|
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-07-003-012-001/13036
(KASHIPUR)
|
2407003000NRG24180720230465967
|
19/07/2023
|
HADIBANDHU TARAI
|
2407003WL019122
|
HADIBANDHU TARAI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964311188
|
|
MR HADIBANDHU TARAI
|
()
|
|
2
|
GONDIA
|
OR-07-003-012-001/13036
(KASHIPUR)
|
2407003000NRG24180720230465968
|
19/07/2023
|
HEMALATA TARAI
|
2407003WL019122
|
HEMALATA TARAI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964311191
|
|
MRS HEMALATA TARAI
|
()
|
|
3
|
GONDIA
|
OR-07-003-012-002/12665
(KASHIPUR)
|
2407003000NRG24180720230465972
|
19/07/2023
|
SOLI MOHANTY
|
2407003WL019122
|
SOLI MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311192
|
|
MRS SOLI MOHANTY
|
()
|
|
4
|
GONDIA
|
OR-07-003-012-002/12814
(KASHIPUR)
|
2407003000NRG24180720230465980
|
19/07/2023
|
SUREKHA BARIK
|
2407003WL019122
|
SUREKHA BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311187
|
|
MRS SUREKHA BARIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-012-004/12231
(KASHIPUR)
|
2407003000NRG24180720230465989
|
19/07/2023
|
MAMATA BEHERA
|
2407003WL019122
|
MAMATA BEHERA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964311193
|
|
MRS MAMATA BEHERA
|
()
|
|
6
|
GONDIA
|
OR-07-003-012-004/12376
(KASHIPUR)
|
2407003000NRG24180720230465995
|
19/07/2023
|
NRUSINGH CHARAN SAHU
|
2407003WL019122
|
NRUSINGH CHARAN SAHU
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964311189
|
|
MR NRUSINGH CHARAN SAHOO
|
()
|
|
7
|
GONDIA
|
OR-07-003-012-004/12381
(KASHIPUR)
|
2407003000NRG24180720230465997
|
19/07/2023
|
MAHANTA BARIK
|
2407003WL019122
|
MAHANTA BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311184
|
|
MR MAHANT BARIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-012-004/12391
(KASHIPUR)
|
2407003000NRG24180720230465999
|
19/07/2023
|
BHIMASEN SAHU
|
2407003WL019122
|
BHIMASEN SAHU
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964311190
|
|
MR BHIMASEN SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-012-004/12531
(KASHIPUR)
|
2407003000NRG24180720230466009
|
19/07/2023
|
MANORAMA DAS
|
2407003WL019122
|
MANORAMA DAS
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964311186
|
|
MRS MANORAMA DAS
|
()
|
|
10
|
GONDIA
|
OR-07-003-012-004/37940
(KASHIPUR)
|
2407003000NRG24180720230466023
|
19/07/2023
|
Kiranabala pahi
|
2407003WL019122
|
Kiranabala pahi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311185
|
|
MRS KIRANBALA PAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|