|
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-07-003-003-001/2747
(Bidharapur)
|
2407003000NRG24161120230877011
|
16/11/2023
|
Renu Dehury
|
2407003WL104218
|
Renu Dehury
|
00415
|
SBIN0017776
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008074844
|
|
MRS RENU DEHURY
|
()
|
|
2
|
GONDIA
|
OR-07-003-003-001/35128
(Bidharapur)
|
2407003000NRG24161120230876940
|
16/11/2023
|
Sankar Naik
|
2407003WL104210
|
Sankar Naik
|
00415
|
SBIN0017776
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008074847
|
|
MR SANKAR NAIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-003-003/2499
(Bidharapur)
|
2407003000NRG24161120230876943
|
16/11/2023
|
Bhikari Charan Nayak
|
2407003WL104210
|
Bhikari Charan Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008074846
|
|
MR BHIKARI CHARAN NAYAK
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-003/35215
(Bidharapur)
|
2407003000NRG24161120230876948
|
16/11/2023
|
Linarani Nayak
|
2407003WL104210
|
Linarani Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008074843
|
|
MRS LINARANI NAYAK
|
()
|
|
5
|
GONDIA
|
OR-07-003-003-006/3358
(Bidharapur)
|
2407003000NRG24151120230875374
|
16/11/2023
|
Gokula Naik
|
2407003WL103994
|
Gokula Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074845
|
|
MR GOKUL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-003-003/35215
(Bidharapur)
|
2407003000NRG24161120230876947
|
16/11/2023
|
Barsharani Nayak
|
2407003WL104210
|
Barsharani Nayak
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008074849
|
|
BARSARANI NAYAK
|
()
|
|
7
|
GONDIA
|
OR-07-003-003-007/2978
(Bidharapur)
|
2407003000NRG24161120230876951
|
16/11/2023
|
Namita Naik
|
2407003WL104210
|
Namita Naik
|
00462
|
UCBA0000937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008074848
|
|
NAMITA NAYAK
|
()
|
|
8
|
GONDIA
|
OR-07-003-003-007/2978
(Bidharapur)
|
2407003000NRG24161120230876952
|
16/11/2023
|
Trinath Naik
|
2407003WL104210
|
Trinath Naik
|
00462
|
UCBA0000937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008074850
|
|
TRINATH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-003-001/35128
(Bidharapur)
|
2407003000NRG24161120230876941
|
16/11/2023
|
Mina Padhan
|
2407003WL104210
|
Mina Padhan
|
00462
|
UCBA0001223
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008074851
|
|
MINA PRADHAN
|
()
|
|
10
|
GONDIA
|
OR-07-003-003-003/35216
(Bidharapur)
|
2407003000NRG24161120230876949
|
16/11/2023
|
Gita Sahoo
|
2407003WL104210
|
Gita Sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008074852
|
|
GEETA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|