|
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-07-003-008-001/32937
(JORANDA)
|
2407003000NRG24150620230333594
|
16/06/2023
|
Sanjukta Tripathy
|
2407003WL013358
|
Sanjukta Tripathy
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252539
|
|
MS SANJUKTA TRIPATHY
|
()
|
|
2
|
GONDIA
|
OR-07-003-008-001/32946
(JORANDA)
|
2407003000NRG24150620230333595
|
16/06/2023
|
Sarbeswar Das
|
2407003WL013358
|
Sarbeswar Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252534
|
|
MR SARBESWAR DASH
|
()
|
|
3
|
GONDIA
|
OR-07-003-008-001/33010
(JORANDA)
|
2407003000NRG24150620230333605
|
16/06/2023
|
Asanti Das
|
2407003WL013358
|
Asanti Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252542
|
|
MRS ASHANTI DAS
|
()
|
|
4
|
GONDIA
|
OR-07-003-008-001/33053
(JORANDA)
|
2407003000NRG24150620230333610
|
16/06/2023
|
Chhayakanta Dehury
|
2407003WL013358
|
Chhayakanta Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252541
|
|
MR CHHAYAKANTA DEHURI
|
()
|
|
5
|
GONDIA
|
OR-07-003-008-001/33074
(JORANDA)
|
2407003000NRG24150620230333616
|
16/06/2023
|
Sushila Das
|
2407003WL013358
|
Sushila Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252540
|
|
MS SUSHILA DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-008-001/33121
(JORANDA)
|
2407003000NRG24150620230333626
|
16/06/2023
|
Bidyadhar Dehury
|
2407003WL013358
|
Bidyadhar Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252544
|
|
MR BIDYADHAR DEHURI
|
()
|
|
7
|
GONDIA
|
OR-07-003-008-001/34927
(JORANDA)
|
2407003000NRG24140620230331595
|
16/06/2023
|
Kabi Dehury
|
2407003WL013251
|
Kabi Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252535
|
|
MR KABI DEHURI
|
()
|
|
8
|
GONDIA
|
OR-07-003-008-001/34963
(JORANDA)
|
2407003000NRG24150620230333630
|
16/06/2023
|
PUSPALATA SAMAL
|
2407003WL013358
|
PUSPALATA SAMAL
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252548
|
|
MRS PUSPALATA SAMAL
|
()
|
|
9
|
GONDIA
|
OR-07-003-008-002/32852
(JORANDA)
|
2407003000NRG24140620230331560
|
16/06/2023
|
Bidhubhusan Rout
|
2407003WL013250
|
Bidhubhusan Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252537
|
|
SHRI BIDHU BHUSAN ROUT
|
()
|
|
10
|
GONDIA
|
OR-07-003-008-002/32853
(JORANDA)
|
2407003000NRG24140620230331561
|
16/06/2023
|
Raj kishor Rout
|
2407003WL013250
|
Raj kishor Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252546
|
|
MR RAJ KISHOR ROUT
|
()
|
|
11
|
GONDIA
|
OR-07-003-008-003/33372
(JORANDA)
|
2407003000NRG24140620230331570
|
16/06/2023
|
Mina Behera
|
2407003WL013250
|
Mina Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252543
|
|
MRS MEENA BEHERA
|
()
|
|
12
|
GONDIA
|
OR-07-003-008-003/33447
(JORANDA)
|
2407003000NRG24140620230331573
|
16/06/2023
|
Satyabhama Behera
|
2407003WL013250
|
Satyabhama Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252547
|
|
MRS SATYABHAMA BEHERA
|
()
|
|
13
|
GONDIA
|
OR-07-003-008-003/35944
(JORANDA)
|
2407003000NRG24140620230331553
|
16/06/2023
|
Pramodini Sahoo
|
2407003WL013249
|
Pramodini Sahoo
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806252545
|
|
MRS PRAMODINI SAHOO
|
()
|
|
14
|
GONDIA
|
OR-07-003-008-007/32644
(JORANDA)
|
2407003000NRG24140620230331585
|
16/06/2023
|
Saraswati Sqahoo
|
2407003WL013250
|
Saraswati Sqahoo
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252536
|
|
MRS SARASWATI SAHOO
|
()
|
|
15
|
GONDIA
|
OR-07-003-008-007/32683
(JORANDA)
|
2407003000NRG24140620230331586
|
16/06/2023
|
Sailabala Behera
|
2407003WL013250
|
Sailabala Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252538
|
|
MRS SAILABALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|