|
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-07-003-003-005/35164
(Bidharapur)
|
2407003000NRG24020620230257323
|
03/06/2023
|
PADMINI GAGARAI
|
2407003WL010177
|
PADMINI GAGARAI
|
00415
|
SBIN0007340
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
2397884639
|
|
MISS PADMINI GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-005/34894
(Bidharapur)
|
2407003000NRG24020620230257202
|
03/06/2023
|
Abhimanyu Naik
|
2407003WL010172
|
Abhimanyu Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397884641
|
|
MR ABHIMANYU NAIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-003-005/4245
(Bidharapur)
|
2407003000NRG24020620230257270
|
03/06/2023
|
Baruna Pradhan
|
2407003WL010174
|
Baruna Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397884640
|
|
MR BARUNA PRADHAN
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-005/4260
(Bidharapur)
|
2407003000NRG24020620230257273
|
03/06/2023
|
Raj Kishore Pradhan
|
2407003WL010174
|
Raj Kishore Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397884646
|
|
MR RAJKISHOR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-003-005/35167
(Bidharapur)
|
2407003000NRG24020620230257325
|
03/06/2023
|
RAM HEMBRAM
|
2407003WL010177
|
RAM HEMBRAM
|
00462
|
UCBA0000937
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
2397884642
|
|
RAM HEMBRUM
|
()
|
|
6
|
GONDIA
|
OR-07-003-003-005/4245
(Bidharapur)
|
2407003000NRG24020620230257272
|
03/06/2023
|
Gayatree Pradhan
|
2407003WL010174
|
Gayatree Pradhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397884638
|
|
GAYATRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-003-005/35113
(Bidharapur)
|
2407003000NRG24020620230257285
|
03/06/2023
|
Anjana Pradhan
|
2407003WL010176
|
Anjana Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397884644
|
|
ANJANA PRADHAN
|
()
|
|
8
|
GONDIA
|
OR-07-003-003-005/4260
(Bidharapur)
|
2407003000NRG24020620230257274
|
03/06/2023
|
kameni Pradhan
|
2407003WL010174
|
kameni Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397884645
|
|
KAMENI PRADHAN
|
()
|
|
9
|
GONDIA
|
OR-07-003-028-005/4017
(Bidharapur)
|
2407003000NRG24020620230257255
|
03/06/2023
|
Pramod Dehury
|
2407003WL010172
|
Pramod Dehury
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397884643
|
|
PRAMOD DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13971
|
13971
|
|
|
|
|
|
|
|