|
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-07-003-017-004/17563
(MANDAR)
|
2407003000NRG24091020230728809
|
10/10/2023
|
Dharani Malik
|
2407003WL075388
|
Dharani Malik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263640044
|
|
Dharani Malik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-017-004/17787-A
(MANDAR)
|
2407003000NRG24091020230728810
|
10/10/2023
|
Mamina Mallik
|
2407003WL075388
|
Mamina Mallik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263640042
|
|
MRS MAMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-017-006/17259
(MANDAR)
|
2407003000NRG24091020230728815
|
10/10/2023
|
KANCHANBALA DEHURY
|
2407003WL075390
|
KANCHANBALA DEHURY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263640043
|
|
MRS KANCHANBALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|