|
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-07-003-025-003/25619
(SADANGI)
|
2407003000NRG24160820230549349
|
16/08/2023
|
Sandhyarani Nayak
|
2407003WL037601
|
Sandhyarani Nayak
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038795
|
|
MRS SANDHYARANI NAYAK
|
()
|
|
2
|
GONDIA
|
OR-07-003-025-003/25621
(SADANGI)
|
2407003000NRG24160820230549319
|
16/08/2023
|
Chandramani Dalei
|
2407003WL037598
|
Chandramani Dalei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038803
|
|
SHRI CHANDRAMANI DALEI
|
()
|
|
3
|
GONDIA
|
OR-07-003-025-003/25621
(SADANGI)
|
2407003000NRG24160820230549317
|
16/08/2023
|
Rabinarayana Dalei
|
2407003WL037598
|
Rabinarayana Dalei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038800
|
|
MR RABINARAYAN DALEI
|
()
|
|
4
|
GONDIA
|
OR-07-003-025-003/25660
(SADANGI)
|
2407003000NRG24160820230549340
|
16/08/2023
|
BODHIMANTA GURU
|
2407003WL037600
|
BODHIMANTA GURU
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038794
|
|
MR BUDHIMANTA GURU
|
()
|
|
5
|
GONDIA
|
OR-07-003-025-003/34892
(SADANGI)
|
2407003000NRG24160820230549342
|
16/08/2023
|
Arnapurna Sahoo
|
2407003WL037600
|
Arnapurna Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038799
|
|
MRS ARNAPURNA SAHOO
|
()
|
|
6
|
GONDIA
|
OR-07-003-025-004/26416
(SADANGI)
|
2407003000NRG24160820230549320
|
16/08/2023
|
Mamata Patra
|
2407003WL037598
|
Mamata Patra
|
00415
|
SBIN0009638
|
1322
|
1322
|
Processed
|
30/08/2023
|
|
4970038802
|
|
MRS MAMATA PATRA
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-004/27158
(SADANGI)
|
2407003000NRG24160820230549322
|
16/08/2023
|
Indumati Ojha
|
2407003WL037598
|
Indumati Ojha
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038796
|
|
MRS INDUMATI OJHA
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-004/34866
(SADANGI)
|
2407003000NRG24160820230549323
|
16/08/2023
|
Manas Behera
|
2407003WL037598
|
Manas Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038804
|
|
MR MANAS BEHERA
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-004/35130
(SADANGI)
|
2407003000NRG24160820230549330
|
16/08/2023
|
CHAITANYA PATRA
|
2407003WL037598
|
CHAITANYA PATRA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038806
|
|
MR CHAITANYA PATRA
|
()
|
|
10
|
GONDIA
|
OR-07-003-025-004/35130
(SADANGI)
|
2407003000NRG24160820230549331
|
16/08/2023
|
KANAKA PATRA
|
2407003WL037598
|
KANAKA PATRA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038801
|
|
MRS KANAK PATRA
|
()
|
|
11
|
GONDIA
|
OR-07-003-025-004/35130
(SADANGI)
|
2407003000NRG24160820230549329
|
16/08/2023
|
RAJU PATRA
|
2407003WL037598
|
RAJU PATRA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038805
|
|
MR RAJU PATRA
|
()
|
|
12
|
GONDIA
|
OR-07-003-025-004/35133
(SADANGI)
|
2407003000NRG24160820230549332
|
16/08/2023
|
ROHIT PATRA
|
2407003WL037598
|
ROHIT PATRA
|
00415
|
SBIN0009638
|
1322
|
1322
|
Processed
|
30/08/2023
|
|
4970038807
|
|
MR ROHIT PATRA
|
()
|
|
13
|
GONDIA
|
OR-07-003-025-004/37080
(SADANGI)
|
2407003000NRG24160820230549361
|
16/08/2023
|
Kambhu Dehury
|
2407003WL037604
|
Kambhu Dehury
|
00415
|
SBIN0009638
|
1322
|
1322
|
Processed
|
30/08/2023
|
|
4970038809
|
|
MR KAMBHU DEHURY
|
()
|
|
14
|
GONDIA
|
OR-07-003-025-004/37080
(SADANGI)
|
2407003000NRG24160820230549360
|
16/08/2023
|
SUBARNA DEHURY
|
2407003WL037604
|
SUBARNA DEHURY
|
00415
|
SBIN0009638
|
1322
|
1322
|
Processed
|
30/08/2023
|
|
4970038798
|
|
MRS SUBARNA DEHURY
|
()
|
|
15
|
GONDIA
|
OR-07-003-025-004/37082
(SADANGI)
|
2407003000NRG24160820230549362
|
16/08/2023
|
SRIDHARA KHATUA
|
2407003WL037604
|
SRIDHARA KHATUA
|
00415
|
SBIN0009638
|
1322
|
1322
|
Processed
|
30/08/2023
|
|
4970038797
|
|
SHRI SHRIDHARA KHATUA
|
()
|
|
16
|
GONDIA
|
OR-07-003-025-004/37083
(SADANGI)
|
2407003000NRG24160820230549365
|
16/08/2023
|
SATYAVAMA MOHARANA
|
2407003WL037605
|
SATYAVAMA MOHARANA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038808
|
|
MRS SATYAVAMA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22252
|
22252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22252
|
22252
|
|
|
|
|
|
|
|