|
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-07-003-013-001/2945659
(KHANDABANDHA)
|
2407003000NRG24290920230697478
|
29/09/2023
|
MRS. BAKATI PRADHAN
|
2407003WL069276
|
MRS. BAKATI PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202263
|
|
MRS BAKATI PRADHAN
|
()
|
|
2
|
GONDIA
|
OR-07-003-013-002/294426
(KHANDABANDHA)
|
2407003000NRG24290920230697494
|
29/09/2023
|
MRS. SUCHITRA MALIK
|
2407003WL069280
|
MRS. SUCHITRA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202264
|
|
MRS SUCHITRA MALIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-013-004/28912
(KHANDABANDHA)
|
2407003000NRG24290920230697480
|
29/09/2023
|
Nrusinghcharan Sethi
|
2407003WL069276
|
Nrusinghcharan Sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202265
|
|
MR NRUSINGH CHARAN SETHY
|
()
|
|
4
|
GONDIA
|
OR-07-003-013-004/294385
(KHANDABANDHA)
|
2407003000NRG24290920230697500
|
29/09/2023
|
MRS. BHARATI PRADHAN
|
2407003WL069280
|
MRS. BHARATI PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202262
|
|
MRS BHARATI PRADHAN
|
()
|
|
5
|
GONDIA
|
OR-07-003-013-004/297570
(KHANDABANDHA)
|
2407003000NRG24290920230697511
|
29/09/2023
|
MRS. LATA PADHAN
|
2407003WL069284
|
MRS. LATA PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202266
|
|
MRS LATA PADHAN
|
()
|
|
6
|
GONDIA
|
OR-07-003-013-004/297576
(KHANDABANDHA)
|
2407003000NRG24290920230697482
|
29/09/2023
|
MRS. DALI PADHAN
|
2407003WL069276
|
MRS. DALI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202261
|
|
MRS DALI PADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-013-004/297577
(KHANDABANDHA)
|
2407003000NRG24290920230697483
|
29/09/2023
|
MR. RANJAN BEHERA
|
2407003WL069276
|
MR. RANJAN BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202260
|
|
MR RANJAN BEHERA
|
()
|
|
8
|
GONDIA
|
OR-07-003-013-005/2945654
(KHANDABANDHA)
|
2407003000NRG24290920230697484
|
29/09/2023
|
MISS. PANCHALI NAYAK
|
2407003WL069276
|
MISS. PANCHALI NAYAK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281202259
|
|
MISS PANCHALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-013-003/29945607
(KHANDABANDHA)
|
2407003000NRG24290920230697510
|
29/09/2023
|
MRS. LILI MALIK
|
2407003WL069284
|
MRS. LILI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281202267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|