|
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-07-003-005-001/1791
(Deogan)
|
2407003000NRG24070620230282738
|
07/06/2023
|
Pramod Kumar Parida
|
2407003WL011362
|
Pramod Kumar Parida
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460371350
|
|
MRS JAYANTI PARIDA
|
()
|
|
2
|
GONDIA
|
OR-07-003-005-001/34831
(Deogan)
|
2407003000NRG24070620230282744
|
07/06/2023
|
Gouranga Behera
|
2407003WL011362
|
Gouranga Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460371344
|
|
MR GOURANGA BEHERA
|
()
|
|
3
|
GONDIA
|
OR-07-003-022-003/34151
(PORUHAKHOJ)
|
2407003000NRG24070620230282850
|
07/06/2023
|
Dharani Sahoo
|
2407003WL011368
|
Dharani Sahoo
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460371343
|
|
MR DHARANIDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-022-003/34096
(PORUHAKHOJ)
|
2407003000NRG24070620230282849
|
07/06/2023
|
Sarat kumar Sahoo
|
2407003WL011368
|
Sarat kumar Sahoo
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460371345
|
|
SARAT KUMAR SAHOO
|
()
|
|
5
|
GONDIA
|
OR-07-003-022-003/34151
(PORUHAKHOJ)
|
2407003000NRG24070620230282851
|
07/06/2023
|
Kamini Sahoo
|
2407003WL011368
|
Kamini Sahoo
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460371347
|
|
KAMINI SAHOO
|
()
|
|
6
|
GONDIA
|
OR-07-003-022-003/34159
(PORUHAKHOJ)
|
2407003000NRG24070620230282853
|
07/06/2023
|
Samita Sahoo
|
2407003WL011368
|
Samita Sahoo
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460371349
|
|
SAMITA SAHU
|
()
|
|
7
|
GONDIA
|
OR-07-003-022-003/34219
(PORUHAKHOJ)
|
2407003000NRG24070620230282856
|
07/06/2023
|
Janani Sahoo
|
2407003WL011368
|
Janani Sahoo
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460371346
|
|
JANANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-005-001/1696
(Deogan)
|
2407003000NRG24070620230282725
|
07/06/2023
|
Sanjulata Biswal
|
2407003WL011362
|
Sanjulata Biswal
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460371351
|
|
SANJULATA BISWAL
|
()
|
|
9
|
GONDIA
|
OR-07-003-005-001/1698
(Deogan)
|
2407003000NRG24070620230282727
|
07/06/2023
|
Iswar matia
|
2407003WL011362
|
Iswar matia
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460371352
|
|
ISWAR MATIA
|
()
|
|
10
|
GONDIA
|
OR-07-003-005-001/34825
(Deogan)
|
2407003000NRG24070620230282740
|
07/06/2023
|
Sukanti Matia
|
2407003WL011362
|
Sukanti Matia
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460371348
|
|
SUKANTI MATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|