|
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-07-003-023-012/36104
(RAITOLA)
|
2407003000NRG24091120230851819
|
10/11/2023
|
Baidehi Barik
|
2407003WL100010
|
Baidehi Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251895
|
|
MRS BAIDEHIR BARIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-023-012/36159
(RAITOLA)
|
2407003000NRG24091120230851823
|
10/11/2023
|
Banshidhar Nath
|
2407003WL100010
|
Banshidhar Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251887
|
|
SHRI BANSIDHAR NATH
|
()
|
|
3
|
GONDIA
|
OR-07-003-023-012/36159
(RAITOLA)
|
2407003000NRG24091120230851822
|
10/11/2023
|
Rinarani Nath
|
2407003WL100010
|
Rinarani Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251897
|
|
MRS REENA NATH
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-012/36160
(RAITOLA)
|
2407003000NRG24091120230851843
|
10/11/2023
|
Dushmant Kumar Nath
|
2407003WL100012
|
Dushmant Kumar Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251886
|
|
MR DUSHMANTA KUMAR NATH
|
()
|
|
5
|
GONDIA
|
OR-07-003-023-012/36161
(RAITOLA)
|
2407003000NRG24091120230851783
|
10/11/2023
|
Pravasini Nath
|
2407003WL100006
|
Pravasini Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251898
|
|
MRS PRAVASINI NATH
|
()
|
|
6
|
GONDIA
|
OR-07-003-025-001/25745
(RAITOLA)
|
2407003000NRG24091120230851888
|
10/11/2023
|
MADHU DEHURI
|
2407003WL100016
|
MADHU DEHURI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251894
|
|
MR MADHU DEHURI
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-001/25745
(RAITOLA)
|
2407003000NRG24091120230851889
|
10/11/2023
|
Nandi Dehury
|
2407003WL100016
|
Nandi Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251892
|
|
MRS NANDI DEHURY
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-001/25826
(RAITOLA)
|
2407003000NRG24091120230851808
|
10/11/2023
|
Alekha chandra Sahu
|
2407003WL100008
|
Alekha chandra Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251899
|
|
MR ALEKHA CHANDRA SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-001/25834
(RAITOLA)
|
2407003000NRG24091120230851785
|
10/11/2023
|
KUSHADHWAJ NATH
|
2407003WL100006
|
KUSHADHWAJ NATH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251890
|
|
MR KUSHADHWAJ NATH
|
()
|
|
10
|
GONDIA
|
OR-07-003-025-001/25872
(RAITOLA)
|
2407003000NRG24091120230851846
|
10/11/2023
|
Basanti Nath
|
2407003WL100012
|
Basanti Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251891
|
|
MRS BASANTI NATH
|
()
|
|
11
|
GONDIA
|
OR-07-003-025-001/25906
(RAITOLA)
|
2407003000NRG24091120230851790
|
10/11/2023
|
Ranjubala Nath
|
2407003WL100006
|
Ranjubala Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251889
|
|
MRS RANJUBALA NATH
|
()
|
|
12
|
GONDIA
|
OR-07-003-025-001/26269
(RAITOLA)
|
2407003000NRG24091120230851881
|
10/11/2023
|
Anjali Nayak
|
2407003WL100015
|
Anjali Nayak
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251893
|
|
MRS ANJALI NAYAK
|
()
|
|
13
|
GONDIA
|
OR-07-003-025-001/34716
(RAITOLA)
|
2407003000NRG24091120230851871
|
10/11/2023
|
Chinmay Nath
|
2407003WL100014
|
Chinmay Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251896
|
|
SHRI CHINMAYA NATH
|
()
|
|
14
|
GONDIA
|
OR-07-003-025-001/34716
(RAITOLA)
|
2407003000NRG24091120230851870
|
10/11/2023
|
PRAVATI NATH
|
2407003WL100014
|
PRAVATI NATH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251888
|
|
MRS PRAVATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-023-001/35003
(RAITOLA)
|
2407003000NRG24091120230851781
|
10/11/2023
|
Ramesh Barik
|
2407003WL100006
|
Ramesh Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968251900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|