|
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-07-003-018-005/31361
(MATHATENTULIA)
|
2407003000NRG24170620230345260
|
20/06/2023
|
Laxman Behera
|
2407003WL013862
|
Laxman Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2801913069
|
A/c Blocked or Frozen
|
|
|
|
2
|
GONDIA
|
OR-07-003-018-005/31365
(MATHATENTULIA)
|
2407003000NRG24170620230345262
|
20/06/2023
|
Rasamani Mohanta
|
2407003WL013862
|
Rasamani Mohanta
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913092
|
|
Rasamani Mohanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-018-005/31132
(MATHATENTULIA)
|
2407003000NRG24170620230345248
|
20/06/2023
|
Kanchan Rout
|
2407003WL013862
|
Kanchan Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913070
|
|
MRS KANCHAN ROUT
|
()
|
|
4
|
GONDIA
|
OR-07-003-018-005/31259
(MATHATENTULIA)
|
2407003000NRG24170620230345255
|
20/06/2023
|
Pratima Padhan
|
2407003WL013862
|
Pratima Padhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913091
|
|
MRS PRATIMA PRADHAN
|
()
|
|
5
|
GONDIA
|
OR-07-003-018-005/31378
(MATHATENTULIA)
|
2407003000NRG24170620230345264
|
20/06/2023
|
Jayakrushna Mahanta
|
2407003WL013862
|
Jayakrushna Mahanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913090
|
|
MR JAYAKRUSHNA MAHANTA
|
()
|
|
6
|
GONDIA
|
OR-07-003-018-005/31406
(MATHATENTULIA)
|
2407003000NRG24170620230345267
|
20/06/2023
|
Ajaya Malik
|
2407003WL013862
|
Ajaya Malik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913095
|
|
MR AJAYA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-018-002/32106
(MATHATENTULIA)
|
2407003000NRG24190620230355824
|
20/06/2023
|
MANTU PATRA
|
2407003WL014230
|
MANTU PATRA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913085
|
|
MR MANTU PATRA
|
()
|
|
8
|
GONDIA
|
OR-07-003-018-003/31744
(MATHATENTULIA)
|
2407003000NRG24170620230345219
|
20/06/2023
|
Basanti Dash
|
2407003WL013862
|
Basanti Dash
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913087
|
|
MRS BASANTI DASH
|
()
|
|
9
|
GONDIA
|
OR-07-003-018-003/44135
(MATHATENTULIA)
|
2407003000NRG24170620230345242
|
20/06/2023
|
LAXMI BEHERA
|
2407003WL013862
|
LAXMI BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913088
|
|
MRS LAXMI BEHERA
|
()
|
|
10
|
GONDIA
|
OR-07-003-018-004/43799
(MATHATENTULIA)
|
2407003000NRG24190620230355833
|
20/06/2023
|
Rushilal Tudu
|
2407003WL014230
|
Rushilal Tudu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913076
|
|
MR RUSHILAL TUDU
|
()
|
|
11
|
GONDIA
|
OR-07-003-018-005/31133
(MATHATENTULIA)
|
2407003000NRG24190620230355837
|
20/06/2023
|
LAKHIRAM MURMU
|
2407003WL014230
|
LAKHIRAM MURMU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913073
|
|
MR LAKHIRAM MURMU
|
()
|
|
12
|
GONDIA
|
OR-07-003-018-005/31267
(MATHATENTULIA)
|
2407003000NRG24180620230352715
|
20/06/2023
|
Gouri Mohanty
|
2407003WL014098
|
Gouri Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913077
|
|
MRS GOURI MAHANTA
|
()
|
|
13
|
GONDIA
|
OR-07-003-018-005/31296
(MATHATENTULIA)
|
2407003000NRG24180620230352717
|
20/06/2023
|
Sarat Mahanta
|
2407003WL014098
|
Sarat Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913086
|
|
MRS JANAKI MAHANTA
|
()
|
|
14
|
GONDIA
|
OR-07-003-018-005/31411
(MATHATENTULIA)
|
2407003000NRG24170620230345269
|
20/06/2023
|
