|
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-07-003-010-001/14629
(KALURIA)
|
2407003000NRG24131020230739152
|
13/10/2023
|
Ramesh Dehury
|
2407003WL077371
|
Ramesh Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325738078
|
No Such Account
|
|
|
|
2
|
GONDIA
|
OR-07-003-010-001/14667
(KALURIA)
|
2407003000NRG24131020230739155
|
13/10/2023
|
SANDHYARANI OJHA
|
2407003WL077371
|
SANDHYARANI OJHA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738081
|
|
MRS SANDHYARANI OJHA
|
()
|
|
3
|
GONDIA
|
OR-07-003-010-002/14916
(KALURIA)
|
2407003000NRG24131020230739167
|
13/10/2023
|
PAKEI BEHERA
|
2407003WL077372
|
PAKEI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738080
|
|
MRS PAKEI BEHERA
|
()
|
|
4
|
GONDIA
|
OR-07-003-010-002/34855
(KALURIA)
|
2407003000NRG24131020230739156
|
13/10/2023
|
PRAKASA BEHERA
|
2407003WL077371
|
PRAKASA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738079
|
|
MR PRAKASA KUMAR BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-010-003/34900
(KALURIA)
|
2407003000NRG24131020230739170
|
13/10/2023
|
PRAKASH PALEI
|
2407003WL077372
|
PRAKASH PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738082
|
|
MR PRAKASH PALEI
|
()
|
|
6
|
GONDIA
|
OR-07-003-010-004/35045
(KALURIA)
|
2407003000NRG24131020230739163
|
13/10/2023
|
BHARAT PARIDA
|
2407003WL077371
|
BHARAT PARIDA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738077
|
|
MR BHARAT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|