|
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-07-003-019-002/27411
(NEULPOI)
|
2407003000NRG24140620230331493
|
14/06/2023
|
Sukanti Bhoi
|
2407003WL013247
|
Sukanti Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195895
|
|
MRS SUKANTI BHOI
|
()
|
|
2
|
GONDIA
|
OR-07-003-019-002/27486
(NEULPOI)
|
2407003000NRG24140620230331501
|
14/06/2023
|
Renuka Samal
|
2407003WL013247
|
Renuka Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195897
|
|
MRS RENUKA SAMAL
|
()
|
|
3
|
GONDIA
|
OR-07-003-019-002/27534
(NEULPOI)
|
2407003000NRG24140620230331504
|
14/06/2023
|
Debaki Bhoi
|
2407003WL013247
|
Debaki Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195896
|
|
MRS DEBAKI BHOI
|
()
|
|
4
|
GONDIA
|
OR-07-003-019-002/27542
(NEULPOI)
|
2407003000NRG24140620230331505
|
14/06/2023
|
Suagi Bhoi
|
2407003WL013247
|
Suagi Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195899
|
|
MRS SUAGI BHOI
|
()
|
|
5
|
GONDIA
|
OR-07-003-019-002/27589
(NEULPOI)
|
2407003000NRG24140620230331507
|
14/06/2023
|
Saraswati Das
|
2407003WL013247
|
Saraswati Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195892
|
|
MRS SARASWATI DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-019-002/27613
(NEULPOI)
|
2407003000NRG24140620230331511
|
14/06/2023
|
Sarala Garanayak
|
2407003WL013247
|
Sarala Garanayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195900
|
|
MRS SARALA GARANAYAK
|
()
|
|
7
|
GONDIA
|
OR-07-003-019-002/27685
(NEULPOI)
|
2407003000NRG24140620230331515
|
14/06/2023
|
Sukanti Garanayak
|
2407003WL013247
|
Sukanti Garanayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195898
|
|
MRS SUKANTI GADANAYAK
|
()
|
|
8
|
GONDIA
|
OR-07-003-019-002/27752
(NEULPOI)
|
2407003000NRG24140620230331518
|
14/06/2023
|
Subarna Samal
|
2407003WL013247
|
Subarna Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195894
|
|
MRS SUBARNA SAMAL
|
()
|
|
9
|
GONDIA
|
OR-07-003-019-002/27777
(NEULPOI)
|
2407003000NRG24140620230331521
|
14/06/2023
|
Gokula Majhi
|
2407003WL013247
|
Gokula Majhi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195893
|
|
MR GOKUL MAJHI
|
()
|
|
10
|
GONDIA
|
OR-07-003-019-002/359092
(NEULPOI)
|
2407003000NRG24140620230331531
|
14/06/2023
|
Jarei Padhan
|
2407003WL013247
|
Jarei Padhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620195901
|
|
MR JAREI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|