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-07-003-013-004/294363 (KHANDABANDHA)
|
2407003000NRG24031120230826478
|
04/11/2023
|
Pritibandana barik
|
2407003WL094790
|
Pritibandana barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791454
|
|
MRS PRITINANDA BARIK
|
STATE BANK OF INDIA(508548)
|
2
|
GONDIA
|
OR-07-003-013-004/29945607 (KHANDABANDHA)
|
2407003000NRG24031120230826479
|
04/11/2023
|
MRS. MANJU PADHAN
|
2407003WL094790
|
MRS. MANJU PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791456
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-004/294363 (KHANDABANDHA)
|
2407003000NRG24031120230826477
|
04/11/2023
|
Dillip barik
|
2407003WL094790
|
Dillip barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791455
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
GONDIA
|
OR-07-003-013-004/29945607 (KHANDABANDHA)
|
2407003000NRG24031120230826480
|
04/11/2023
|
MR. BENU PRADHAN
|
2407003WL094790
|
MR. BENU PRADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791457
|
|
MR BENU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|