|
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-07-003-004-002/34938
(Dasamanapatana)
|
2407003000NRG24220920230671663
|
22/09/2023
|
ASOK DEHURI
|
2407003WL063920
|
ASOK DEHURI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836349
|
|
MR ASHOK DEHURI
|
()
|
|
2
|
GONDIA
|
OR-07-003-004-002/34940
(Dasamanapatana)
|
2407003000NRG24220920230671654
|
22/09/2023
|
KUNI DAS
|
2407003WL063918
|
KUNI DAS
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836353
|
|
MRS KUNI DAS
|
()
|
|
3
|
GONDIA
|
OR-07-003-004-002/34940
(Dasamanapatana)
|
2407003000NRG24220920230671653
|
22/09/2023
|
SURESH DAS
|
2407003WL063918
|
SURESH DAS
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836351
|
|
MR SURESH DAS
|
()
|
|
4
|
GONDIA
|
OR-07-003-004-004/34808
(Dasamanapatana)
|
2407003000NRG24220920230671642
|
22/09/2023
|
Jhili Dehury
|
2407003WL063916
|
Jhili Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836352
|
|
MRS JULI DFEHURY
|
()
|
|
5
|
GONDIA
|
OR-07-003-004-005/35030
(Dasamanapatana)
|
2407003000NRG24220920230671665
|
22/09/2023
|
JOGI MALIK
|
2407003WL063920
|
JOGI MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836350
|
|
MR JOGI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-004-001/34915
(Dasamanapatana)
|
2407003000NRG24220920230671619
|
22/09/2023
|
JHARANA NAIK
|
2407003WL063911
|
JHARANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836345
|
|
JHARANA NAIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-004-001/34916
(Dasamanapatana)
|
2407003000NRG24220920230671662
|
22/09/2023
|
PUSPA NAIK
|
2407003WL063920
|
PUSPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836348
|
|
PUSPA NAIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-004-002/34919
(Dasamanapatana)
|
2407003000NRG24220920230671650
|
22/09/2023
|
RAMESH PAIKA
|
2407003WL063918
|
RAMESH PAIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836346
|
|
RAMESH PAIKA
|
()
|
|
9
|
GONDIA
|
OR-07-003-004-004/67617
(Dasamanapatana)
|
2407003000NRG24220920230671644
|
22/09/2023
|
DAYANIDHI BEHERA
|
2407003WL063916
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836347
|
|
DAYANIDHI BEHERA
|
()
|
|
10
|
GONDIA
|
OR-07-003-004-005/35025
(Dasamanapatana)
|
2407003000NRG24220920230671626
|
22/09/2023
|
KRUSHNA GHADEI
|
2407003WL063911
|
KRUSHNA GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268836344
|
No Such Account
|
|
|
|
11
|
GONDIA
|
OR-07-003-004-005/35029
(Dasamanapatana)
|
2407003000NRG24220920230671657
|
22/09/2023
|
SUMITRA MALIK
|
2407003WL063918
|
SUMITRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268836343
|
|
SUMITRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|