|
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-07-003-003-005/35164
(Bidharapur)
|
2407003000NRG24150420230018982
|
19/04/2023
|
PADMINI GAGARAI
|
2407003WL000596
|
PADMINI GAGARAI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398528129
|
|
MISS PADMINI GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-005/3771
(Bidharapur)
|
2407003000NRG24180420230028282
|
19/04/2023
|
SANTI PURTTI
|
2407003WL000909
|
SANTI PURTTI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398528130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-005/35090
(Bidharapur)
|
2407003000NRG24180420230028276
|
19/04/2023
|
Prafulla Patra
|
2407003WL000909
|
Prafulla Patra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398528131
|
|
MR PRAFULLA KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-003-005/35167
(Bidharapur)
|
2407003000NRG24150420230018986
|
19/04/2023
|
RAM HEMBRAM
|
2407003WL000596
|
RAM HEMBRAM
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398528132
|
|
RAM HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-003-005/35113
(Bidharapur)
|
2407003000NRG24150420230018975
|
19/04/2023
|
Anjana Pradhan
|
2407003WL000596
|
Anjana Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398528133
|
|
ANJANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|