|
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-07-003-023-012/34876
(RAITOLA)
|
2407003000NRG24060620230277131
|
06/06/2023
|
NIRANJAN SAHOO
|
2407003WL011058
|
NIRANJAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812866
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-012/34946
(RAITOLA)
|
2407003000NRG24060620230277133
|
06/06/2023
|
TAILA NAIK
|
2407003WL011058
|
TAILA NAIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812872
|
|
MRS TAILA NAIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-025-001/25894
(RAITOLA)
|
2407003000NRG24060620230277282
|
06/06/2023
|
Gouri Sahoo
|
2407003WL011068
|
Gouri Sahoo
|
00415
|
SBIN0009638
|
120
|
120
|
Processed
|
10/06/2023
|
|
2397812870
|
|
MRS GOURI SAHOO
|
()
|
|
4
|
GONDIA
|
OR-07-003-025-001/26008
(RAITOLA)
|
2407003000NRG24060620230277139
|
06/06/2023
|
Bharati Bihari
|
2407003WL011058
|
Bharati Bihari
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812867
|
|
MR SUDARSAN BIHARI
|
()
|
|
5
|
GONDIA
|
OR-07-003-025-001/26100
(RAITOLA)
|
2407003000NRG24060620230277141
|
06/06/2023
|
Amara Diani
|
2407003WL011058
|
Amara Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812871
|
|
MRS AMARA DIANI
|
()
|
|
6
|
GONDIA
|
OR-07-003-025-001/26130
(RAITOLA)
|
2407003000NRG24060620230277142
|
06/06/2023
|
Dalia Naik
|
2407003WL011058
|
Dalia Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812875
|
|
MR DALIA NAIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-001/26130
(RAITOLA)
|
2407003000NRG24060620230277143
|
06/06/2023
|
Ruma Naik
|
2407003WL011058
|
Ruma Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812869
|
|
MRS RAMA NAIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-001/26137
(RAITOLA)
|
2407003000NRG24060620230277144
|
06/06/2023
|
Ramesh Diani
|
2407003WL011058
|
Ramesh Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812877
|
|
MRS GELHA DIANI
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-001/26154
(RAITOLA)
|
2407003000NRG24060620230277287
|
06/06/2023
|
RAUA DIANI
|
2407003WL011068
|
RAUA DIANI
|
00415
|
SBIN0009638
|
120
|
120
|
Processed
|
10/06/2023
|
|
2397812876
|
|
MRS RAIA DIANI
|
()
|
|
10
|
GONDIA
|
OR-07-003-025-001/26193
(RAITOLA)
|
2407003000NRG24060620230277147
|
06/06/2023
|
USHABATI SAHOO
|
2407003WL011058
|
USHABATI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812868
|
|
MRS USHABATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10194
|
10194
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-025-001/25988
(RAITOLA)
|
2407003000NRG24060620230277137
|
06/06/2023
|
Khulana bihari
|
2407003WL011058
|
Khulana bihari
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812874
|
|
MRS KHOLANA BIHARI
|
()
|
|
12
|
GONDIA
|
OR-07-003-025-001/26168
(RAITOLA)
|
2407003000NRG24060620230277288
|
06/06/2023
|
Jaladhar Behera
|
2407003WL011068
|
Jaladhar Behera
|
00415
|
SBIN0017776
|
120
|
120
|
Processed
|
10/06/2023
|
|
2397812873
|
|
MR JALADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13158
|
13158
|
|
|
|
|
|
|
|