|
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-07-003-021-002/8446
(Pingua)
|
2407003021NRG24071220230958586
|
07/12/2023
|
Puspa Barik
|
2407003021WL117796
|
Puspa Barik
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104020768
|
|
MRS PUSHPA BARIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-021-002/9048
(Pingua)
|
2407003021NRG24071220230958552
|
07/12/2023
|
Sushila Sahoo
|
2407003021WL117794
|
Sushila Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104020766
|
|
MS SOSHI SAHOO
|
()
|
|
3
|
GONDIA
|
OR-07-003-021-003/9309
(Pingua)
|
2407003021NRG24071220230958557
|
07/12/2023
|
ATULA DIGI
|
2407003021WL117794
|
ATULA DIGI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104020767
|
|
MR ATULA DIGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-021-002/34789
(Pingua)
|
2407003021NRG24071220230958583
|
07/12/2023
|
Kabitamanjari sahoo
|
2407003021WL117796
|
Kabitamanjari sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104020763
|
|
Kabitamanjari sahoo
|
()
|
|
5
|
GONDIA
|
OR-07-003-021-002/8160
(Pingua)
|
2407003021NRG24071220230958569
|
07/12/2023
|
Suryamani Das
|
2407003021WL117795
|
Suryamani Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104020770
|
|
Suryamani Das
|
()
|
|
6
|
GONDIA
|
OR-07-003-021-002/8446
(Pingua)
|
2407003021NRG24071220230958585
|
07/12/2023
|
Alekha Barik
|
2407003021WL117796
|
Alekha Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104020771
|
|
Alekha Barik
|
()
|
|
7
|
GONDIA
|
OR-07-003-021-002/8978
(Pingua)
|
2407003021NRG24071220230958595
|
07/12/2023
|
Kengali Sahoo
|
2407003021WL117796
|
Kengali Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104020769
|
|
Kengali Sahoo
|
()
|
|
8
|
GONDIA
|
OR-07-003-021-003/34766
(Pingua)
|
2407003021NRG24071220230958578
|
07/12/2023
|
Bidyu Pradhan
|
2407003021WL117795
|
Bidyu Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104020764
|
|
Bidyu Pradhan
|
()
|
|
9
|
GONDIA
|
OR-07-003-021-003/95024
(Pingua)
|
2407003021NRG24071220230958560
|
07/12/2023
|
BUDUNI SINKU
|
2407003021WL117794
|
BUDUNI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104020765
|
|
BUDUNI SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|