|
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-07-003-022-004/33853
(PORUHAKHOJ)
|
2407003000NRG24010620230252060
|
02/06/2023
|
Rinarani Sethy
|
2407003WL009906
|
Rinarani Sethy
|
00168
|
ICIC0000004
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397796050
|
|
Rinarani Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-022-001/34502
(PORUHAKHOJ)
|
2407003000NRG24020620230254923
|
02/06/2023
|
Nityananda Bhoi
|
2407003WL010048
|
Nityananda Bhoi
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397796049
|
|
MR NITYANANDA BHOI
|
()
|
|
3
|
GONDIA
|
OR-07-003-022-001/34540
(PORUHAKHOJ)
|
2407003000NRG24020620230254930
|
02/06/2023
|
Nrusingha charan Dehury
|
2407003WL010048
|
Nrusingha charan Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397796053
|
|
MR NRUSINGH CHARAN DEHURI
|
()
|
|
4
|
GONDIA
|
OR-07-003-022-004/33862
(PORUHAKHOJ)
|
2407003000NRG24010620230252061
|
02/06/2023
|
Satrughna Rout
|
2407003WL009906
|
Satrughna Rout
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397796052
|
|
MR SATRUGHNA ROUT
|
()
|
|
5
|
GONDIA
|
OR-07-003-022-004/33871
(PORUHAKHOJ)
|
2407003000NRG24010620230252063
|
02/06/2023
|
Premalata behera
|
2407003WL009906
|
Premalata behera
|
00415
|
SBIN0017776
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2397796054
|
No Such Account
|
|
|
|
6
|
GONDIA
|
OR-07-003-022-004/34811
(PORUHAKHOJ)
|
2407003000NRG24010620230252075
|
02/06/2023
|
SURESH CHANDRA SAHO
|
2407003WL009906
|
SURESH CHANDRA SAHO
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397796051
|
|
MR SURESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-022-001/34428
(PORUHAKHOJ)
|
2407003000NRG24020620230254911
|
02/06/2023
|
Benudhar Padhan
|
2407003WL010048
|
Benudhar Padhan
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397796055
|
|
BENUDHAR PADHAN
|
()
|
|
8
|
GONDIA
|
OR-07-003-022-001/34523
(PORUHAKHOJ)
|
2407003000NRG24020620230254927
|
02/06/2023
|
Janaki Dehury
|
2407003WL010048
|
Janaki Dehury
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397796056
|
|
JANAKI DEHURI
|
()
|
|
9
|
GONDIA
|
OR-07-003-022-003/34026
(PORUHAKHOJ)
|
2407003000NRG24010620230252050
|
02/06/2023
|
Rabi dehury
|
2407003WL009906
|
Rabi dehury
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397796057
|
|
RABI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|