|
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-07-003-025-004/26917
(SADANGI)
|
2407003000NRG24150420230019869
|
17/04/2023
|
Pankajini Ojha
|
2407003WL000624
|
Pankajini Ojha
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398529314
|
|
MRS PANKAJINI OJHA
|
()
|
|
2
|
GONDIA
|
OR-07-003-025-004/27058
(SADANGI)
|
2407003000NRG24150420230019871
|
17/04/2023
|
Sujata Das
|
2407003WL000624
|
Sujata Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398529318
|
|
MRS SUJATA DAS
|
()
|
|
3
|
GONDIA
|
OR-07-003-025-004/27062
(SADANGI)
|
2407003000NRG24150420230019858
|
17/04/2023
|
Anita Kabi
|
2407003WL000623
|
Anita Kabi
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398529315
|
|
MRS ANITA KABI
|
()
|
|
4
|
GONDIA
|
OR-07-003-025-004/27140
(SADANGI)
|
2407003000NRG24150420230019874
|
17/04/2023
|
Purastma Ojha
|
2407003WL000624
|
Purastma Ojha
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398529317
|
|
MR PURASTAM OJHA
|
()
|
|
5
|
GONDIA
|
OR-07-003-025-004/27362
(SADANGI)
|
2407003000NRG24150420230019861
|
17/04/2023
|
Niranjan Behera
|
2407003WL000623
|
Niranjan Behera
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398529312
|
|
NIRANJAN BEHERA
|
()
|
|
6
|
GONDIA
|
OR-07-003-025-004/34990
(SADANGI)
|
2407003000NRG24150420230019880
|
17/04/2023
|
KAILASH CHANDRA DAS
|
2407003WL000624
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398529319
|
|
MR KAILAS CHANDRA DAS
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-004/35199
(SADANGI)
|
2407003000NRG24150420230019884
|
17/04/2023
|
MAMATA MOHARANA
|
2407003WL000624
|
MAMATA MOHARANA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398529313
|
|
MRS MAMATA MOHARANA
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-004/35305
(SADANGI)
|
2407003000NRG24150420230019865
|
17/04/2023
|
PRAKASH KUMAR DALEI
|
2407003WL000623
|
PRAKASH KUMAR DALEI
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398529316
|
|
MR PRAKASH KUMAR DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|