|
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-07-003-025-001/25904
(RAITOLA)
|
2407003000NRG24041220230949591
|
04/12/2023
|
Jaga Dehury
|
2407003WL116289
|
Jaga Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771025
|
|
Jaga Dehury
|
()
|
|
2
|
GONDIA
|
OR-07-003-025-001/25904
(RAITOLA)
|
2407003029NRG24301120230934323
|
04/12/2023
|
Jaga Dehury
|
2407003029WL113642
|
Jaga Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771024
|
|
Jaga Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-023-012/34806
(RAITOLA)
|
2407003000NRG24041220230949569
|
04/12/2023
|
Adhira Kumar nath
|
2407003WL116288
|
Adhira Kumar nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771029
|
|
MR ADHIR KUMAR NATH
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-012/34806
(RAITOLA)
|
2407003029NRG24301120230934378
|
04/12/2023
|
Adhira Kumar nath
|
2407003029WL113652
|
Adhira Kumar nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771028
|
|
MR ADHIR KUMAR NATH
|
()
|
|
5
|
GONDIA
|
OR-07-003-023-012/34897
(RAITOLA)
|
2407003000NRG24041220230949563
|
04/12/2023
|
Niranjan Behera
|
2407003WL116287
|
Niranjan Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099771030
|
|
MR NIRANJAN BEHERA
|
()
|
|
6
|
GONDIA
|
OR-07-003-023-012/34946
(RAITOLA)
|
2407003000NRG24041220230949582
|
04/12/2023
|
TAILA NAIK
|
2407003WL116289
|
TAILA NAIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771027
|
|
MRS TAILA NAIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-023-012/34946
(RAITOLA)
|
2407003029NRG24301120230934317
|
04/12/2023
|
TAILA NAIK
|
2407003029WL113642
|
TAILA NAIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771026
|
|
MRS TAILA NAIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-023-012/36131
(RAITOLA)
|
2407003029NRG24301120230934333
|
04/12/2023
|
Shanti prusty
|
2407003029WL113645
|
Shanti prusty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771033
|
|
MRS SHANTILATA PRUSTY
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-001/26192
(RAITOLA)
|
2407003000NRG24041220230949580
|
04/12/2023
|
TRILOCHAN SAHOO
|
2407003WL116288
|
TRILOCHAN SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771032
|
|
MR TRILOCHAN SAHOO
|
()
|
|
10
|
GONDIA
|
OR-07-003-025-001/26192
(RAITOLA)
|
2407003029NRG24301120230934384
|
04/12/2023
|
TRILOCHAN SAHOO
|
2407003029WL113652
|
TRILOCHAN SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099771031
|
|
MR TRILOCHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|