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-07-003-008-002/32829 (JORANDA)
|
2407003000NRG24240620230390406
|
25/06/2023
|
Sukanti Naik
|
2407003WL015708
|
Sukanti Naik
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866136335
|
|
MRS SUKANTI NAIK
|
()
|
2
|
GONDIA
|
OR-07-003-008-002/32854 (JORANDA)
|
2407003000NRG24240620230390409
|
25/06/2023
|
Swagatika Nayak
|
2407003WL015708
|
Swagatika Nayak
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866136336
|
|
MRS SWAGATIKA NAYAK
|
()
|
3
|
GONDIA
|
OR-07-003-008-003/33249 (JORANDA)
|
2407003000NRG24240620230390413
|
25/06/2023
|
Anjana Rout
|
2407003WL015708
|
Anjana Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866136332
|
|
MRS ANJANA ROUT
|
()
|
4
|
GONDIA
|
OR-07-003-008-003/34972 (JORANDA)
|
2407003000NRG24240620230390422
|
25/06/2023
|
BHARATI BEHERA
|
2407003WL015708
|
BHARATI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866136337
|
|
MRS BHARATI BEHERA
|
()
|
5
|
GONDIA
|
OR-07-003-008-003/35953 (JORANDA)
|
2407003000NRG24240620230390431
|
25/06/2023
|
Aayushman Nayak
|
2407003WL015708
|
Aayushman Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866136333
|
|
MR AYUSHMAN NAYAK
|
()
|
6
|
GONDIA
|
OR-07-003-008-007/32659 (JORANDA)
|
2407003000NRG24240620230390442
|
25/06/2023
|
Prasanna kumar Behera
|
2407003WL015708
|
Prasanna kumar Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866136334
|
|
MR PRASANNA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|