|
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-07-003-003-001/2875
(Bidharapur)
|
2407003000NRG24261020230793658
|
26/10/2023
|
Duari Sahu
|
2407003WL088721
|
Duari Sahu
|
00168
|
ICIC0000538
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919154
|
|
Duari Sahu
|
()
|
|
2
|
GONDIA
|
OR-07-003-003-002/3112
(Bidharapur)
|
2407003000NRG24261020230793660
|
26/10/2023
|
Dashrathi Sahu
|
2407003WL088721
|
Dashrathi Sahu
|
00168
|
ICIC0000538
|
2370
|
2370
|
Rejected
|
10/11/2023
|
|
7325919155
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-002/3131
(Bidharapur)
|
2407003000NRG24261020230794479
|
26/10/2023
|
Patita Dehury
|
2407003WL088819
|
Patita Dehury
|
00415
|
SBIN0017776
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919158
|
|
MR PATITA DEHURY
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-002/3285
(Bidharapur)
|
2407003000NRG24261020230794482
|
26/10/2023
|
Pankajini Sahu
|
2407003WL088819
|
Pankajini Sahu
|
00415
|
SBIN0017776
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919157
|
|
MRS PANKAJINI SAHOO
|
()
|
|
5
|
GONDIA
|
OR-07-003-003-003/2641
(Bidharapur)
|
2407003000NRG24261020230793669
|
26/10/2023
|
Chaitanya Moharana
|
2407003WL088721
|
Chaitanya Moharana
|
00415
|
SBIN0017776
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919156
|
|
MR CHAITANYA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-003-002/3209
(Bidharapur)
|
2407003000NRG24261020230793661
|
26/10/2023
|
Babula Malik
|
2407003WL088721
|
Babula Malik
|
00462
|
UCBA0001223
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919159
|
|
BABULI MALIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-003-002/34916
(Bidharapur)
|
2407003000NRG24261020230793734
|
26/10/2023
|
Arata Barik
|
2407003WL088729
|
Arata Barik
|
00462
|
UCBA0001223
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919161
|
|
ARAT BARIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-003-006/3406
(Bidharapur)
|
2407003000NRG24261020230794484
|
26/10/2023
|
Anasuya Naik
|
2407003WL088819
|
Anasuya Naik
|
00462
|
UCBA0001223
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325919160
|
|
ANUSAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|