|
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-07-003-020-001/23979
(NIHALPRASAD)
|
2407003020NRG24181120230892647
|
18/11/2023
|
Hiranya Samal
|
2407003020WL106304
|
Hiranya Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598397
|
|
MR HIRANYA SAMAL
|
()
|
|
2
|
GONDIA
|
OR-07-003-020-001/24145
(NIHALPRASAD)
|
2407003020NRG24181120230892648
|
18/11/2023
|
GEDI DEHURY
|
2407003020WL106304
|
GEDI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598398
|
|
MRS GEDI DEHURY
|
()
|
|
3
|
GONDIA
|
OR-07-003-020-001/24545
(NIHALPRASAD)
|
2407003020NRG24181120230892643
|
18/11/2023
|
BHARAT SAHOO
|
2407003020WL106303
|
BHARAT SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598396
|
|
MR BHARAT SAHOO
|
()
|
|
4
|
GONDIA
|
OR-07-003-020-001/24822
(NIHALPRASAD)
|
2407003020NRG24181120230892649
|
18/11/2023
|
jayanti dehuri
|
2407003020WL106304
|
jayanti dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010598393
|
No Such Account
|
|
|
|
5
|
GONDIA
|
OR-07-003-020-001/25002
(NIHALPRASAD)
|
2407003020NRG24181120230892663
|
18/11/2023
|
MANINI DAS
|
2407003020WL106306
|
MANINI DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598395
|
|
MRS MANINI DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-020-001/35331
(NIHALPRASAD)
|
2407003020NRG24181120230892657
|
18/11/2023
|
minati pradhan
|
2407003020WL106305
|
minati pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598401
|
|
MRS MINATI PRADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-020-001/554397
(NIHALPRASAD)
|
2407003020NRG24181120230892637
|
18/11/2023
|
babuna champia
|
2407003020WL106302
|
babuna champia
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598403
|
|
MR BABUNA CHAMPIA
|
()
|
|
8
|
GONDIA
|
OR-07-003-020-001/554415
(NIHALPRASAD)
|
2407003020NRG24181120230892659
|
18/11/2023
|
Rukmini pradhan
|
2407003020WL106305
|
Rukmini pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598400
|
|
MRS RUKMINI PRADHAN
|
()
|
|
9
|
GONDIA
|
OR-07-003-020-001/554427
(NIHALPRASAD)
|
2407003020NRG24181120230892646
|
18/11/2023
|
chhaya pradhan
|
2407003020WL106303
|
chhaya pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010598394
|
No Such Account
|
|
|
|
10
|
GONDIA
|
OR-07-003-020-002/53319
(NIHALPRASAD)
|
2407003020NRG24181120230892653
|
18/11/2023
|
Mini dehury
|
2407003020WL106304
|
Mini dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598399
|
|
MRS MINI DEHURI
|
()
|
|
11
|
GONDIA
|
OR-07-003-020-002/55451
(NIHALPRASAD)
|
2407003020NRG24181120230892640
|
18/11/2023
|
Uchhab malik
|
2407003020WL106302
|
Uchhab malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598402
|
|
MR UCHHAB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|