|
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-07-003-001-004/22613
(BAINSIA)
|
2407003001NRG24130520230146560
|
13/05/2023
|
Tupusi Behera
|
2407003001WL005291
|
Tupusi Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948003
|
|
Tupusi Behera
|
()
|
|
2
|
GONDIA
|
OR-07-003-001-005/22194
(BAINSIA)
|
2407003001NRG24130520230146574
|
13/05/2023
|
Tapan Tarai
|
2407003001WL005292
|
Tapan Tarai
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948002
|
|
Tapan Tarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-001-002/21476
(BAINSIA)
|
2407003001NRG24130520230146047
|
13/05/2023
|
Nirmal Raut
|
2407003001WL005276
|
Nirmal Raut
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948006
|
|
MR NIRMAL ROUT
|
()
|
|
4
|
GONDIA
|
OR-07-003-001-003/22322
(BAINSIA)
|
2407003001NRG24130520230146548
|
13/05/2023
|
BHAGABATI SAMAL
|
2407003001WL005291
|
BHAGABATI SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948019
|
|
MRS BHAGABATI SAMAL
|
()
|
|
5
|
GONDIA
|
OR-07-003-001-003/83165
(BAINSIA)
|
2407003001NRG24130520230145803
|
13/05/2023
|
DIPTIMAYEE PANDA
|
2407003001WL005266
|
DIPTIMAYEE PANDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948009
|
|
MS DIPTIMAYEE PANDA
|
()
|
|
6
|
GONDIA
|
OR-07-003-001-004/22562
(BAINSIA)
|
2407003001NRG24130520230146549
|
13/05/2023
|
SARBESWAR PARIDA
|
2407003001WL005291
|
SARBESWAR PARIDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948011
|
|
MR SARBESWAR PARIDA
|
()
|
|
7
|
GONDIA
|
OR-07-003-001-004/22571
(BAINSIA)
|
2407003001NRG24130520230145988
|
13/05/2023
|
BIRANCHI KUMAR INDRAJITSINGH
|
2407003001WL005274
|
BIRANCHI KUMAR INDRAJITSINGH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948010
|
|
MR BIRANCHI KUMAR INDRAJITSINGH
|
()
|
|
8
|
GONDIA
|
OR-07-003-001-004/83237
(BAINSIA)
|
2407003001NRG24130520230146567
|
13/05/2023
|
NABIN INDRAJITSINGHA
|
2407003001WL005292
|
NABIN INDRAJITSINGHA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749948005
|
|
MR NABIN INDRAJIT SINGHA
|
()
|
|
9
|
GONDIA
|
OR-07-003-001-006/21396
(BAINSIA)
|
2407003001NRG24130520230146059
|
13/05/2023
|
GOLAP JENA
|
2407003001WL005276
|
GOLAP JENA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948015
|
|
MS GOLAP JENA
|
()
|
|
10
|
GONDIA
|
OR-07-003-001-006/21396
(BAINSIA)
|
2407003001NRG24130520230146058
|
13/05/2023
|
GOLEKH JENA
|
2407003001WL005276
|
GOLEKH JENA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948008
|
|
MR GOLEKHA JENA
|
()
|
|
11
|
GONDIA
|
OR-07-003-001-006/21407
(BAINSIA)
|
2407003001NRG24130520230146062
|
13/05/2023
|
KAINTA BARAL
|
2407003001WL005276
|
KAINTA BARAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948018
|
|
MRS KAINTA BARAL
|
()
|
|
12
|
GONDIA
|
OR-07-003-001-006/21624
(BAINSIA)
|
2407003001NRG24130520230146067
|
13/05/2023
|
PRAMOD BEHERA
|
2407003001WL005276
|
PRAMOD BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948016
|
|
MR PRAMOD BEHERA
|
()
|
|
13
|
GONDIA
|
OR-07-003-001-006/21631
(BAINSIA)
|
2407003001NRG24130520230146071
|
13/05/2023
|
NAYANA JENA
|
2407003001WL005276
|
NAYANA JENA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948017
|
|
MRS NAYANA JENA
|
()
|
|
14
|
GONDIA
|
OR-07-003-001-006/83102
(BAINSIA)
|
2407003001NRG24130520230146072
|
13/05/2023
|
Sarat ku sahoo
|
2407003001WL005276
|
Sarat ku sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948014
|
|
MR SARAT KUMAR SAHOO
|
()
|
|
15
|
GONDIA
|
OR-07-003-001-006/83119
(BAINSIA)
|
2407003001NRG24130520230146073
|
13/05/2023
|
Satrughna Baral
|
2407003001WL005276
|
Satrughna Baral
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948007
|
|
MR SATRUGHAN BARAL
|
()
|
|
16
|
GONDIA
|
OR-07-003-001-006/83194
(BAINSIA)
|
2407003001NRG24130520230146076
|
13/05/2023
|
ANJALI JENA
|
2407003001WL005276
|
ANJALI JENA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948012
|
|
MRS ANJALI JENA
|
()
|
|
17
|
GONDIA
|
OR-07-003-001-006/83194
(BAINSIA)
|
2407003001NRG24130520230146075
|
13/05/2023
|
ANJAN KUMAR JENA
|
2407003001WL005276
|
ANJAN KUMAR JENA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948013
|
|
MR ANJAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-001-006/21565
(BAINSIA)
|
2407003001NRG24130520230146066
|
13/05/2023
|
Aparna Swain
|
2407003001WL005276
|
Aparna Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749948004
|
|
Aparna Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|