|
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-07-003-012-001/12975
(KASHIPUR)
|
2407003012NRG24191220230998394
|
22/12/2023
|
NARANA GAIPAI
|
2407003012WL124497
|
NARANA GAIPAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105107
|
|
MRS NARAN GOIPOI
|
()
|
|
2
|
GONDIA
|
OR-07-003-012-001/12977
(KASHIPUR)
|
2407003012NRG24201220231002420
|
22/12/2023
|
BIJAY HEMBRAM
|
2407003012WL125123
|
BIJAY HEMBRAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105121
|
|
MR BIJAY HEMBRAM
|
()
|
|
3
|
GONDIA
|
OR-07-003-012-001/37978
(KASHIPUR)
|
2407003012NRG24191220230998388
|
22/12/2023
|
TUNI DEOGAM
|
2407003012WL124496
|
TUNI DEOGAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105116
|
|
MRS TUNI DEOGAM
|
()
|
|
4
|
GONDIA
|
OR-07-003-012-001/38002
(KASHIPUR)
|
2407003012NRG24201220231002438
|
22/12/2023
|
BIRASINGH BANARA
|
2407003012WL125125
|
BIRASINGH BANARA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105118
|
|
MR BIRASINGH BANARA
|
()
|
|
5
|
GONDIA
|
OR-07-003-012-001/38009
(KASHIPUR)
|
2407003012NRG24191220230998389
|
22/12/2023
|
SUDARSAN PURTTI
|
2407003012WL124496
|
SUDARSAN PURTTI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105119
|
|
MR SUDARSAN PURTTI
|
()
|
|
6
|
GONDIA
|
OR-07-003-012-001/38013
(KASHIPUR)
|
2407003012NRG24201220231002494
|
22/12/2023
|
BASANTI BANARA
|
2407003012WL125130
|
BASANTI BANARA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549105112
|
|
MRS BASANTI BANARA
|
()
|
|
7
|
GONDIA
|
OR-07-003-012-004/12237
(KASHIPUR)
|
2407003012NRG24201220231002439
|
22/12/2023
|
Susanta Dhal
|
2407003012WL125125
|
Susanta Dhal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105111
|
|
MR SUSHANTA DHALL
|
()
|
|
8
|
GONDIA
|
OR-07-003-012-004/12408
(KASHIPUR)
|
2407003012NRG24201220231002441
|
22/12/2023
|
SARA DEHURY
|
2407003012WL125125
|
SARA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105110
|
|
MRS SARA DEHURI
|
()
|
|
9
|
GONDIA
|
OR-07-003-012-004/12456
(KASHIPUR)
|
2407003012NRG24191220230998395
|
22/12/2023
|
ELINA DHALL
|
2407003012WL124497
|
ELINA DHALL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105109
|
|
MRS ELINA DHAL
|
()
|
|
10
|
GONDIA
|
OR-07-003-012-004/12459
(KASHIPUR)
|
2407003012NRG24211220231005950
|
22/12/2023
|
BIJAYA MALIK
|
2407003012WL125651
|
BIJAYA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105115
|
|
MR BIJAY MALIK
|
()
|
|
11
|
GONDIA
|
OR-07-003-012-004/12463
(KASHIPUR)
|
2407003012NRG24191220230998396
|
22/12/2023
|
GITANJALI SINGH
|
2407003012WL124497
|
GITANJALI SINGH
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105117
|
|
MRS GITANJALI SINGH
|
()
|
|
12
|
GONDIA
|
OR-07-003-012-004/12477
(KASHIPUR)
|
2407003012NRG24201220231002436
|
22/12/2023
|
BANITA MALIK
|
2407003012WL125124
|
BANITA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105108
|
|
MRS BANITA MALIK
|
()
|
|
13
|
GONDIA
|
OR-07-003-012-004/12523
(KASHIPUR)
|
2407003012NRG24221220231010241
|
22/12/2023
|
Sita munda
|
2407003012WL126343
|
Sita munda
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105122
|
|
MRS SITA MUNDA
|
()
|
|
14
|
GONDIA
|
OR-07-003-012-004/34805
(KASHIPUR)
|
2407003012NRG24201220231002443
|
22/12/2023
|
Sanghamitra Tarai
|
2407003012WL125125
|
Sanghamitra Tarai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105123
|
|
MRS SANGHAMITRA TARAI
|
()
|
|
15
|
GONDIA
|
OR-07-003-012-004/37846
(KASHIPUR)
|
2407003012NRG24221220231010244
|
22/12/2023
|
MANASA MALIK
|
2407003012WL126344
|
MANASA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549105124
|
No Such Account
|
|
|
|
16
|
GONDIA
|
OR-07-003-012-004/37869
(KASHIPUR)
|
2407003012NRG24201220231002474
|
22/12/2023
|
ANUA DEHURY
|
2407003012WL125128
|
ANUA DEHURY
|
00415
|
SBIN0009638
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1549105125
|
No Such Account
|
|
|
|
17
|
GONDIA
|
OR-07-003-012-004/37895
(KASHIPUR)
|
2407003012NRG24201220231002428
|
22/12/2023
|
Ranjan Nayak
|
2407003012WL125123
|
Ranjan Nayak
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105120
|
|
MR RANJAN NAYAK
|
()
|
|
18
|
GONDIA
|
OR-07-003-012-004/37966
(KASHIPUR)
|
2407003012NRG24201220231002429
|
22/12/2023
|
ANANTA NAYAK
|
2407003012WL125123
|
ANANTA NAYAK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105114
|
|
MR ANANTA NAYAK
|
()
|
|
19
|
GONDIA
|
OR-07-003-012-004/37987
(KASHIPUR)
|
2407003012NRG24211220231005952
|
22/12/2023
|
PAPUNI MALLIK
|
2407003012WL125651
|
PAPUNI MALLIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549105113
|
|
MR PUPUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|