|
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-07-003-027-005/5883
(Sorisiapada)
|
2407003000NRG24291220231036274
|
30/12/2023
|
Sudarshna Padhan
|
2407003WL130234
|
Sudarshna Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251787
|
|
Sudarshna Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24291220231036278
|
30/12/2023
|
Dasharath Hembram
|
2407003WL130235
|
Dasharath Hembram
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251790
|
|
MR DASHARATH HEMBRAM
|
()
|
|
3
|
GONDIA
|
OR-07-003-027-004/348124
(Sorisiapada)
|
2407003000NRG24301220231036925
|
30/12/2023
|
Khageswar Pradhan
|
2407003WL130318
|
Khageswar Pradhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550251794
|
|
MR KHAGESWAR PRADHAN
|
()
|
|
4
|
GONDIA
|
OR-07-003-027-005/348020
(Sorisiapada)
|
2407003000NRG24291220231036272
|
30/12/2023
|
ANTARYAMI PADHAN
|
2407003WL130234
|
ANTARYAMI PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251789
|
|
MR ANTARYAMI PADHAN
|
()
|
|
5
|
GONDIA
|
OR-07-003-027-005/348020
(Sorisiapada)
|
2407003000NRG24291220231036271
|
30/12/2023
|
SUMITRA PADHAN
|
2407003WL130234
|
SUMITRA PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251788
|
|
MRS SUMITRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-027-004/5667
(Sorisiapada)
|
2407003000NRG24291220231036300
|
30/12/2023
|
BINODINI PRADHAN
|
2407003WL130237
|
BINODINI PRADHAN
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550251791
|
|
BINODINI PRADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-027-004/5667
(Sorisiapada)
|
2407003000NRG24291220231036302
|
30/12/2023
|
BINODINI PRADHAN
|
2407003WL130237
|
BINODINI PRADHAN
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550251792
|
|
BINODINI PRADHAN
|
()
|
|
8
|
GONDIA
|
OR-07-003-027-005/348019
(Sorisiapada)
|
2407003000NRG24291220231036270
|
30/12/2023
|
Pratap Dehuri
|
2407003WL130234
|
Pratap Dehuri
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550251793
|
|
PRATAP DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|