140
|
Pratima Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897691201
|
|
PRATIMA SWAIN
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-003-003/2491
(Bidharapur)
|
2407003000NRG24150320241199185
|
15/03/2024
|
Tunii Nayak
|
2407003WL157140
|
Tunii Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897691204
|
|
Tuni Nayak
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-003/35301
(Bidharapur)
|
2407003000NRG24150320241199186
|
15/03/2024
|
Mini Nayak
|
2407003WL157140
|
Mini Nayak
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897691202
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-003-003/2491
(Bidharapur)
|
2407003000NRG24150320241199184
|
15/03/2024
|
Rabi Narayana Nayak
|
2407003WL157140
|
Rabi Narayana Nayak
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897691200
|
|
RABINARAYAN NAYAK S/O-BAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|