|
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-07-003-013-004/28732
(KHANDABANDHA)
|
2407003000NRG24231020230778741
|
24/10/2023
|
Bansidhara Sethi
|
2407003WL086193
|
Bansidhara Sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265406359
|
|
Bansidhar Sethy
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GONDIA
|
OR-07-003-013-004/294363
(KHANDABANDHA)
|
2407003000NRG24221020230777829
|
24/10/2023
|
Pritibandana barik
|
2407003WL085889
|
Pritibandana barik
|
00415
|
SBIN0009638
|
118
|
118
|
Processed
|
10/11/2023
|
|
7265406356
|
|
MRS PRITINANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-004/29945607
(KHANDABANDHA)
|
2407003000NRG24221020230777830
|
24/10/2023
|
MRS. MANJU PADHAN
|
2407003WL085889
|
MRS. MANJU PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265406358
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-004/294363
(KHANDABANDHA)
|
2407003000NRG24221020230777828
|
24/10/2023
|
Dillip barik
|
2407003WL085889
|
Dillip barik
|
00415
|
SBIN0017776
|
118
|
118
|
Processed
|
10/11/2023
|
|
7265406357
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-004/29945607
(KHANDABANDHA)
|
2407003000NRG24221020230777831
|
24/10/2023
|
MR. BENU PRADHAN
|
2407003WL085889
|
MR. BENU PRADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265406360
|
|
MR BENU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4502
|
4502
|
|
|
|
|
|
|
|