|
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-07-003-012-002/12665
(KASHIPUR)
|
2407003000NRG24220620230382620
|
23/06/2023
|
SOLI MOHANTY
|
2407003WL015375
|
SOLI MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003496
|
|
MRS SOLI MOHANTY
|
()
|
|
2
|
GONDIA
|
OR-07-003-012-002/12814
(KASHIPUR)
|
2407003000NRG24220620230382628
|
23/06/2023
|
SUREKHA BARIK
|
2407003WL015375
|
SUREKHA BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003493
|
|
MRS SUREKHA BARIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-012-004/12229
(KASHIPUR)
|
2407003000NRG24220620230382634
|
23/06/2023
|
MATHURA DALEI
|
2407003WL015375
|
MATHURA DALEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003498
|
|
MR MATHURA DALEI
|
()
|
|
4
|
GONDIA
|
OR-07-003-012-004/12459
(KASHIPUR)
|
2407003000NRG24220620230382642
|
23/06/2023
|
BIJAYA MALIK
|
2407003WL015375
|
BIJAYA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003497
|
|
MR BIJAY MALIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-012-004/12468
(KASHIPUR)
|
2407003000NRG24220620230382643
|
23/06/2023
|
MANGULI MALIK
|
2407003WL015375
|
MANGULI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003494
|
|
MR MANGULI MALIK
|
()
|
|
6
|
GONDIA
|
OR-07-003-012-004/34721
(KASHIPUR)
|
2407003000NRG24220620230382653
|
23/06/2023
|
Heamanta kabi
|
2407003WL015375
|
Heamanta kabi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003491
|
|
MR HEMANTA KABI
|
()
|
|
7
|
GONDIA
|
OR-07-003-012-004/34721
(KASHIPUR)
|
2407003000NRG24220620230382654
|
23/06/2023
|
panchhali kabi
|
2407003WL015375
|
panchhali kabi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863003492
|
|
MRS PANCHALI KABI
|
()
|
|
8
|
GONDIA
|
OR-07-003-012-004/37945
(KASHIPUR)
|
2407003000NRG24220620230382659
|
23/06/2023
|
SULOCHANA MALIK
|
2407003WL015375
|
SULOCHANA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863003495
|
|
MRS SULOCHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|