|
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-07-003-001-001/34786
(BAINSIA)
|
2407003001NRG24301020230810845
|
01/11/2023
|
MANOJ KUMAR MALLIK
|
2407003001WL091691
|
MANOJ KUMAR MALLIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824365
|
|
SHRI MANOJ KUMAR MALLIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-001-001/34786
(BAINSIA)
|
2407003001NRG24301020230810844
|
01/11/2023
|
MILA MALIK
|
2407003001WL091691
|
MILA MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824369
|
|
MR MILA MALIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-001-002/21069
(BAINSIA)
|
2407003001NRG24301020230810863
|
01/11/2023
|
BIKRAM MALIK
|
2407003001WL091692
|
BIKRAM MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824367
|
|
MR BIKRAM MALIK
|
()
|
|
4
|
GONDIA
|
OR-07-003-001-002/83191
(BAINSIA)
|
2407003001NRG24301020230810824
|
01/11/2023
|
PARBATI SATAPATHY
|
2407003001WL091689
|
PARBATI SATAPATHY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824368
|
|
MRS PARBATI SATAPATHY
|
()
|
|
5
|
GONDIA
|
OR-07-003-001-002/83191
(BAINSIA)
|
2407003001NRG24301020230810823
|
01/11/2023
|
RAJANEESH PATI
|
2407003001WL091689
|
RAJANEESH PATI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824371
|
|
MR RAJANEESH PATI
|
()
|
|
6
|
GONDIA
|
OR-07-003-001-003/83187
(BAINSIA)
|
2407003001NRG24301020230810853
|
01/11/2023
|
SARITA SAHOO
|
2407003001WL091691
|
SARITA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824372
|
|
MRS SARITA SAHOO
|
()
|
|
7
|
GONDIA
|
OR-07-003-001-005/22216
(BAINSIA)
|
2407003001NRG24301020230810854
|
01/11/2023
|
Suratha Tarai
|
2407003001WL091691
|
Suratha Tarai
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824370
|
|
MR SURATHA TARAI
|
()
|
|
8
|
GONDIA
|
OR-07-003-001-005/83216
(BAINSIA)
|
2407003001NRG24301020230810858
|
01/11/2023
|
SULOCHANA TARAI
|
2407003001WL091691
|
SULOCHANA TARAI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386824366
|
|
MRS SULOCHANA TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|