|
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-07-003-005-001/1737
(Deogan)
|
2407003000NRG24220620230380858
|
22/06/2023
|
Prema Khatua
|
2407003WL015305
|
Prema Khatua
|
00415
|
SBIN0017776
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2808581647
|
No Such Account
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-001/1868
(Deogan)
|
2407003000NRG24220620230380866
|
22/06/2023
|
Jayanti Maharana
|
2407003WL015305
|
Jayanti Maharana
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808581651
|
|
MRS JAYANTI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-001/1668
(Deogan)
|
2407003000NRG24220620230380845
|
22/06/2023
|
Raja kishore Sethy
|
2407003WL015305
|
Raja kishore Sethy
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808581650
|
|
RAJKISHOR SETHY S/O- MURALI
|
()
|
|
4
|
GONDIA
|
OR-07-003-005-001/1737
(Deogan)
|
2407003000NRG24220620230380857
|
22/06/2023
|
Bimbadhara Khatua
|
2407003WL015305
|
Bimbadhara Khatua
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808581649
|
|
PREMALATA KHATUA
|
()
|
|
5
|
GONDIA
|
OR-07-003-005-001/1850
(Deogan)
|
2407003000NRG24220620230380861
|
22/06/2023
|
Sudarshna Nayak
|
2407003WL015305
|
Sudarshna Nayak
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808581648
|
|
SUDARSHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|