|
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-07-003-027-001/34734
(Sorisiapada)
|
2407003000NRG24270620230405574
|
27/06/2023
|
Gurubari Tiyu
|
2407003WL016302
|
Gurubari Tiyu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449067
|
|
MRS GURUBARI TIU
|
()
|
|
2
|
GONDIA
|
OR-07-003-027-001/34738
(Sorisiapada)
|
2407003000NRG24270620230405575
|
27/06/2023
|
Bira kalundia
|
2407003WL016302
|
Bira kalundia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449066
|
|
MRS ANJALI BEHERA
|
()
|
|
3
|
GONDIA
|
OR-07-003-027-001/6214
(Sorisiapada)
|
2407003000NRG24270620230405590
|
27/06/2023
|
Raghu Gop
|
2407003WL016302
|
Raghu Gop
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449068
|
|
MR RAGHU GOP
|
()
|
|
4
|
GONDIA
|
OR-07-003-027-006/6363
(Sorisiapada)
|
2407003000NRG24260620230401946
|
27/06/2023
|
Mamta Sahu
|
2407003WL016171
|
Mamta Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449065
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-001/6188
(Sorisiapada)
|
2407003000NRG24270620230405578
|
27/06/2023
|
chakar Gop
|
2407003WL016302
|
chakar Gop
|
00462
|
UCBA0001223
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
GONDIA
|
OR-07-003-027-001/6199
(Sorisiapada)
|
2407003000NRG24270620230405584
|
27/06/2023
|
Ghanasyama Gaipai
|
2407003WL016302
|
Ghanasyama Gaipai
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449070
|
|
GHANASHYAM GAIPAI.
|
()
|
|
7
|
GONDIA
|
OR-07-003-027-001/6225
(Sorisiapada)
|
2407003000NRG24270620230405599
|
27/06/2023
|
Jingi Kalundia
|
2407003WL016302
|
Jingi Kalundia
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449072
|
|
JINGI KALUNDIA
|
()
|
|
8
|
GONDIA
|
OR-07-003-027-001/6246
(Sorisiapada)
|
2407003000NRG24270620230405603
|
27/06/2023
|
Dibi Kalundia
|
2407003WL016302
|
Dibi Kalundia
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449071
|
|
RAJKISHOR SAMAL.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|