|
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-07-003-012-001/13005
(KASHIPUR)
|
2407003000NRG24220520230189593
|
22/05/2023
|
JAYANTI MALIK
|
2407003WL007228
|
JAYANTI MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860372867
|
|
MRS ARUNDHATI SATAPATHY
|
()
|
|
2
|
GONDIA
|
OR-07-003-012-001/13016
(KASHIPUR)
|
2407003000NRG24220520230189594
|
22/05/2023
|
ALEKHA TARAI
|
2407003WL007228
|
ALEKHA TARAI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860372865
|
|
MR ALEKHA TARAI
|
()
|
|
3
|
GONDIA
|
OR-07-003-012-001/13026
(KASHIPUR)
|
2407003000NRG24220520230189599
|
22/05/2023
|
BARUNA TARAI
|
2407003WL007228
|
BARUNA TARAI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860372866
|
|
MR BARUN TARAI
|
()
|
|
4
|
GONDIA
|
OR-07-003-012-001/13043
(KASHIPUR)
|
2407003000NRG24220520230189603
|
22/05/2023
|
DAMBARUDHRA TARAI
|
2407003WL007228
|
DAMBARUDHRA TARAI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860372864
|
|
MR DAMBARU DHAR TARAI
|
()
|
|
5
|
GONDIA
|
OR-07-003-012-004/12515
(KASHIPUR)
|
2407003000NRG24220520230189613
|
22/05/2023
|
ASHOK MALIK
|
2407003WL007228
|
ASHOK MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860372863
|
|
MR ASHOK MALIK
|
()
|
|
6
|
GONDIA
|
OR-07-003-012-004/12515
(KASHIPUR)
|
2407003000NRG24220520230189614
|
22/05/2023
|
Nirmala malik
|
2407003WL007228
|
Nirmala malik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860372868
|
|
MRS NIRMALA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|