|
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-07-003-003-005/34935
(Bidharapur)
|
2407003028NRG24250120241087739
|
26/01/2024
|
Tapan Sahoo
|
2407003028WL139856
|
Tapan Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139901371
|
|
MR TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-005/35237
(Bidharapur)
|
2407003028NRG24250120241088082
|
26/01/2024
|
SUBAS NAIK
|
2407003028WL139893
|
SUBAS NAIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139901372
|
|
SHRI SUBASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-005/35237
(Bidharapur)
|
2407003028NRG24250120241088083
|
26/01/2024
|
RANU NAIK
|
2407003028WL139893
|
RANU NAIK
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139901370
|
|
RANU NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|