|
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-07-003-023-012/34835
(RAITOLA)
|
2407003000NRG24130620230328540
|
14/06/2023
|
Gurubari Sethy
|
2407003WL013151
|
Gurubari Sethy
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757248
|
|
MRS GURUBARI SETHY
|
()
|
|
2
|
GONDIA
|
OR-07-003-023-012/34883
(RAITOLA)
|
2407003000NRG24130620230328545
|
14/06/2023
|
BASANTI DIANI
|
2407003WL013151
|
BASANTI DIANI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757251
|
|
MRS BASANTI DIANI
|
()
|
|
3
|
GONDIA
|
OR-07-003-023-012/34947
(RAITOLA)
|
2407003000NRG24130620230328549
|
14/06/2023
|
BINA PRADHAN
|
2407003WL013151
|
BINA PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757252
|
|
MRS BINA PRADHAN
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-012/34947
(RAITOLA)
|
2407003000NRG24130620230328550
|
14/06/2023
|
Gouranga Pradhan
|
2407003WL013151
|
Gouranga Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757245
|
|
MR GOURANGA PRADHAN
|
()
|
|
5
|
GONDIA
|
OR-07-003-025-001/25894
(RAITOLA)
|
2407003000NRG24130620230328140
|
14/06/2023
|
Gouri Sahoo
|
2407003WL013136
|
Gouri Sahoo
|
00415
|
SBIN0009638
|
90
|
90
|
Processed
|
17/06/2023
|
|
2617757250
|
|
MRS GOURI SAHOO
|
()
|
|
6
|
GONDIA
|
OR-07-003-025-001/26135
(RAITOLA)
|
2407003000NRG24130620230328554
|
14/06/2023
|
Mandiara Diani
|
2407003WL013151
|
Mandiara Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757253
|
|
MRS MANDIR DIANI
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-001/26154
(RAITOLA)
|
2407003000NRG24130620230328145
|
14/06/2023
|
RAUA DIANI
|
2407003WL013136
|
RAUA DIANI
|
00415
|
SBIN0009638
|
90
|
90
|
Processed
|
17/06/2023
|
|
2617757247
|
|
MRS RAIA DIANI
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-001/26227
(RAITOLA)
|
2407003000NRG24130620230328556
|
14/06/2023
|
TIKANA SAHOO
|
2407003WL013151
|
TIKANA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757246
|
|
MR TIKAN SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-001/26239
(RAITOLA)
|
2407003000NRG24130620230328559
|
14/06/2023
|
Radha sahoo
|
2407003WL013151
|
Radha sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757249
|
|
MRS RADHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-025-001/26168
(RAITOLA)
|
2407003000NRG24130620230328146
|
14/06/2023
|
Jaladhar Behera
|
2407003WL013136
|
Jaladhar Behera
|
00415
|
SBIN0017776
|
90
|
90
|
Processed
|
17/06/2023
|
|
2617757244
|
|
MR JALADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-025-001/26214
(RAITOLA)
|
2407003000NRG24130620230328555
|
14/06/2023
|
CHAITANYA PADHAN
|
2407003WL013151
|
CHAITANYA PADHAN
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617757243
|
|
CHAITANYA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11646
|
11646
|
|
|
|
|
|
|
|