|
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-07-003-027-004/347968
(Sorisiapada)
|
2407003000NRG24180920230655000
|
18/09/2023
|
suni hembram
|
2407003WL060192
|
suni hembram
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001346
|
|
MRS SUNI HEMBRAM
|
()
|
|
2
|
GONDIA
|
OR-07-003-027-005/348013
(Sorisiapada)
|
2407003000NRG24170920230654301
|
18/09/2023
|
GADADHARA PADHAN
|
2407003WL060020
|
GADADHARA PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001343
|
|
MR GADADHAR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-004/348109
(Sorisiapada)
|
2407003000NRG24180920230654996
|
18/09/2023
|
Ambuj Kumar Nayak
|
2407003WL060191
|
Ambuj Kumar Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001344
|
|
AMBUJA KUMAR NAYAK
|
()
|
|
4
|
GONDIA
|
OR-07-003-027-004/5653
(Sorisiapada)
|
2407003000NRG24180920230654995
|
18/09/2023
|
Ashok Kumar Bhoi
|
2407003WL060190
|
Ashok Kumar Bhoi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001345
|
|
ASHOK KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|