|
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-07-003-026-002/34817
(Santhapur)
|
2407003026NRG24120120241064286
|
12/01/2024
|
Binaya kumar Samal
|
2407003026WL135893
|
Binaya kumar Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679147814
|
|
MR BINAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-026-003/34973
(Santhapur)
|
2407003026NRG24120120241064289
|
12/01/2024
|
Bidyadhar Nayak
|
2407003026WL135893
|
Bidyadhar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679147813
|
|
BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-001/34720
(Santhapur)
|
2407003026NRG24120120241064285
|
12/01/2024
|
Pravati Rout
|
2407003026WL135893
|
Pravati Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679147812
|
|
Pravati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-026-003/34946
(Santhapur)
|
2407003026NRG24120120241064287
|
12/01/2024
|
PRAGYAN SWAIN
|
2407003026WL135893
|
PRAGYAN SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679147810
|
|
PRAGYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-026-003/34972
(Santhapur)
|
2407003026NRG24120120241064288
|
12/01/2024
|
SHARAT CHANDRA SAHOO
|
2407003026WL135893
|
SHARAT CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679147811
|
|
SHARAT CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|