|
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-07-003-023-008/23522
(RAITOLA)
|
2407003000NRG24260920230689920
|
26/09/2023
|
Kodanda Dehury
|
2407003WL067798
|
Kodanda Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019705
|
|
MR KODANDA DEHURY
|
()
|
|
2
|
GONDIA
|
OR-07-003-023-008/23522
(RAITOLA)
|
2407003000NRG24260920230689921
|
26/09/2023
|
Pramila Dehury
|
2407003WL067798
|
Pramila Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019710
|
|
MRS PRAMILA DEHURI
|
()
|
|
3
|
GONDIA
|
OR-07-003-023-008/23538
(RAITOLA)
|
2407003000NRG24260920230689949
|
26/09/2023
|
Sandhyarani Sethy
|
2407003WL067801
|
Sandhyarani Sethy
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019706
|
|
MRS SANDHYARANI SETHY
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-008/37820
(RAITOLA)
|
2407003000NRG24260920230689937
|
26/09/2023
|
Adeito Mallik
|
2407003WL067800
|
Adeito Mallik
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326019704
|
|
MR ADAITA MALIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-023-008/37821
(RAITOLA)
|
2407003000NRG24260920230689939
|
26/09/2023
|
Amina Mallik
|
2407003WL067800
|
Amina Mallik
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326019709
|
|
MR AMINA MALLIK
|
()
|
|
6
|
GONDIA
|
OR-07-003-023-008/37826
(RAITOLA)
|
2407003000NRG24260920230689927
|
26/09/2023
|
Keshab Dehury
|
2407003WL067798
|
Keshab Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019711
|
|
MR KESHAB DEHURY
|
()
|
|
7
|
GONDIA
|
OR-07-003-023-008/37847
(RAITOLA)
|
2407003000NRG24260920230689944
|
26/09/2023
|
GOURI DEHURY
|
2407003WL067800
|
GOURI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019707
|
|
MRS GOURI DEHURY
|
()
|
|
8
|
GONDIA
|
OR-07-003-023-008/37847
(RAITOLA)
|
2407003000NRG24260920230689945
|
26/09/2023
|
SAMBHUNATH DEHURY
|
2407003WL067800
|
SAMBHUNATH DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019708
|
|
MR SAMBHUNATH DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-023-008/23524
(RAITOLA)
|
2407003000NRG24260920230689923
|
26/09/2023
|
Kameni Dehury
|
2407003WL067798
|
Kameni Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326019712
|
|
Kameni Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|