|
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-07-003-010-001/14813
(KALURIA)
|
2407003010NRG24241120230912955
|
24/11/2023
|
Sunita Nayak
|
2407003010WL109904
|
Sunita Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510688
|
|
MRS SUNITA NAYAK
|
()
|
|
2
|
GONDIA
|
OR-07-003-010-001/35037
(KALURIA)
|
2407003010NRG24241120230912959
|
24/11/2023
|
BIBHUTI BHUSAN NAYAK
|
2407003010WL109904
|
BIBHUTI BHUSAN NAYAK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158510694
|
No Such Account
|
|
|
|
3
|
GONDIA
|
OR-07-003-010-002/14976
(KALURIA)
|
2407003010NRG24241120230915989
|
24/11/2023
|
TAPAN KUMAR MALIK
|
2407003010WL110459
|
TAPAN KUMAR MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510687
|
|
MR TAPAN MALIK
|
()
|
|
4
|
GONDIA
|
OR-07-003-010-002/35120
(KALURIA)
|
2407003010NRG24241120230915993
|
24/11/2023
|
SURESH BEHERA
|
2407003010WL110459
|
SURESH BEHERA
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158510684
|
|
MR SURESH BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-010-004/15331
(KALURIA)
|
2407003010NRG24241120230915995
|
24/11/2023
|
KRUPASINDHU NAHAK
|
2407003010WL110459
|
KRUPASINDHU NAHAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510692
|
|
MR KRUPASINDHU NAYAK
|
()
|
|
6
|
GONDIA
|
OR-07-003-010-004/34924
(KALURIA)
|
2407003010NRG24241120230912970
|
24/11/2023
|
RASHMITA BARIK
|
2407003010WL109905
|
RASHMITA BARIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510693
|
|
MRS RASHMITA BARIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-010-004/35032
(KALURIA)
|
2407003010NRG24241120230912962
|
24/11/2023
|
SUDAM DEHURY
|
2407003010WL109904
|
SUDAM DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510685
|
|
MR SUDAM DEHURY
|
()
|
|
8
|
GONDIA
|
OR-07-003-010-006/14354
(KALURIA)
|
2407003010NRG24241120230912966
|
24/11/2023
|
BIKASH CHANDRA SWAIN
|
2407003010WL109904
|
BIKASH CHANDRA SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510689
|
|
MR BIKASH CHANDRA SWAIN
|
()
|
|
9
|
GONDIA
|
OR-07-003-010-006/14354
(KALURIA)
|
2407003010NRG24241120230912965
|
24/11/2023
|
JANAKI SWAIN
|
2407003010WL109904
|
JANAKI SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510690
|
|
MRS JANAKI SWAIN
|
()
|
|
10
|
GONDIA
|
OR-07-003-010-006/14498
(KALURIA)
|
2407003010NRG24241120230912971
|
24/11/2023
|
SANATAN PUHAN
|
2407003010WL109905
|
SANATAN PUHAN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510691
|
|
MR SANATAN PUHAN
|
()
|
|
11
|
GONDIA
|
OR-07-003-010-006/35159
(KALURIA)
|
2407003010NRG24241120230915999
|
24/11/2023
|
KUMARI SWAIN
|
2407003010WL110459
|
KUMARI SWAIN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510683
|
|
MRS KUMARI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-010-002/34849
(KALURIA)
|
2407003010NRG24241120230915991
|
24/11/2023
|
BABY MALIK
|
2407003010WL110459
|
BABY MALIK
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510686
|
|
BABY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|