|
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-07-003-008-002/32852
(JORANDA)
|
2407003000NRG24310520230245389
|
01/06/2023
|
Bidhubhusan Rout
|
2407003WL009665
|
Bidhubhusan Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901597
|
|
SHRI BIDHU BHUSAN ROUT
|
()
|
|
2
|
GONDIA
|
OR-07-003-008-002/32853
(JORANDA)
|
2407003000NRG24310520230245390
|
01/06/2023
|
Raj kishor Rout
|
2407003WL009665
|
Raj kishor Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901593
|
|
MR RAJ KISHOR ROUT
|
()
|
|
3
|
GONDIA
|
OR-07-003-008-006/32755
(JORANDA)
|
2407003000NRG24310520230245346
|
01/06/2023
|
Urmila Nath
|
2407003WL009663
|
Urmila Nath
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397901596
|
|
MRS URMILA NATH
|
()
|
|
4
|
GONDIA
|
OR-07-003-008-006/32759
(JORANDA)
|
2407003000NRG24310520230245351
|
01/06/2023
|
Urbashi Nath
|
2407003WL009663
|
Urbashi Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397901598
|
|
MRS URBASHI NATH
|
()
|
|
5
|
GONDIA
|
OR-07-003-008-006/32791
(JORANDA)
|
2407003000NRG24310520230245363
|
01/06/2023
|
Pankaj lochan Nath
|
2407003WL009663
|
Pankaj lochan Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397901595
|
|
MR PANKAJALOCHAN NATH
|
()
|
|
6
|
GONDIA
|
OR-07-003-008-006/32813
(JORANDA)
|
2407003000NRG24310520230245366
|
01/06/2023
|
Santilata Nath
|
2407003WL009663
|
Santilata Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397901592
|
|
MRS SANTILATA NATH
|
()
|
|
7
|
GONDIA
|
OR-07-003-008-006/34991
(JORANDA)
|
2407003000NRG24310520230245370
|
01/06/2023
|
RUPALI NATH
|
2407003WL009663
|
RUPALI NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397901600
|
|
MRS RUPALI NATH
|
()
|
|
8
|
GONDIA
|
OR-07-003-008-007/32644
(JORANDA)
|
2407003000NRG24310520230245400
|
01/06/2023
|
Saraswati Sqahoo
|
2407003WL009665
|
Saraswati Sqahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901599
|
|
MRS SARASWATI SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-008-007/32683
(JORANDA)
|
2407003000NRG24310520230245401
|
01/06/2023
|
Sailabala Behera
|
2407003WL009665
|
Sailabala Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901594
|
|
MRS SAILABALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|