|
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-07-003-020-002/53258
(NIHALPRASAD)
|
2407003020NRG24071220230960417
|
07/12/2023
|
Jagannath pandav
|
2407003020WL118192
|
Jagannath pandav
|
00032
|
UTIB0001073
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028038
|
|
Jagannath pandav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-020-001/554446
(NIHALPRASAD)
|
2407003020NRG24071220230960433
|
07/12/2023
|
meghanad pradhan
|
2407003020WL118194
|
meghanad pradhan
|
00032
|
UTIB0002331
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028039
|
|
meghanad pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-020-001/23841
(NIHALPRASAD)
|
2407003020NRG24071220230958922
|
07/12/2023
|
Mina Malik
|
2407003020WL117884
|
Mina Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028025
|
|
MRS MINA MALIK
|
()
|
|
4
|
GONDIA
|
OR-07-003-020-001/23992
(NIHALPRASAD)
|
2407003020NRG24071220230958869
|
07/12/2023
|
Kalandi dehuri
|
2407003020WL117864
|
Kalandi dehuri
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028033
|
|
MR KALANDI DEHURI
|
()
|
|
5
|
GONDIA
|
OR-07-003-020-001/24545
(NIHALPRASAD)
|
2407003020NRG24071220230958882
|
07/12/2023
|
BHARAT SAHOO
|
2407003020WL117865
|
BHARAT SAHOO
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028026
|
|
MR BHARAT SAHOO
|
()
|
|
6
|
GONDIA
|
OR-07-003-020-001/24866
(NIHALPRASAD)
|
2407003020NRG24071220230958929
|
07/12/2023
|
Sarmistha Jena
|
2407003020WL117886
|
Sarmistha Jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028022
|
|
MISS SARMISTHA JENA
|
()
|
|
7
|
GONDIA
|
OR-07-003-020-001/35026
(NIHALPRASAD)
|
2407003020NRG24071220230958919
|
07/12/2023
|
MINATI SAHOO
|
2407003020WL117883
|
MINATI SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028027
|
|
MRS MINATI SAHOO
|
()
|
|
8
|
GONDIA
|
OR-07-003-020-001/55343
(NIHALPRASAD)
|
2407003020NRG24071220230958910
|
07/12/2023
|
Lopamudra sahu
|
2407003020WL117881
|
Lopamudra sahu
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028021
|
|
MRS LOPAMUDRA SAHU
|
()
|
|
9
|
GONDIA
|
OR-07-003-020-001/55406
(NIHALPRASAD)
|
2407003020NRG24071220230958915
|
07/12/2023
|
Sarmistha barik
|
2407003020WL117882
|
Sarmistha barik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028024
|
|
MRS SARMISTHA BARIK
|
()
|
|
10
|
GONDIA
|
OR-07-003-020-001/554405
(NIHALPRASAD)
|
2407003020NRG24071220230960429
|
07/12/2023
|
bijay pradhan
|
2407003020WL118194
|
bijay pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028034
|
|
MR BIJAY PRADHAN
|
()
|
|
11
|
GONDIA
|
OR-07-003-020-001/554435
(NIHALPRASAD)
|
2407003020NRG24071220230958876
|
07/12/2023
|
Lili dehuri
|
2407003020WL117864
|
Lili dehuri
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028036
|
|
MISS LILY DEHURI
|
()
|
|
12
|
GONDIA
|
OR-07-003-020-001/554437
(NIHALPRASAD)
|
2407003020NRG24071220230960432
|
07/12/2023
|
Arjun diani
|
2407003020WL118194
|
Arjun diani
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028030
|
|
MR ARJUN DIANI
|
()
|
|
13
|
GONDIA
|
OR-07-003-020-001/554437
(NIHALPRASAD)
|
2407003020NRG24071220230960431
|
07/12/2023
|
Gedua diani
|
2407003020WL118194
|
Gedua diani
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028031
|
|
MRS GEDUA DIANI
|
()
|
|
14
|
GONDIA
|
OR-07-003-020-001/554438
(NIHALPRASAD)
|
2407003020NRG24071220230958877
|
07/12/2023
|
Hrusi pradhan
|
2407003020WL117864
|
Hrusi pradhan
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028029
|
|
MR HRUSI PRADHAN
|
()
|
|
15
|
GONDIA
|
OR-07-003-020-001/554447
(NIHALPRASAD)
|
2407003020NRG24071220230960434
|
07/12/2023
|
kanti dehury
|
2407003020WL118194
|
kanti dehury
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028035
|
|
MRS KANTI DEHURY
|
()
|
|
16
|
GONDIA
|
OR-07-003-020-002/53251
(NIHALPRASAD)
|
2407003020NRG24071220230960436
|
07/12/2023
|
Babul barik
|
2407003020WL118194
|
Babul barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028032
|
|
MR BABUL BARIK
|
()
|
|
17
|
GONDIA
|
OR-07-003-020-002/53266
(NIHALPRASAD)
|
2407003020NRG24071220230960438
|
07/12/2023
|
Rukuni pradhan
|
2407003020WL118194
|
Rukuni pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028028
|
|
MR RUKMANI PRADHAN
|
()
|
|
18
|
GONDIA
|
OR-07-003-020-002/55446
(NIHALPRASAD)
|
2407003020NRG24071220230960422
|
07/12/2023
|
chandan pandab
|
2407003020WL118192
|
chandan pandab
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028023
|
|
SHRI CHANDAN PANDAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-020-001/554432
(NIHALPRASAD)
|
2407003020NRG24071220230959011
|
07/12/2023
|
Biswajit behera
|
2407003020WL117935
|
Biswajit behera
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028037
|
|
BISWAJIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|