|
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-07-003-022-001/34677
(PORUHAKHOJ)
|
2407003000NRG24260420230069297
|
27/04/2023
|
Subash ch panda
|
2407003WL002351
|
Subash ch panda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437980741
|
|
MR SUBAS CHANDRA PANDA
|
()
|
|
2
|
GONDIA
|
OR-07-003-022-003/34102
(PORUHAKHOJ)
|
2407003000NRG24260420230069283
|
27/04/2023
|
Narottam Sahoo
|
2407003WL002350
|
Narottam Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437980738
|
|
MR NAROTTAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-022-001/34930
(PORUHAKHOJ)
|
2407003000NRG24260420230069304
|
27/04/2023
|
Damodar Rout
|
2407003WL002351
|
Damodar Rout
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437980740
|
|
DAMODAR ROUT
|
()
|
|
4
|
GONDIA
|
OR-07-003-022-003/34105
(PORUHAKHOJ)
|
2407003000NRG24260420230069284
|
27/04/2023
|
Susant kumar Behera
|
2407003WL002350
|
Susant kumar Behera
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437980737
|
|
SUSANTA KUMAR BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-022-003/34108
(PORUHAKHOJ)
|
2407003000NRG24260420230069285
|
27/04/2023
|
Bibi Sahoo
|
2407003WL002350
|
Bibi Sahoo
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437980739
|
|
BIBI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|