|
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-07-003-023-008/23515
(RAITOLA)
|
2407003000NRG24080520230117968
|
08/05/2023
|
Kuntala Dehury
|
2407003WL004108
|
Kuntala Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495021461
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-006/347586
(RAITOLA)
|
2407003000NRG24080520230117964
|
08/05/2023
|
Manas Kumar Samal
|
2407003WL004108
|
Manas Kumar Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021462
|
|
MR MANAS KUMAR SAMAL
|
()
|
|
3
|
GONDIA
|
OR-07-003-023-008/23515
(RAITOLA)
|
2407003000NRG24080520230117967
|
08/05/2023
|
RANJAN DEHURY
|
2407003WL004108
|
RANJAN DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021464
|
|
MR RANJAN DEHURY
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-010/23069
(RAITOLA)
|
2407003000NRG24080520230117976
|
08/05/2023
|
GUREI NAYAK
|
2407003WL004108
|
GUREI NAYAK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021465
|
|
MRS GUREI NAYAK
|
()
|
|
5
|
GONDIA
|
OR-07-003-023-010/23154
(RAITOLA)
|
2407003000NRG24080520230117984
|
08/05/2023
|
MADAN MOHAN DEHURI
|
2407003WL004108
|
MADAN MOHAN DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021463
|
|
MR MADAN MOHAN DEHURI
|
()
|
|
6
|
GONDIA
|
OR-07-003-023-010/38092
(RAITOLA)
|
2407003000NRG24080520230118012
|
08/05/2023
|
Bijaya Kumar Jena
|
2407003WL004108
|
Bijaya Kumar Jena
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021466
|
|
MR BIJAY KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-023-010/23249
(RAITOLA)
|
2407003000NRG24080520230117989
|
08/05/2023
|
MANGARAJ DAS
|
2407003WL004108
|
MANGARAJ DAS
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021467
|
|
MR MANGARAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-023-010/38004
(RAITOLA)
|
2407003000NRG24080520230117994
|
08/05/2023
|
GOPAL MALIKA
|
2407003WL004108
|
GOPAL MALIKA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495021468
|
|
MR GOPAL MALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|