|
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-07-003-027-006/6425
(Sorisiapada)
|
2407003000NRG24040620230264679
|
05/06/2023
|
Umesh Padhan
|
2407003WL010473
|
Umesh Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876469
|
|
Umesh Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-027-005/5924
(Sorisiapada)
|
2407003000NRG24040620230264627
|
05/06/2023
|
Kokila Dehury
|
2407003WL010473
|
Kokila Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397876470
|
No Such Account
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-006/348013
(Sorisiapada)
|
2407003000NRG24040620230264651
|
05/06/2023
|
Manas Chandra Behera
|
2407003WL010473
|
Manas Chandra Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397876471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-003/6053
(Sorisiapada)
|
2407003000NRG24040620230264564
|
05/06/2023
|
Dalei parida
|
2407003WL010472
|
Dalei parida
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876477
|
|
MR DALEI PARIDA
|
()
|
|
5
|
GONDIA
|
OR-07-003-027-004/5438
(Sorisiapada)
|
2407003000NRG24040620230264592
|
05/06/2023
|
Susila Mohanty
|
2407003WL010473
|
Susila Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876476
|
|
MR SUSILA MAHANTA
|
()
|
|
6
|
GONDIA
|
OR-07-003-027-004/5464
(Sorisiapada)
|
2407003000NRG24040620230264597
|
05/06/2023
|
Droupadi Mohanty
|
2407003WL010473
|
Droupadi Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876475
|
|
MRS DROUPADI MAHANTA
|
()
|
|
7
|
GONDIA
|
OR-07-003-027-006/348015
(Sorisiapada)
|
2407003000NRG24040620230264654
|
05/06/2023
|
Ranjan Padhan
|
2407003WL010473
|
Ranjan Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876474
|
|
MR RANJAN PADHAN
|
()
|
|
8
|
GONDIA
|
OR-07-003-027-006/6363
(Sorisiapada)
|
2407003000NRG24040620230264570
|
05/06/2023
|
Mamta Sahu
|
2407003WL010472
|
Mamta Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876478
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-027-006/348012
(Sorisiapada)
|
2407003000NRG24040620230264650
|
05/06/2023
|
Sasmita Dehury
|
2407003WL010473
|
Sasmita Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876473
|
|
SASMITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-027-004/5438
(Sorisiapada)
|
2407003000NRG24040620230264594
|
05/06/2023
|
Lalita Mahanta
|
2407003WL010473
|
Lalita Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876472
|
|
LALITA MAHANTA
|
()
|
|
11
|
GONDIA
|
OR-07-003-027-005/5940
(Sorisiapada)
|
2407003000NRG24040620230264639
|
05/06/2023
|
Megha Dehury
|
2407003WL010473
|
Megha Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876468
|
|
MEDHA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|