|
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-07-003-008-003/33535
(JORANDA)
|
2407003000NRG24200420230038960
|
21/04/2023
|
Bina Pradhan
|
2407003WL001276
|
Bina Pradhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398523865
|
|
Bina Pradhan
|
()
|
|
2
|
GONDIA
|
OR-07-003-008-006/32774
(JORANDA)
|
2407003000NRG24200420230039967
|
21/04/2023
|
Gadadhara Nath
|
2407003WL001309
|
Gadadhara Nath
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398523866
|
|
Gadadhara Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-008-001/32972
(JORANDA)
|
2407003000NRG24200420230039160
|
21/04/2023
|
Kabi Behera
|
2407003WL001282
|
Kabi Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398523868
|
|
MRS KABI BEHERA
|
()
|
|
4
|
GONDIA
|
OR-07-003-008-001/33009
(JORANDA)
|
2407003000NRG24200420230039165
|
21/04/2023
|
subhasmita parida
|
2407003WL001282
|
subhasmita parida
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398523870
|
|
MS SUBHASMITA PARIDA
|
()
|
|
5
|
GONDIA
|
OR-07-003-008-001/33042
(JORANDA)
|
2407003000NRG24200420230039171
|
21/04/2023
|
Debaraj Das
|
2407003WL001282
|
Debaraj Das
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398523873
|
|
MR DEBARAJ DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-008-003/34936
(JORANDA)
|
2407003000NRG24200420230038967
|
21/04/2023
|
Ashok Sethy
|
2407003WL001276
|
Ashok Sethy
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398523869
|
|
MR ASHOK SETHY
|
()
|
|
7
|
GONDIA
|
OR-07-003-008-006/32748
(JORANDA)
|
2407003000NRG24200420230039956
|
21/04/2023
|
Susanta kumar Nath
|
2407003WL001309
|
Susanta kumar Nath
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398523867
|
|
MR SUSHANTA NATH
|
()
|
|
8
|
GONDIA
|
OR-07-003-008-006/32768
(JORANDA)
|
2407003000NRG24200420230039963
|
21/04/2023
|
Makaradwaja Nath
|
2407003WL001309
|
Makaradwaja Nath
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398523872
|
|
MR MAKARDHWAJ NATH
|
()
|
|
9
|
GONDIA
|
OR-07-003-008-006/32791
(JORANDA)
|
2407003000NRG24200420230039974
|
21/04/2023
|
Pankaj lochan Nath
|
2407003WL001309
|
Pankaj lochan Nath
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398523871
|
|
MR PANKAJALOCHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|