|
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-07-003-010-003/14117
(KALURIA)
|
2407003000NRG24250920230687935
|
25/09/2023
|
APASARA MALIK
|
2407003WL067516
|
APASARA MALIK
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383741
|
|
APASARA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-010-001/14667
(KALURIA)
|
2407003000NRG24250920230687918
|
25/09/2023
|
SANDHYARANI OJHA
|
2407003WL067515
|
SANDHYARANI OJHA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383738
|
|
MRS SANDHYARANI OJHA
|
()
|
|
3
|
GONDIA
|
OR-07-003-010-001/14749
(KALURIA)
|
2407003000NRG24250920230687922
|
25/09/2023
|
Bibhuti Patra
|
2407003WL067515
|
Bibhuti Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383736
|
|
MR BIBHUTI PATRA
|
()
|
|
4
|
GONDIA
|
OR-07-003-010-002/14993
(KALURIA)
|
2407003000NRG24250920230687943
|
25/09/2023
|
Basanti Behera
|
2407003WL067517
|
Basanti Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383739
|
|
MS BASANTI BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-010-002/34857
(KALURIA)
|
2407003000NRG24250920230687891
|
25/09/2023
|
GURUBARI MALIK
|
2407003WL067513
|
GURUBARI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383737
|
|
MR GURUBARI MALIK
|
()
|
|
6
|
GONDIA
|
OR-07-003-010-002/34889
(KALURIA)
|
2407003000NRG24250920230687949
|
25/09/2023
|
JITENDRA BEHERA
|
2407003WL067517
|
JITENDRA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383735
|
|
MR JITENDRA BEHERA
|
()
|
|
7
|
GONDIA
|
OR-07-003-010-003/14056
(KALURIA)
|
2407003000NRG24250920230687933
|
25/09/2023
|
PINKY PALEI
|
2407003WL067516
|
PINKY PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383734
|
|
MRS PINKI PALEI
|
()
|
|
8
|
GONDIA
|
OR-07-003-010-004/15302
(KALURIA)
|
2407003000NRG24250920230687951
|
25/09/2023
|
KRUSHNACHANDRA DEHURI
|
2407003WL067517
|
KRUSHNACHANDRA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383740
|
|
MR KRUSHNA CHANDRA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|