|
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-07-003-011-002/8028-B
(Karmul)
|
2407003011NRG24301120230933909
|
30/11/2023
|
ROJALINI MAHALIK
|
2407003011WL113611
|
ROJALINI MAHALIK
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074675173
|
|
ROJALINI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-011-007/65131299
(Karmul)
|
2407003011NRG24291120230930362
|
30/11/2023
|
KETAKI BEHERA
|
2407003011WL112965
|
KETAKI BEHERA
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675172
|
|
KETAKI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-011-007/65131298
(Karmul)
|
2407003011NRG24291120230930360
|
30/11/2023
|
MALATI BEHERA
|
2407003011WL112965
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074675169
|
No Such Account
|
|
|
|
4
|
GONDIA
|
OR-07-003-011-007/65131298
(Karmul)
|
2407003011NRG24291120230930361
|
30/11/2023
|
PINKY BEHERA
|
2407003011WL112965
|
PINKY BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074675171
|
|
PINKY BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-011-007/65131299
(Karmul)
|
2407003011NRG24291120230930363
|
30/11/2023
|
JAYANTI ROUL
|
2407003011WL112965
|
JAYANTI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074675170
|
No Such Account
|
|
|
|
6
|
GONDIA
|
OR-07-003-011-007/65131299
(Karmul)
|
2407003011NRG24291120230930364
|
30/11/2023
|
SUMITRA BEHERA
|
2407003011WL112965
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074675168
|
|
SUMITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|