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-07-003-013-004/28850 (KHANDABANDHA)
|
2407003013NRG24201220231003288
|
22/12/2023
|
HRUDANANDA PADHAN
|
2407003013WL125282
|
HRUDANANDA PADHAN
|
00032
|
UTIB0002331
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1544771356
|
|
HRUDANANDA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-001/294559 (KHANDABANDHA)
|
2407003013NRG24211220231008430
|
22/12/2023
|
SUKADEB SAHOO
|
2407003013WL126047
|
SUKADEB SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544771354
|
|
MR SUKADEB SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-002/2945634 (KHANDABANDHA)
|
2407003013NRG24201220231003285
|
22/12/2023
|
MR. SRIBATSA MAJHI
|
2407003013WL125282
|
MR. SRIBATSA MAJHI
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544771355
|
|
MR SRIBATSA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-005/2945604 (KHANDABANDHA)
|
2407003013NRG24211220231008399
|
22/12/2023
|
MR. DULLAVA CH PAGADA
|
2407003013WL126038
|
MR. DULLAVA CH PAGADA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544771357
|
|
MR. DULLAVA CH PAGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|