Kailash Mohanta
|
2407003WL013862
|
Kailash Mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913089
|
|
MR KAILAS MAHUNT
|
()
|
|
15
|
GONDIA
|
OR-07-003-018-005/44027
(MATHATENTULIA)
|
2407003000NRG24170620230345271
|
20/06/2023
|
Anupama Khilar
|
2407003WL013862
|
Anupama Khilar
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913078
|
|
MRS ANUPAMA KHILAR
|
()
|
|
16
|
GONDIA
|
OR-07-003-018-006/30953
(MATHATENTULIA)
|
2407003000NRG24190620230355848
|
20/06/2023
|
Chitrasen Nath
|
2407003WL014230
|
Chitrasen Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913074
|
|
MR CHITRASEN NATH
|
()
|
|
17
|
GONDIA
|
OR-07-003-018-006/30953
(MATHATENTULIA)
|
2407003000NRG24190620230355849
|
20/06/2023
|
Jyotsnamayee Nath
|
2407003WL014230
|
Jyotsnamayee Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913072
|
|
MRS JYOTSNAMAYEE NATH
|
()
|
|
18
|
GONDIA
|
OR-07-003-018-006/30997
(MATHATENTULIA)
|
2407003000NRG24190620230355863
|
20/06/2023
|
Abhimanyu Nath
|
2407003WL014230
|
Abhimanyu Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913071
|
|
MR ABHIMANYU NATH
|
()
|
|
19
|
GONDIA
|
OR-07-003-018-006/31027
(MATHATENTULIA)
|
2407003000NRG24190620230355869
|
20/06/2023
|
Barsa Nath
|
2407003WL014230
|
Barsa Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913075
|
|
MRS BARSA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-018-001/31864
(MATHATENTULIA)
|
2407003000NRG24180620230352696
|
20/06/2023
|
Kartika Mahanta
|
2407003WL014098
|
Kartika Mahanta
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913093
|
|
KARTTIK MOHANT
|
()
|
|
21
|
GONDIA
|
OR-07-003-018-001/31902
(MATHATENTULIA)
|
2407003000NRG24180620230352702
|
20/06/2023
|
MAHESWAR SOREN
|
2407003WL014098
|
MAHESWAR SOREN
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913081
|
|
MAHESHEAR SOREN
|
()
|
|
22
|
GONDIA
|
OR-07-003-018-001/32011
(MATHATENTULIA)
|
2407003000NRG24180620230352708
|
20/06/2023
|
Pratap Mohanty
|
2407003WL014098
|
Pratap Mohanty
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913080
|
|
PRATAP MOHANTY
|
()
|
|
23
|
GONDIA
|
OR-07-003-018-002/32135
(MATHATENTULIA)
|
2407003000NRG24190620230355827
|
20/06/2023
|
Murali Dehury
|
2407003WL014230
|
Murali Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913082
|
|
MURALI DEHURY
|
()
|
|
24
|
GONDIA
|
OR-07-003-018-003/31786
(MATHATENTULIA)
|
2407003000NRG24170620230345227
|
20/06/2023
|
Sarojini Sahu
|
2407003WL013862
|
Sarojini Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913084
|
|
SAROJINI SAHOO
|
()
|
|
25
|
GONDIA
|
OR-07-003-018-005/31095
(MATHATENTULIA)
|
2407003000NRG24170620230345245
|
20/06/2023
|
Juanga Behera
|
2407003WL013862
|
Juanga Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913094
|
|
JUANGA BEHERA
|
()
|
|
26
|
GONDIA
|
OR-07-003-018-006/31009
(MATHATENTULIA)
|
2407003000NRG24190620230355867
|
20/06/2023
|
Kumudini Behera
|
2407003WL014230
|
Kumudini Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913083
|
|
KUMUD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-018-005/31241
(MATHATENTULIA)
|
2407003000NRG24170620230345250
|
20/06/2023
|
Kambhu Dehury
|
2407003WL013862
|
Kambhu Dehury
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913079
|
|
Kambhu Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|