|
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-07-003-005-002/450590
(Deogan)
|
2407003000NRG24071120230840889
|
07/11/2023
|
SUBHENDU RANJAN PATI
|
2407003WL097880
|
SUBHENDU RANJAN PATI
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907858
|
|
SUBHENDU RANJAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-003/855
(Deogan)
|
2407003000NRG24071120230840916
|
07/11/2023
|
SOMYARANJAN NAYAK
|
2407003WL097883
|
SOMYARANJAN NAYAK
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963907867
|
|
SOMYARANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-006/34605
(Deogan)
|
2407003000NRG24071120230840894
|
07/11/2023
|
Subrata Nayak
|
2407003WL097880
|
Subrata Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907859
|
|
MR SUBRATA NAYAK
|
()
|
|
4
|
GONDIA
|
OR-07-003-005-006/45033
(Deogan)
|
2407003000NRG24071120230840923
|
07/11/2023
|
JayantA nayak
|
2407003WL097883
|
JayantA nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907866
|
|
MR JAYANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-005-002/450589
(Deogan)
|
2407003000NRG24071120230840887
|
07/11/2023
|
BHUBANESWAR PATI
|
2407003WL097880
|
BHUBANESWAR PATI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907861
|
|
MR BHUBANESWAR PATI
|
()
|
|
6
|
GONDIA
|
OR-07-003-005-002/450589
(Deogan)
|
2407003000NRG24071120230840888
|
07/11/2023
|
SUPRABHA PATI
|
2407003WL097880
|
SUPRABHA PATI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907860
|
|
MRS SUPRABHA PATI
|
()
|
|
7
|
GONDIA
|
OR-07-003-005-006/1962
(Deogan)
|
2407003000NRG24071120230840890
|
07/11/2023
|
SUMAN DEHURY
|
2407003WL097880
|
SUMAN DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907864
|
|
MISS ANJALI DEHURY
|
()
|
|
8
|
GONDIA
|
OR-07-003-005-006/1962
(Deogan)
|
2407003000NRG24071120230840919
|
07/11/2023
|
SUMAN DEHURY
|
2407003WL097883
|
SUMAN DEHURY
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963907865
|
|
MISS ANJALI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-005-003/34877
(Deogan)
|
2407003000NRG24071120230840900
|
07/11/2023
|
Tula Parida
|
2407003WL097883
|
Tula Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963907868
|
|
TULA PARIDA
|
()
|
|
10
|
GONDIA
|
OR-07-003-005-003/682
(Deogan)
|
2407003000NRG24071120230840904
|
07/11/2023
|
Banka Nidhi Swain
|
2407003WL097883
|
Banka Nidhi Swain
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963907862
|
|
BANKANIDHI SWAIN
|
()
|
|
11
|
GONDIA
|
OR-07-003-005-003/825
(Deogan)
|
2407003000NRG24071120230840913
|
07/11/2023
|
Saroj Nayak
|
2407003WL097883
|
Saroj Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963907869
|
|
SAROJ NAYAK
|
()
|
|
12
|
GONDIA
|
OR-07-003-005-006/2017
(Deogan)
|
2407003000NRG24071120230840892
|
07/11/2023
|
Jagabandhu Nayak
|
2407003WL097880
|
Jagabandhu Nayak
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963907863
|
|
JAGABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|