|
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-07-003-018-005/44151
(MATHATENTULIA)
|
2407003018NRG24221120230905365
|
22/11/2023
|
Madan Hembram
|
2407003018WL108591
|
Madan Hembram
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974349
|
|
MR MADAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-018-001/31968
(MATHATENTULIA)
|
2407003018NRG24191120230895578
|
22/11/2023
|
Prasant kumar Sahoo
|
2407003018WL106790
|
Prasant kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974351
|
|
MR PRASHANT KUMAR SAHOO
|
()
|
|
3
|
GONDIA
|
OR-07-003-018-002/44032
(MATHATENTULIA)
|
2407003018NRG24221120230905375
|
22/11/2023
|
Dali Parida
|
2407003018WL108593
|
Dali Parida
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999974360
|
|
MRS DOLLY PARIDA
|
()
|
|
4
|
GONDIA
|
OR-07-003-018-003/31603
(MATHATENTULIA)
|
2407003018NRG24221120230905346
|
22/11/2023
|
Buli Behera
|
2407003018WL108590
|
Buli Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974353
|
|
MRS SRIMATI BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-018-003/44165
(MATHATENTULIA)
|
2407003018NRG24221120230905317
|
22/11/2023
|
Manju Dehuri
|
2407003018WL108588
|
Manju Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974352
|
|
MRS MANJU DEHURI
|
()
|
|
6
|
GONDIA
|
OR-07-003-018-004/30810
(MATHATENTULIA)
|
2407003018NRG24221120230905335
|
22/11/2023
|
Banita Khatua
|
2407003018WL108589
|
Banita Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974361
|
|
MRS BANITA KHATUA
|
()
|
|
7
|
GONDIA
|
OR-07-003-018-004/30830
(MATHATENTULIA)
|
2407003018NRG24221120230905377
|
22/11/2023
|
Natabar Khatua
|
2407003018WL108593
|
Natabar Khatua
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999974359
|
|
MR NATABAR KHATUA
|
()
|
|
8
|
GONDIA
|
OR-07-003-018-005/44163
(MATHATENTULIA)
|
2407003018NRG24221120230905326
|
22/11/2023
|
Damayanti Sahoo
|
2407003018WL108588
|
Damayanti Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974362
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-018-006/30944
(MATHATENTULIA)
|
2407003018NRG24191120230895594
|
22/11/2023
|
Pramod Biswal
|
2407003018WL106790
|
Pramod Biswal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974350
|
|
MR BIBEKANANDA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-018-001/31950
(MATHATENTULIA)
|
2407003018NRG24191120230895574
|
22/11/2023
|
GANESWAR SAHOO
|
2407003018WL106790
|
GANESWAR SAHOO
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974356
|
|
GANESWAR SAHOO
|
()
|
|
11
|
GONDIA
|
OR-07-003-018-001/31965
(MATHATENTULIA)
|
2407003018NRG24191120230895576
|
22/11/2023
|
SHRIBATSA SAHOO
|
2407003018WL106790
|
SHRIBATSA SAHOO
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974357
|
|
SHRIBATSA SAHOO
|
()
|
|
12
|
GONDIA
|
OR-07-003-018-001/32007
(MATHATENTULIA)
|
2407003018NRG24221120230905358
|
22/11/2023
|
Abhaya Sahu
|
2407003018WL108591
|
Abhaya Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974358
|
|
ABHAY SAHOO
|
()
|
|
13
|
GONDIA
|
OR-07-003-018-003/31607
(MATHATENTULIA)
|
2407003018NRG24221120230905331
|
22/11/2023
|
SRIKANT BEHERA
|
2407003018WL108589
|
SRIKANT BEHERA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974354
|
|
SRIKANTA BEHERA
|
()
|
|
14
|
GONDIA
|
OR-07-003-018-003/44005
(MATHATENTULIA)
|
2407003018NRG24221120230905348
|
22/11/2023
|
SANDHYARANI DEHURY
|
2407003018WL108590
|
SANDHYARANI DEHURY
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999974355
|
|
SANDHYARANI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|