|
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-07-003-010-001/14667
(KALURIA)
|
2407003010NRG24151120230876661
|
17/11/2023
|
SANDHYARANI OJHA
|
2407003010WL104159
|
SANDHYARANI OJHA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644962
|
|
MRS SANDHYARANI OJHA
|
()
|
|
2
|
GONDIA
|
OR-07-003-010-001/14813
(KALURIA)
|
2407003010NRG24151120230876615
|
17/11/2023
|
Sunita Nayak
|
2407003010WL104153
|
Sunita Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644966
|
|
MRS SUNITA NAYAK
|
()
|
|
3
|
GONDIA
|
OR-07-003-010-001/35037
(KALURIA)
|
2407003010NRG24151120230876616
|
17/11/2023
|
BIBHUTI BHUSAN NAYAK
|
2407003010WL104153
|
BIBHUTI BHUSAN NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010644952
|
No Such Account
|
|
|
|
4
|
GONDIA
|
OR-07-003-010-002/14976
(KALURIA)
|
2407003010NRG24151120230876639
|
17/11/2023
|
SHOBHARANI MALIK
|
2407003010WL104156
|
SHOBHARANI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644959
|
|
MRS SHOBHARANI MALIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-010-002/14976
(KALURIA)
|
2407003010NRG24151120230876638
|
17/11/2023
|
TAPAN KUMAR MALIK
|
2407003010WL104156
|
TAPAN KUMAR MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644967
|
|
MR TAPAN MALIK
|
()
|
|
6
|
GONDIA
|
OR-07-003-010-002/14977
(KALURIA)
|
2407003010NRG24161120230878469
|
17/11/2023
|
Kamala Malik
|
2407003010WL104502
|
Kamala Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644955
|
|
MRS ARU MALIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-010-002/14993
(KALURIA)
|
2407003000NRG24151120230870462
|
17/11/2023
|
Basanti Behera
|
2407003WL103293
|
Basanti Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644960
|
|
MS BASANTI BEHERA
|
()
|
|
8
|
GONDIA
|
OR-07-003-010-002/34851
(KALURIA)
|
2407003010NRG24151120230876644
|
17/11/2023
|
BENUDHAR BEHERA
|
2407003010WL104156
|
BENUDHAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010644971
|
No Such Account
|
|
|
|
9
|
GONDIA
|
OR-07-003-010-002/34857
(KALURIA)
|
2407003010NRG24161120230878471
|
17/11/2023
|
GURUBARI MALIK
|
2407003010WL104502
|
GURUBARI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644970
|
|
MR GURUBARI MALIK
|
()
|
|
10
|
GONDIA
|
OR-07-003-010-002/34880
(KALURIA)
|
2407003000NRG24151120230870472
|
17/11/2023
|
MANJULATA BEHERA
|
2407003WL103294
|
MANJULATA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010644956
|
|
MRS MANJULATA BEHERA
|
()
|
|
11
|
GONDIA
|
OR-07-003-010-002/34889
(KALURIA)
|
2407003000NRG24151120230870470
|
17/11/2023
|
JITENDRA BEHERA
|
2407003WL103293
|
JITENDRA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644961
|
|
MR JITENDRA BEHERA
|
()
|
|
12
|
GONDIA
|
OR-07-003-010-004/15359
(KALURIA)
|
2407003000NRG24151120230870455
|
17/11/2023
|
PRABODHA KUMAR NATH
|
2407003WL103292
|
PRABODHA KUMAR NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644953
|
|
MR PRABODHA KUMAR NATH
|
()
|
|
13
|
GONDIA
|
OR-07-003-010-004/34924
(KALURIA)
|
2407003010NRG24151120230876665
|
17/11/2023
|
RASHMITA BARIK
|
2407003010WL104159
|
RASHMITA BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644954
|
|
MRS RASHMITA BARIK
|
()
|
|
14
|
GONDIA
|
OR-07-003-010-004/35032
(KALURIA)
|
2407003010NRG24151120230876621
|
17/11/2023
|
SUDAM DEHURY
|
2407003010WL104153
|
SUDAM DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644969
|
|
MR SUDAM DEHURY
|
()
|
|
15
|
GONDIA
|
OR-07-003-010-004/35139
(KALURIA)
|
2407003000NRG24151120230870459
|
17/11/2023
|
Manini Mallik
|
2407003WL103292
|
Manini Mallik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644964
|
|
MRS MANINI MALLIK
|
()
|
|
16
|
GONDIA
|
OR-07-003-010-006/14354
(KALURIA)
|
2407003010NRG24151120230876668
|
17/11/2023
|
BIKASH CHANDRA SWAIN
|
2407003010WL104159
|
BIKASH CHANDRA SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644965
|
|
MR BIKASH CHANDRA SWAIN
|
()
|
|
17
|
GONDIA
|
OR-07-003-010-006/14354
(KALURIA)
|
2407003010NRG24151120230876667
|
17/11/2023
|
JANAKI SWAIN
|
2407003010WL104159
|
JANAKI SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644963
|
|
MRS JANAKI SWAIN
|
()
|
|
18
|
GONDIA
|
OR-07-003-010-006/14498
(KALURIA)
|
2407003010NRG24151120230876651
|
17/11/2023
|
SANATAN PUHAN
|
2407003010WL104156
|
SANATAN PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644957
|
|
MR SANATAN PUHAN
|
()
|
|
19
|
GONDIA
|
OR-07-003-010-006/35130
(KALURIA)
|
2407003000NRG24161120230876700
|
17/11/2023
|
BIMALA PUHAN
|
2407003WL104163
|
BIMALA PUHAN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010644968
|
|
MRS BIMALA PUHAN
|
()
|
|
20
|
GONDIA
|
OR-07-003-010-006/35159
(KALURIA)
|
2407003010NRG24151120230876670
|
17/11/2023
|
KUMARI SWAIN
|
2407003010WL104159
|
KUMARI SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644958
|
|
MRS KUMARI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-010-002/34849
(KALURIA)
|
2407003010NRG24151120230876642
|
17/11/2023
|
BABY MALIK
|
2407003010WL104156
|
BABY MALIK
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010644972
|
|
BABY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|