|
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-07-003-014-002/11452
(Khankira)
|
2407003000NRG24180620230352499
|
19/06/2023
|
RAMESH SAMAL
|
2407003WL014093
|
RAMESH SAMAL
|
00032
|
UTIB0002331
|
948
|
948
|
Processed
|
27/06/2023
|
|
2801916461
|
|
RAMESH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-014-004/11120
(Khankira)
|
2407003000NRG24180620230352502
|
19/06/2023
|
Minati Sahoo
|
2407003WL014093
|
Minati Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2801916462
|
|
MR SMRUTIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-014-004/11037
(Khankira)
|
2407003000NRG24180620230352500
|
19/06/2023
|
Narana Dehury
|
2407003WL014093
|
Narana Dehury
|
00415
|
SBIN0012055
|
948
|
948
|
Processed
|
27/06/2023
|
|
2801916459
|
|
MISS PUJARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-014-002/11171
(Khankira)
|
2407003000NRG24180620230352498
|
19/06/2023
|
Sambahri Purti
|
2407003WL014093
|
Sambahri Purti
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
27/06/2023
|
|
2801916460
|
|
RASMIRANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-014-004/11120
(Khankira)
|
2407003000NRG24180620230352501
|
19/06/2023
|
Pitabasa Sahoo
|
2407003WL014093
|
Pitabasa Sahoo
|
00554
|
KKBK0000494
|
948
|
948
|
Processed
|
27/06/2023
|
|
2801916463
|
|
Pitabasa Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|