|
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-07-003-026-004/10195
(Santhapur)
|
2407003000NRG24190620230356476
|
21/06/2023
|
Subhasree Parida
|
2407003WL014251
|
Subhasree Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477202
|
|
MS SUBHASHREE PARIDA
|
()
|
|
2
|
GONDIA
|
OR-07-003-026-004/10222
(Santhapur)
|
2407003000NRG24190620230356480
|
21/06/2023
|
Rina Sahoo
|
2407003WL014251
|
Rina Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477201
|
|
MRS REENA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-004/10261
(Santhapur)
|
2407003000NRG24190620230356492
|
21/06/2023
|
Rubina Swain
|
2407003WL014251
|
Rubina Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477203
|
|
MISS RUBINA SWAIN
|
()
|
|
4
|
GONDIA
|
OR-07-003-026-004/34893
(Santhapur)
|
2407003000NRG24190620230356515
|
21/06/2023
|
Rajashree Sahoo
|
2407003WL014251
|
Rajashree Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477204
|
|
MISS RAJASHREE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-026-004/10087
(Santhapur)
|
2407003000NRG24190620230356463
|
21/06/2023
|
Daula Rout
|
2407003WL014251
|
Daula Rout
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477207
|
|
DAUL ROUT
|
()
|
|
6
|
GONDIA
|
OR-07-003-026-004/10104
(Santhapur)
|
2407003000NRG24190620230356466
|
21/06/2023
|
Urmila Sahoo
|
2407003WL014251
|
Urmila Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477208
|
|
URMILA SAHOO
|
()
|
|
7
|
GONDIA
|
OR-07-003-026-004/10240
(Santhapur)
|
2407003000NRG24190620230356481
|
21/06/2023
|
Kishori Sahoo
|
2407003WL014251
|
Kishori Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477206
|
|
KISHORA SAHOO
|
()
|
|
8
|
GONDIA
|
OR-07-003-026-004/10245
(Santhapur)
|
2407003000NRG24190620230356482
|
21/06/2023
|
Khetrabasi Nayak
|
2407003WL014251
|
Khetrabasi Nayak
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477205
|
|
KHETRABASI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-026-004/10045
(Santhapur)
|
2407003000NRG24190620230356457
|
21/06/2023
|
Manasi Dehury
|
2407003WL014251
|
Manasi Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477209
|
|
MANASI DEHURY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-026-004/10125
(Santhapur)
|
2407003000NRG24190620230356467
|
21/06/2023
|
Gurubari Naik
|
2407003WL014251
|
Gurubari Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806477200
|
|
Gurubari Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|