|
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-07-003-018-005/31323
(MATHATENTULIA)
|
2407003000NRG24271220231028943
|
28/12/2023
|
Gajendra Mohanty
|
2407003WL129093
|
Gajendra Mohanty
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165390
|
|
Gajendra Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-018-005/31133
(MATHATENTULIA)
|
2407003000NRG24271220231028975
|
28/12/2023
|
Sita Murmu
|
2407003WL129095
|
Sita Murmu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165389
|
|
MRS SITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-018-005/31133
(MATHATENTULIA)
|
2407003000NRG24271220231028974
|
28/12/2023
|
LAKHIRAM MURMU
|
2407003WL129095
|
LAKHIRAM MURMU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165388
|
|
MR LAKHIRAM MURMU
|
()
|
|
4
|
GONDIA
|
OR-07-003-018-005/34718
(MATHATENTULIA)
|
2407003000NRG24281220231028984
|
28/12/2023
|
Girtha Kisku
|
2407003WL129096
|
Girtha Kisku
|
00415
|
SBIN0017776
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549165381
|
No Such Account
|
|
|
|
5
|
GONDIA
|
OR-07-003-018-005/44027
(MATHATENTULIA)
|
2407003000NRG24271220231028946
|
28/12/2023
|
Anupama Khilar
|
2407003WL129093
|
Anupama Khilar
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165387
|
|
MRS ANUPAMA KHILAR
|
()
|
|
6
|
GONDIA
|
OR-07-003-018-005/44196
(MATHATENTULIA)
|
2407003000NRG24271220231028963
|
28/12/2023
|
Madhu Kamar
|
2407003WL129094
|
Madhu Kamar
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165382
|
|
MR MADHU KAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-018-001/31906
(MATHATENTULIA)
|
2407003000NRG24271220231028951
|
28/12/2023
|
Raju Malik
|
2407003WL129094
|
Raju Malik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165386
|
|
RAJU MALIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-018-002/44191
(MATHATENTULIA)
|
2407003000NRG24271220231028971
|
28/12/2023
|
Nandi Dehury
|
2407003WL129095
|
Nandi Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165384
|
|
NANDI DEHURI
|
()
|
|
9
|
GONDIA
|
OR-07-003-018-005/44192
(MATHATENTULIA)
|
2407003000NRG24281220231028988
|
28/12/2023
|
Mini Marandi
|
2407003WL129096
|
Mini Marandi
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549165385
|
|
MINI MARNDI
|
()
|
|
10
|
GONDIA
|
OR-07-003-018-005/44194
(MATHATENTULIA)
|
2407003000NRG24271220231028947
|
28/12/2023
|
Sanju Behera
|
2407003WL129093
|
Sanju Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549165383
|
|
SANJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|