|
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-07-003-003-005/34759
(Bidharapur)
|
2407003000NRG24310520230242288
|
31/05/2023
|
Sumitra Purty
|
2407003WL009507
|
Sumitra Purty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899115
|
|
MRS SUMITRA PURTTY
|
()
|
|
2
|
GONDIA
|
OR-07-003-003-005/35090
(Bidharapur)
|
2407003000NRG24310520230242297
|
31/05/2023
|
Prafulla Patra
|
2407003WL009507
|
Prafulla Patra
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899120
|
|
MR PRAFULLA KUMAR PATRA
|
()
|
|
3
|
GONDIA
|
OR-07-003-003-005/35187
(Bidharapur)
|
2407003000NRG24310520230242308
|
31/05/2023
|
SAANBARI BARI
|
2407003WL009507
|
SAANBARI BARI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899119
|
|
MRS SAANBARI BARI
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-005/35191
(Bidharapur)
|
2407003000NRG24310520230242311
|
31/05/2023
|
Monalisha Jena
|
2407003WL009507
|
Monalisha Jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899116
|
|
MRS MONALISHA JENA
|
()
|
|
5
|
GONDIA
|
OR-07-003-003-005/3666
(Bidharapur)
|
2407003000NRG24310520230242314
|
31/05/2023
|
Nari Gagarai
|
2407003WL009507
|
Nari Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899112
|
|
MR NARI GAGARAI
|
()
|
|
6
|
GONDIA
|
OR-07-003-003-005/4021
(Bidharapur)
|
2407003000NRG24310520230242223
|
31/05/2023
|
Meghi Sahu
|
2407003WL009504
|
Meghi Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899114
|
|
MRS MAGHI SAHU
|
()
|
|
7
|
GONDIA
|
OR-07-003-028-005/3742
(Bidharapur)
|
2407003000NRG24310520230242284
|
31/05/2023
|
Kuber Dehury
|
2407003WL009506
|
Kuber Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899113
|
|
MR KUBER DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-003-005/34717
(Bidharapur)
|
2407003000NRG24310520230242231
|
31/05/2023
|
Santosh Kumar Sahoo
|
2407003WL009505
|
Santosh Kumar Sahoo
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899117
|
|
SANTOSH KU. SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-003-005/35185
(Bidharapur)
|
2407003000NRG24310520230242307
|
31/05/2023
|
KALIA PURTTI
|
2407003WL009507
|
KALIA PURTTI
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397899118
|
|
KALIA PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|