|
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-07-003-022-002/34323
(PORUHAKHOJ)
|
2407003000NRG24170720230463652
|
18/07/2023
|
Parsuram Das
|
2407003WL019018
|
Parsuram Das
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230390
|
|
MR PARSHURAM DAS
|
()
|
|
2
|
GONDIA
|
OR-07-003-022-002/34771
(PORUHAKHOJ)
|
2407003000NRG24170720230463669
|
18/07/2023
|
Jemamani Das
|
2407003WL019018
|
Jemamani Das
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230391
|
|
MRS JEMAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-022-001/34428
(PORUHAKHOJ)
|
2407003000NRG24170720230463618
|
18/07/2023
|
Benudhar Padhan
|
2407003WL019017
|
Benudhar Padhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230383
|
|
BENUDHAR PADHAN
|
()
|
|
4
|
GONDIA
|
OR-07-003-022-001/34523
(PORUHAKHOJ)
|
2407003000NRG24170720230463631
|
18/07/2023
|
Janaki Dehury
|
2407003WL019017
|
Janaki Dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230388
|
|
JANAKI DEHURI
|
()
|
|
5
|
GONDIA
|
OR-07-003-022-001/34930
(PORUHAKHOJ)
|
2407003000NRG24170720230463645
|
18/07/2023
|
Damodar Rout
|
2407003WL019017
|
Damodar Rout
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230389
|
|
DAMODAR ROUT
|
()
|
|
6
|
GONDIA
|
OR-07-003-022-001/35007
(PORUHAKHOJ)
|
2407003000NRG24170720230463647
|
18/07/2023
|
Malay Khatua
|
2407003WL019018
|
Malay Khatua
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230387
|
|
MALAYA KHATUA
|
()
|
|
7
|
GONDIA
|
OR-07-003-022-001/35014
(PORUHAKHOJ)
|
2407003000NRG24170720230463605
|
18/07/2023
|
Tiki Behera
|
2407003WL019016
|
Tiki Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964230385
|
|
TIKI BEHERA
|
()
|
|
8
|
GONDIA
|
OR-07-003-022-002/34349
(PORUHAKHOJ)
|
2407003000NRG24170720230463660
|
18/07/2023
|
Trilochan Mohanti
|
2407003WL019018
|
Trilochan Mohanti
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230382
|
|
TRILOCHAN MAHANT
|
()
|
|
9
|
GONDIA
|
OR-07-003-022-002/34352
(PORUHAKHOJ)
|
2407003000NRG24170720230463661
|
18/07/2023
|
Mallindra Maohanti
|
2407003WL019018
|
Mallindra Maohanti
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230386
|
|
CHANDAN MOHANTA
|
()
|
|
10
|
GONDIA
|
OR-07-003-022-002/34370
(PORUHAKHOJ)
|
2407003000NRG24170720230463665
|
18/07/2023
|
Abani Das
|
2407003WL019018
|
Abani Das
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230384
|
|
ABANA DAS
|
()
|
|
11
|
GONDIA
|
OR-07-003-022-002/34826
(PORUHAKHOJ)
|
2407003000NRG24170720230463672
|
18/07/2023
|
Satyaman Das
|
2407003WL019018
|
Satyaman Das
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964230392
|
|
TIKAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|