|
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-07-003-023-010/23044
(RAITOLA)
|
2407003000NRG23030420231065742
|
03/04/2023
|
KADAMBINI DAS
|
2407003WL056779
|
KADAMBINI DAS
|
00415
|
SBIN0004738
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906968
|
|
MRS KADAMBINI DAS
|
()
|
|
2
|
GONDIA
|
OR-07-003-023-010/23096
(RAITOLA)
|
2407003000NRG23030420231065746
|
03/04/2023
|
AMBUJ NAYAK
|
2407003WL056779
|
AMBUJ NAYAK
|
00415
|
SBIN0004738
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906967
|
|
MR AMBUJA NAYAK
|
()
|
|
3
|
GONDIA
|
OR-07-003-023-010/38017
(RAITOLA)
|
2407003000NRG23030420231065757
|
03/04/2023
|
Kamala Malik
|
2407003WL056779
|
Kamala Malik
|
00415
|
SBIN0004738
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906962
|
|
MRS KAMALA MALIK
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-010/38104
(RAITOLA)
|
2407003000NRG23030420231065780
|
03/04/2023
|
Bhimasen Nayak
|
2407003WL056779
|
Bhimasen Nayak
|
00415
|
SBIN0004738
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906966
|
|
MR BHIMASEN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-023-010/23249
(RAITOLA)
|
2407003000NRG23030420231065753
|
03/04/2023
|
MANGARAJ DAS
|
2407003WL056779
|
MANGARAJ DAS
|
00415
|
SBIN0009638
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906963
|
|
MR MANGARAJ DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-023-010/38094
(RAITOLA)
|
2407003000NRG23030420231065776
|
03/04/2023
|
Manoj Kumar Naya
|
2407003WL056779
|
Manoj Kumar Naya
|
00415
|
SBIN0009638
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906969
|
|
MISS SOUBHAGYABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-023-010/38018
(RAITOLA)
|
2407003000NRG23030420231065758
|
03/04/2023
|
Kholana Malik
|
2407003WL056779
|
Kholana Malik
|
00415
|
SBIN0017776
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906965
|
|
MRS KHOLANA MALIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-023-010/38022
(RAITOLA)
|
2407003000NRG23030420231065760
|
03/04/2023
|
Kuni Rani Dalai
|
2407003WL056779
|
Kuni Rani Dalai
|
00415
|
SBIN0017776
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173906964
|
|
MR SANGRAM KISHOR DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|