|
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-07-003-020-001/24511
(NIHALPRASAD)
|
2407003000NRG24111220230969381
|
11/12/2023
|
Mini Das
|
2407003WL119853
|
Mini Das
|
00032
|
UTIB0002331
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013451
|
|
Mini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-020-001/24090
(NIHALPRASAD)
|
2407003020NRG24091220230965652
|
11/12/2023
|
ARABINDA DAS
|
2407003020WL119149
|
ARABINDA DAS
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013444
|
|
SHRI ARABINDA DAS
|
()
|
|
3
|
GONDIA
|
OR-07-003-020-001/24375
(NIHALPRASAD)
|
2407003020NRG24091220230965653
|
11/12/2023
|
Gopala Das
|
2407003020WL119149
|
Gopala Das
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013449
|
|
MR GOPAL DAS
|
()
|
|
4
|
GONDIA
|
OR-07-003-020-001/24746
(NIHALPRASAD)
|
2407003000NRG24111220230969382
|
11/12/2023
|
Ratnakar nayak
|
2407003WL119853
|
Ratnakar nayak
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013445
|
|
MR RATNAKAR NAYAK
|
()
|
|
5
|
GONDIA
|
OR-07-003-020-001/24922
(NIHALPRASAD)
|
2407003020NRG24101220230966687
|
11/12/2023
|
Hemanta Pradhan
|
2407003020WL119301
|
Hemanta Pradhan
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013450
|
|
MR HEMANTA PRADHAN
|
()
|
|
6
|
GONDIA
|
OR-07-003-020-001/35337
(NIHALPRASAD)
|
2407003000NRG24111220230969385
|
11/12/2023
|
RAGHU PRADHAN
|
2407003WL119853
|
RAGHU PRADHAN
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013446
|
|
MR RAGHU PRADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-020-001/554297
(NIHALPRASAD)
|
2407003000NRG24111220230969389
|
11/12/2023
|
Murali kabi
|
2407003WL119853
|
Murali kabi
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013447
|
|
MR MURALI KABI
|
()
|
|
8
|
GONDIA
|
OR-07-003-020-001/554499
(NIHALPRASAD)
|
2407003000NRG24111220230969393
|
11/12/2023
|
Badal malik
|
2407003WL119853
|
Badal malik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013452
|
|
MR BADAL MALIK
|
()
|
|
9
|
GONDIA
|
OR-07-003-020-001/554499
(NIHALPRASAD)
|
2407003000NRG24111220230969392
|
11/12/2023
|
Satya malik
|
2407003WL119853
|
Satya malik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104013448
|
|
MRS SATYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|