|
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-07-003-006-001/30200
(DIGAMBARPUR)
|
2407003000NRG24160520230160006
|
16/05/2023
|
Bharati Dehury
|
2407003WL005901
|
Bharati Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956311
|
|
MRS BHARATI DEHURI
|
()
|
|
2
|
GONDIA
|
OR-07-003-006-001/30200
(DIGAMBARPUR)
|
2407003000NRG24160520230160005
|
16/05/2023
|
Ekana Dehury
|
2407003WL005901
|
Ekana Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956310
|
|
MR EKAN DEHURI
|
()
|
|
3
|
GONDIA
|
OR-07-003-006-001/30223
(DIGAMBARPUR)
|
2407003000NRG24160520230160009
|
16/05/2023
|
Pankaj Rout
|
2407003WL005901
|
Pankaj Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956309
|
|
MR SURATH ROUT
|
()
|
|
4
|
GONDIA
|
OR-07-003-006-001/30767
(DIGAMBARPUR)
|
2407003000NRG24160520230160019
|
16/05/2023
|
AKULA SWAIN
|
2407003WL005902
|
AKULA SWAIN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749956312
|
No Such Account
|
|
|
|
5
|
GONDIA
|
OR-07-003-006-001/34755
(DIGAMBARPUR)
|
2407003000NRG24160520230160026
|
16/05/2023
|
Jayanti Das
|
2407003WL005902
|
Jayanti Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956307
|
|
MRS JAYANTI DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-006-003/34796
(DIGAMBARPUR)
|
2407003000NRG24160520230159950
|
16/05/2023
|
Mamali padhan
|
2407003WL005899
|
Mamali padhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956314
|
|
MR MAMALI PADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-006-004/30046
(DIGAMBARPUR)
|
2407003000NRG24160520230159973
|
16/05/2023
|
Hemalata prusty
|
2407003WL005900
|
Hemalata prusty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956308
|
|
MRS HEMALATA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-006-003/30609
(DIGAMBARPUR)
|
2407003000NRG24160520230159923
|
16/05/2023
|
Niranjan Dehury
|
2407003WL005899
|
Niranjan Dehury
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956313
|
|
SATYANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|