|
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)
|
2407003000NRG24070620230280491
|
08/06/2023
|
Sumitra Purty
|
2407003WL011218
|
Sumitra Purty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431749
|
|
MRS SUMITRA PURTTY
|
()
|
|
2
|
GONDIA
|
OR-07-003-003-005/35090
(Bidharapur)
|
2407003000NRG24070620230280500
|
08/06/2023
|
Prafulla Patra
|
2407003WL011218
|
Prafulla Patra
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431745
|
|
MR PRAFULLA KUMAR PATRA
|
()
|
|
3
|
GONDIA
|
OR-07-003-003-005/35187
(Bidharapur)
|
2407003000NRG24070620230280511
|
08/06/2023
|
SAANBARI BARI
|
2407003WL011218
|
SAANBARI BARI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431750
|
|
MRS SAANBARI BARI
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-005/35191
(Bidharapur)
|
2407003000NRG24070620230280514
|
08/06/2023
|
Monalisha Jena
|
2407003WL011218
|
Monalisha Jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431751
|
|
MRS MONALISHA JENA
|
()
|
|
5
|
GONDIA
|
OR-07-003-003-005/3666
(Bidharapur)
|
2407003000NRG24070620230280517
|
08/06/2023
|
Nari Gagarai
|
2407003WL011218
|
Nari Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431747
|
|
MR NARI GAGARAI
|
()
|
|
6
|
GONDIA
|
OR-07-003-003-005/4021
(Bidharapur)
|
2407003000NRG24070620230280549
|
08/06/2023
|
Meghi Sahu
|
2407003WL011219
|
Meghi Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431748
|
|
MRS MAGHI SAHU
|
()
|
|
7
|
GONDIA
|
OR-07-003-028-005/3742
(Bidharapur)
|
2407003000NRG24070620230280462
|
08/06/2023
|
Kuber Dehury
|
2407003WL011216
|
Kuber Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431746
|
|
MR KUBER DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-003-005/34717
(Bidharapur)
|
2407003000NRG24070620230280464
|
08/06/2023
|
Santosh Kumar Sahoo
|
2407003WL011217
|
Santosh Kumar Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431752
|
|
SANTOSH KU. SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-003-005/35185
(Bidharapur)
|
2407003000NRG24070620230280510
|
08/06/2023
|
KALIA PURTTI
|
2407003WL011218
|
KALIA PURTTI
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431753
|
|
KALIA PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|