|
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-07-003-008-001/33039
(JORANDA)
|
2407003008NRG24021220230944060
|
02/12/2023
|
Prakash Pradhan
|
2407003008WL115336
|
Prakash Pradhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657139
|
|
MRS MAMATA MUDULI
|
()
|
|
2
|
GONDIA
|
OR-07-003-008-003/33332
(JORANDA)
|
2407003008NRG24021220230944076
|
02/12/2023
|
Ranjan Nayak
|
2407003008WL115337
|
Ranjan Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657136
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
3
|
GONDIA
|
OR-07-003-008-003/36015
(JORANDA)
|
2407003008NRG24021220230944077
|
02/12/2023
|
RAJU DEHURY
|
2407003008WL115337
|
RAJU DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657141
|
|
MR RAJU DEHURY
|
()
|
|
4
|
GONDIA
|
OR-07-003-008-003/36019
(JORANDA)
|
2407003008NRG24021220230944066
|
02/12/2023
|
SRIKANT NAIK
|
2407003008WL115336
|
SRIKANT NAIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657140
|
|
SHRI SRIKANTA NAIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-008-003/36022
(JORANDA)
|
2407003008NRG24021220230944068
|
02/12/2023
|
LIJA SETHY
|
2407003008WL115336
|
LIJA SETHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657142
|
|
MRS LIJA SETHY
|
()
|
|
6
|
GONDIA
|
OR-07-003-008-004/35997
(JORANDA)
|
2407003008NRG24021220230944073
|
02/12/2023
|
MAHIMA PRASAD SAHOO
|
2407003008WL115336
|
MAHIMA PRASAD SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657143
|
|
SHRI MAHIMA PRASAD SAHOO
|
()
|
|
7
|
GONDIA
|
OR-07-003-008-006/35984
(JORANDA)
|
2407003008NRG24021220230944079
|
02/12/2023
|
BIKRAM KUMAR NATH
|
2407003008WL115337
|
BIKRAM KUMAR NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657137
|
|
SHRI BIKRAM KUMAR NATH
|
()
|
|
8
|
GONDIA
|
OR-07-003-008-006/36024
(JORANDA)
|
2407003008NRG24021220230944082
|
02/12/2023
|
ARUPANANDA NATH
|
2407003008WL115337
|
ARUPANANDA NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657135
|
|
SHRI ARUPANANDA NATH
|
()
|
|
9
|
GONDIA
|
OR-07-003-008-006/36025
(JORANDA)
|
2407003008NRG24021220230944089
|
02/12/2023
|
AMINA PRADHAN
|
2407003008WL115338
|
AMINA PRADHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657138
|
|
MRS AMINA PRADHAN
|
()
|
|
10
|
GONDIA
|
OR-07-003-008-008/35988
(JORANDA)
|
2407003008NRG24021220230944090
|
02/12/2023
|
SUSANTA PATRA
|
2407003008WL115338
|
SUSANTA PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074657144
|
|
MR SUSANT PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|