|
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-07-003-003-001/2712
(Bidharapur)
|
2407003000NRG24150620230335014
|
16/06/2023
|
RUPABATI SAHOO
|
2407003WL013419
|
RUPABATI SAHOO
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806158479
|
|
MRS RUPABATI SAHOO
|
()
|
|
2
|
GONDIA
|
OR-07-003-003-003/2101
(Bidharapur)
|
2407003000NRG24150620230335042
|
16/06/2023
|
Duhita Nayak
|
2407003WL013419
|
Duhita Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158472
|
|
MRS DUHITA NAYAK
|
()
|
|
3
|
GONDIA
|
OR-07-003-003-003/2151
(Bidharapur)
|
2407003000NRG24150620230335046
|
16/06/2023
|
Suresh Malik
|
2407003WL013419
|
Suresh Malik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806158481
|
|
SHRI SURESH MALIK
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-003/2154
(Bidharapur)
|
2407003000NRG24150620230335047
|
16/06/2023
|
Manjulata Mohanty
|
2407003WL013419
|
Manjulata Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158477
|
|
MRS MANJULATA MOHANTY
|
()
|
|
5
|
GONDIA
|
OR-07-003-003-003/2156
(Bidharapur)
|
2407003000NRG24150620230335085
|
16/06/2023
|
Naba Sethi
|
2407003WL013420
|
Naba Sethi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158476
|
|
MR NABA SETHI
|
()
|
|
6
|
GONDIA
|
OR-07-003-003-003/2206
(Bidharapur)
|
2407003000NRG24150620230335048
|
16/06/2023
|
Nagarjuna Ojha
|
2407003WL013419
|
Nagarjuna Ojha
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806158475
|
|
SHRI NAGARJUNA OJHA
|
()
|
|
7
|
GONDIA
|
OR-07-003-003-003/2269
(Bidharapur)
|
2407003000NRG24150620230335089
|
16/06/2023
|
Minati Moharana
|
2407003WL013420
|
Minati Moharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158483
|
|
MRS MINATI MAHARANA
|
()
|
|
8
|
GONDIA
|
OR-07-003-003-003/2286
(Bidharapur)
|
2407003000NRG24150620230335095
|
16/06/2023
|
Sadhabani Sahu
|
2407003WL013420
|
Sadhabani Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158484
|
|
MRS SADHABANI SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-003-003/2344
(Bidharapur)
|
2407003000NRG24150620230335098
|
16/06/2023
|
Kanchanbala Swain
|
2407003WL013420
|
Kanchanbala Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158482
|
|
MRS KANCHAN SWAIN
|
()
|
|
10
|
GONDIA
|
OR-07-003-003-003/2396
(Bidharapur)
|
2407003000NRG24150620230335100
|
16/06/2023
|
Kiran Maharana
|
2407003WL013420
|
Kiran Maharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158474
|
|
MRS KIRAN MAHARANA
|
()
|
|
11
|
GONDIA
|
OR-07-003-003-003/2480
(Bidharapur)
|
2407003000NRG24150620230335105
|
16/06/2023
|
Jayakrushna Swain
|
2407003WL013420
|
Jayakrushna Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158478
|
|
MR JAYA SWAIN
|
()
|
|
12
|
GONDIA
|
OR-07-003-003-003/2487
(Bidharapur)
|
2407003000NRG24150620230335106
|
16/06/2023
|
Upendra Moharana
|
2407003WL013420
|
Upendra Moharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158473
|
|
MR UPENDRA MOHARANA
|
()
|
|
13
|
GONDIA
|
OR-07-003-003-003/2581
(Bidharapur)
|
2407003000NRG24150620230335128
|
16/06/2023
|
Janakai Moharana
|
2407003WL013420
|
Janakai Moharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158485
|
|
NO NAME
|
()
|
|
14
|
GONDIA
|
OR-07-003-003-003/2584
(Bidharapur)
|
2407003000NRG24150620230335060
|
16/06/2023
|
Girdhari Ojha
|
2407003WL013419
|
Girdhari Ojha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158480
|
|
MR GIRIDHARI OJHA
|
()
|
|
15
|
GONDIA
|
OR-07-003-003-003/35187
(Bidharapur)
|
2407003000NRG24150620230335149
|
16/06/2023
|
Jambeswar Sethy
|
2407003WL013420
|
Jambeswar Sethy
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158471
|
|
MR JAMBESWAR SETHE
|
()
|
|
16
|
GONDIA
|
OR-07-003-003-006/3416
(Bidharapur)
|
2407003000NRG24150620230335158
|
16/06/2023
|
Swarnalata Mahanty
|
2407003WL013420
|
Swarnalata Mahanty
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806158486
|
|
MRS SWARNALATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-003-003/2565
(Bidharapur)
|
2407003000NRG24150620230335122
|
16/06/2023
|
Saraswati Moharana
|
2407003WL013420
|
Saraswati Moharana
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158487
|
|
SARASWATI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-003-003/2403
(Bidharapur)
|
2407003000NRG24150620230335101
|
16/06/2023
|
Manasi Sethi
|
2407003WL013420
|
Manasi Sethi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158488
|
|
MANASI SETHI
|
()
|
|
19
|
GONDIA
|
OR-07-003-003-003/2487
(Bidharapur)
|
2407003000NRG24150620230335107
|
16/06/2023
|
Rashmita Moharana
|
2407003WL013420
|
Rashmita Moharana
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158491
|
|
RASMITA MAHARANA
|
()
|
|
20
|
GONDIA
|
OR-07-003-003-003/35205
(Bidharapur)
|
2407003000NRG24150620230335075
|
16/06/2023
|
Bibhuti Bhusan Sahoo
|
2407003WL013419
|
Bibhuti Bhusan Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806158489
|
|
BIBHUTI BHUSAN SAHOO
|
()
|
|
21
|
GONDIA
|
OR-07-003-003-006/3434
(Bidharapur)
|
2407003000NRG24150620230335160
|
16/06/2023
|
Amulya Naik
|
2407003WL013420
|
Amulya Naik
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806158490
|
|
AMULYA NAIK S/O SANIA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|