|
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
|
UMERKOTE
|
OR-30-009-005-002/174441
(BEHEDA)
|
2430009005NRG24030620230246634
|
03/06/2023
|
ASAMAN GOND
|
2430009005WL005998
|
ASAMAN GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383258
|
|
ASAMAN GOND
|
INDUSIND BANK(607189)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/174442
(BEHEDA)
|
2430009005NRG24030620230246637
|
03/06/2023
|
CHITA BAI GOUD
|
2430009005WL005998
|
CHITA BAI GOUD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383261
|
|
SATYABAI RAUT
|
INDUSIND BANK(607189)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/174447
(BEHEDA)
|
2430009005NRG24030620230246640
|
03/06/2023
|
HEMALU GOND
|
2430009005WL005998
|
HEMALU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383256
|
|
HEMALU GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/174450
(BEHEDA)
|
2430009005NRG24030620230246642
|
03/06/2023
|
PANCHU GOND
|
2430009005WL005998
|
PANCHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383259
|
|
Mr. PANCHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/174451
(BEHEDA)
|
2430009005NRG24030620230246643
|
03/06/2023
|
ASAMAN GOND
|
2430009005WL005998
|
ASAMAN GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383260
|
|
ASAMAN GOND
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/174452
(BEHEDA)
|
2430009005NRG24030620230246644
|
03/06/2023
|
BISAU GOUD
|
2430009005WL005998
|
BISAU GOUD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383257
|
|
Bisau Raut
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/14263
(BEHEDA)
|
2430009005NRG24030620230246624
|
03/06/2023
|
PRAMILA GOND
|
2430009005WL005998
|
PRAMILA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383268
|
|
PILARAM GOND
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/14263
(BEHEDA)
|
2430009005NRG24030620230246625
|
03/06/2023
|
PRAMILA GOND
|
2430009005WL005998
|
PRAMILA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383267
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/145375
(BEHEDA)
|
2430009005NRG24030620230246626
|
03/06/2023
|
BALI GOND
|
2430009005WL005998
|
BALI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383266
|
|
MR BALI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/145375
(BEHEDA)
|
2430009005NRG24030620230246627
|
03/06/2023
|
BALI GOND
|
2430009005WL005998
|
BALI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383265
|
|
USHA GAND
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/145380
(BEHEDA)
|
2430009005NRG24030620230246628
|
03/06/2023
|
PILURAM GOND
|
2430009005WL005998
|
PILURAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383262
|
|
Piluram Gond
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/145385
(BEHEDA)
|
2430009005NRG24030620230246629
|
03/06/2023
|
ASHARAM GOND
|
2430009005WL005998
|
ASHARAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383264
|
|
ASHARAM GOND
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/145385
(BEHEDA)
|
2430009005NRG24030620230246630
|
03/06/2023
|
ASHARAM GOND
|
2430009005WL005998
|
ASHARAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383263
|
|
Mrs. GORIMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/145390
(BEHEDA)
|
2430009005NRG24030620230246632
|
03/06/2023
|
BUDURAM GOND
|
2430009005WL005998
|
BUDURAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398383269
|
|
Mr. BUDURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|