|
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-07-003-026-003/34973
(Santhapur)
|
2407003026NRG24270220241159022
|
28/02/2024
|
Bidyadhar Nayak
|
2407003026WL150747
|
Bidyadhar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801504525
|
|
BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GONDIA
|
OR-07-003-026-003/9843
(Santhapur)
|
2407003026NRG24270220241159023
|
28/02/2024
|
Kamala Samal
|
2407003026WL150747
|
Kamala Samal
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801504524
|
|
KAMAL KUMAR SAMAL
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-026-003/9846
(Santhapur)
|
2407003026NRG24270220241159024
|
28/02/2024
|
Dulana Nayak
|
2407003026WL150747
|
Dulana Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801504526
|
|
MRS DULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-026-003/34849
(Santhapur)
|
2407003026NRG24270220241159020
|
28/02/2024
|
Premananda Dehury
|
2407003026WL150747
|
Premananda Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801504522
|
|
Premananda Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-026-003/34972
(Santhapur)
|
2407003026NRG24270220241159021
|
28/02/2024
|
SHARAT CHANDRA SAHOO
|
2407003026WL150747
|
SHARAT CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801504523
|
|
SHARAT CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|