|
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-07-003-006-002/34797
(DIGAMBARPUR)
|
2407003006NRG24270320241224646
|
27/03/2024
|
Subarna majhi
|
2407003006WL160645
|
Subarna majhi
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899067851
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30626
(DIGAMBARPUR)
|
2407003006NRG24270320241224647
|
27/03/2024
|
Puspalata padhan
|
2407003006WL160645
|
Puspalata padhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899067847
|
|
MRS PUSPALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-006-003/34830
(DIGAMBARPUR)
|
2407003006NRG24270320241224649
|
27/03/2024
|
Ashit samanta
|
2407003006WL160645
|
Ashit samanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899067848
|
|
MR ASIT SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-006-003/34831
(DIGAMBARPUR)
|
2407003006NRG24270320241224650
|
27/03/2024
|
Manash sai
|
2407003006WL160645
|
Manash sai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067850
|
|
MR MANAS SAE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-006-003/30776
(DIGAMBARPUR)
|
2407003006NRG24270320241224648
|
27/03/2024
|
Bidyadhara Samal
|
2407003006WL160645
|
Bidyadhara Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899067849
|
|
BIDYADHAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|