|
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-07-003-010-001/14749
(KALURIA)
|
2407003000NRG24171020230751905
|
17/10/2023
|
Bibhuti Patra
|
2407003WL080560
|
Bibhuti Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839259
|
|
MR BIBHUTI PATRA
|
()
|
|
2
|
GONDIA
|
OR-07-003-010-001/34955
(KALURIA)
|
2407003000NRG24161020230747034
|
17/10/2023
|
ANUSAYA MOHANTY
|
2407003WL079422
|
ANUSAYA MOHANTY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268839262
|
|
MRS ANUSAYA MOHANTY
|
()
|
|
3
|
GONDIA
|
OR-07-003-010-002/14975
(KALURIA)
|
2407003000NRG24171020230751917
|
17/10/2023
|
KUNTALA BARIK
|
2407003WL080561
|
KUNTALA BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839256
|
|
MRS KUNTALA BARIK
|
()
|
|
4
|
GONDIA
|
OR-07-003-010-002/34867
(KALURIA)
|
2407003000NRG24171020230751920
|
17/10/2023
|
KUNI BARIK
|
2407003WL080561
|
KUNI BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839253
|
|
MRS KUNI BARIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-010-002/34871
(KALURIA)
|
2407003000NRG24171020230751966
|
17/10/2023
|
SRIKANTA SAHOO
|
2407003WL080564
|
SRIKANTA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839251
|
|
MR SRIKANTA SAHOO
|
()
|
|
6
|
GONDIA
|
OR-07-003-010-002/35120
(KALURIA)
|
2407003000NRG24171020230751934
|
17/10/2023
|
SURESH BEHERA
|
2407003WL080562
|
SURESH BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839260
|
|
MR SURESH BEHERA
|
()
|
|
7
|
GONDIA
|
OR-07-003-010-002/35127
(KALURIA)
|
2407003000NRG24171020230751936
|
17/10/2023
|
KESHAB BARIK
|
2407003WL080562
|
KESHAB BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839261
|
|
MR KESHAB BARIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-010-003/14088
(KALURIA)
|
2407003000NRG24171020230751921
|
17/10/2023
|
SARA MALIK
|
2407003WL080561
|
SARA MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839258
|
|
MRS SARA MALIK
|
()
|
|
9
|
GONDIA
|
OR-07-003-010-004/15359
(KALURIA)
|
2407003000NRG24171020230751953
|
17/10/2023
|
PRABODHA KUMAR NATH
|
2407003WL080563
|
PRABODHA KUMAR NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839252
|
|
MR PRABODHA KUMAR NATH
|
()
|
|
10
|
GONDIA
|
OR-07-003-010-005/13941
(KALURIA)
|
2407003000NRG24171020230751973
|
17/10/2023
|
MAYADHRA MAHALIK
|
2407003WL080564
|
MAYADHRA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839255
|
|
MR MAYADHAR MAHALIK
|
()
|
|
11
|
GONDIA
|
OR-07-003-010-006/34979
(KALURIA)
|
2407003000NRG24171020230751912
|
17/10/2023
|
CHAITANYA PUHAN
|
2407003WL080560
|
CHAITANYA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839257
|
|
MR CHAITANYA PUHAN
|
()
|
|
12
|
GONDIA
|
OR-07-003-010-006/35130
(KALURIA)
|
2407003000NRG24171020230751914
|
17/10/2023
|
BIMALA PUHAN
|
2407003WL080560
|
BIMALA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268839254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|