|
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-07-003-005-001/45094
(Deogan)
|
2407003000NRG24010220241104559
|
01/02/2024
|
PRAMOD NAYAK
|
2407003WL142283
|
PRAMOD NAYAK
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154478350
|
|
PRAMOD NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
GONDIA
|
OR-07-003-005-001/45095
(Deogan)
|
2407003000NRG24010220241104560
|
01/02/2024
|
Pradeep Nayak
|
2407003WL142283
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154478351
|
|
MR PRADEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-005-001/45096
(Deogan)
|
2407003000NRG24010220241104561
|
01/02/2024
|
PANCHANANA NAYAK
|
2407003WL142283
|
PANCHANANA NAYAK
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154478353
|
|
PACHANAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-001/45093
(Deogan)
|
2407003000NRG24010220241104558
|
01/02/2024
|
Jharana Roul
|
2407003WL142283
|
Jharana Roul
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154478352
|
|
MRS JHARANA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|