|
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-07-003-005-003/653
(Deogan)
|
2407003000NRG24240520230206900
|
24/05/2023
|
Pravat kumar Sandha
|
2407003WL008010
|
Pravat kumar Sandha
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902721731
|
|
MR PRAVAT SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-004/1589
(Deogan)
|
2407003000NRG24240520230206906
|
24/05/2023
|
Trinath Behera
|
2407003WL008010
|
Trinath Behera
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902721738
|
|
MR TRINATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-002/1020
(Deogan)
|
2407003000NRG24240520230206868
|
24/05/2023
|
Kuni Dehury
|
2407003WL008009
|
Kuni Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902721736
|
|
KUNI DEHURY
|
()
|
|
4
|
GONDIA
|
OR-07-003-005-002/1247
(Deogan)
|
2407003000NRG24240520230206876
|
24/05/2023
|
Nrusingh Dehury
|
2407003WL008009
|
Nrusingh Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902721733
|
|
NRUSINGH DEHURI
|
()
|
|
5
|
GONDIA
|
OR-07-003-005-002/1430
(Deogan)
|
2407003000NRG24240520230206934
|
24/05/2023
|
Akshay sahu
|
2407003WL008011
|
Akshay sahu
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902721732
|
|
AKSHAYA KUMAR SAHOO.
|
()
|
|
6
|
GONDIA
|
OR-07-003-005-002/1448
(Deogan)
|
2407003000NRG24240520230206937
|
24/05/2023
|
Sarojini Panda
|
2407003WL008011
|
Sarojini Panda
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902721737
|
|
SAROJINI PANDA
|
()
|
|
7
|
GONDIA
|
OR-07-003-005-002/1448
(Deogan)
|
2407003000NRG24240520230206939
|
24/05/2023
|
Suvadra Panda
|
2407003WL008011
|
Suvadra Panda
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902721735
|
|
SUVADRA PANDA W/O- DILLIP
|
()
|
|
8
|
GONDIA
|
OR-07-003-005-002/34816
(Deogan)
|
2407003000NRG24240520230206948
|
24/05/2023
|
BIJAY ALAXMI TRIPATHY
|
2407003WL008011
|
BIJAY ALAXMI TRIPATHY
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902721739
|
|
BIJAYALAXMI TRIPATHY
|
()
|
|
9
|
GONDIA
|
OR-07-003-005-003/723
(Deogan)
|
2407003000NRG24240520230206902
|
24/05/2023
|
Sabitri sandha
|
2407003WL008010
|
Sabitri sandha
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902721734
|
|
SABITA SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|