|
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-07-003-001-002/21476
(BAINSIA)
|
2407003001NRG24200620230368856
|
22/06/2023
|
Nirmal Raut
|
2407003001WL014779
|
Nirmal Raut
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819391
|
|
MR NIRMAL ROUT
|
()
|
|
2
|
GONDIA
|
OR-07-003-001-003/22378
(BAINSIA)
|
2407003001NRG24190620230367206
|
22/06/2023
|
Sabita Samal
|
2407003001WL014716
|
Sabita Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819393
|
|
MRS SABITA SAMAL
|
()
|
|
3
|
GONDIA
|
OR-07-003-001-003/83204
(BAINSIA)
|
2407003001NRG24190620230367234
|
22/06/2023
|
SANGITA NAYAK
|
2407003001WL014716
|
SANGITA NAYAK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805819390
|
|
MRS SANGITA NAYAK
|
()
|
|
4
|
GONDIA
|
OR-07-003-001-006/21396
(BAINSIA)
|
2407003001NRG24200620230368872
|
22/06/2023
|
GOLAP JENA
|
2407003001WL014779
|
GOLAP JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819396
|
|
MS GOLAP JENA
|
()
|
|
5
|
GONDIA
|
OR-07-003-001-006/21396
(BAINSIA)
|
2407003001NRG24200620230368871
|
22/06/2023
|
GOLEKH JENA
|
2407003001WL014779
|
GOLEKH JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819399
|
|
MR GOLEKHA JENA
|
()
|
|
6
|
GONDIA
|
OR-07-003-001-006/21407
(BAINSIA)
|
2407003001NRG24200620230368875
|
22/06/2023
|
KAINTA BARAL
|
2407003001WL014779
|
KAINTA BARAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819401
|
|
MRS KAINTA BARAL
|
()
|
|
7
|
GONDIA
|
OR-07-003-001-006/21624
(BAINSIA)
|
2407003001NRG24200620230368883
|
22/06/2023
|
PRAMOD BEHERA
|
2407003001WL014779
|
PRAMOD BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819397
|
|
MR PRAMOD BEHERA
|
()
|
|
8
|
GONDIA
|
OR-07-003-001-006/21631
(BAINSIA)
|
2407003001NRG24200620230368887
|
22/06/2023
|
NAYANA JENA
|
2407003001WL014779
|
NAYANA JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819398
|
|
MRS NAYANA JENA
|
()
|
|
9
|
GONDIA
|
OR-07-003-001-006/83102
(BAINSIA)
|
2407003001NRG24200620230368888
|
22/06/2023
|
Sarat ku sahoo
|
2407003001WL014779
|
Sarat ku sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819394
|
|
MR SARAT KUMAR SAHOO
|
()
|
|
10
|
GONDIA
|
OR-07-003-001-006/83119
(BAINSIA)
|
2407003001NRG24200620230368889
|
22/06/2023
|
Satrughna Baral
|
2407003001WL014779
|
Satrughna Baral
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819395
|
|
MR SATRUGHAN BARAL
|
()
|
|
11
|
GONDIA
|
OR-07-003-001-006/83194
(BAINSIA)
|
2407003001NRG24200620230368893
|
22/06/2023
|
ANJALI JENA
|
2407003001WL014779
|
ANJALI JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819392
|
|
MRS ANJALI JENA
|
()
|
|
12
|
GONDIA
|
OR-07-003-001-006/83194
(BAINSIA)
|
2407003001NRG24200620230368892
|
22/06/2023
|
ANJAN KUMAR JENA
|
2407003001WL014779
|
ANJAN KUMAR JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819400
|
|
MR ANJAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-001-006/21565
(BAINSIA)
|
2407003001NRG24200620230368882
|
22/06/2023
|
Aparna Swain
|
2407003001WL014779
|
Aparna Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819389
|
|
Aparna Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|