|
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-07-003-001-001/34786
(BAINSIA)
|
2407003001NRG24171020230757505
|
20/10/2023
|
MANOJ KUMAR MALLIK
|
2407003001WL081444
|
MANOJ KUMAR MALLIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691889
|
|
SHRI MANOJ KUMAR MALLIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-001-001/34786
(BAINSIA)
|
2407003001NRG24171020230757504
|
20/10/2023
|
MILA MALIK
|
2407003001WL081444
|
MILA MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691894
|
|
MR MILA MALIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-001-002/20959
(BAINSIA)
|
2407003001NRG24171020230757568
|
20/10/2023
|
NILAMBER PATRA
|
2407003001WL081469
|
NILAMBER PATRA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691890
|
|
MR NILAMBAR PATRA
|
()
|
|
4
|
GONDIA
|
OR-07-003-001-002/21069
(BAINSIA)
|
2407003001NRG24171020230757570
|
20/10/2023
|
BIKRAM MALIK
|
2407003001WL081469
|
BIKRAM MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691891
|
|
MR BIKRAM MALIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-001-002/21236
(BAINSIA)
|
2407003001NRG24171020230757526
|
20/10/2023
|
BASANTI SAHU
|
2407003001WL081446
|
BASANTI SAHU
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691893
|
|
MRS BASANTI SAHU
|
()
|
|
6
|
GONDIA
|
OR-07-003-001-002/34785
(BAINSIA)
|
2407003001NRG24171020230757495
|
20/10/2023
|
DAMAYANTI MAHARANA
|
2407003001WL081442
|
DAMAYANTI MAHARANA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691895
|
|
MRS DAMAYANTI MAHARANA
|
()
|
|
7
|
GONDIA
|
OR-07-003-001-002/83191
(BAINSIA)
|
2407003001NRG24171020230757610
|
20/10/2023
|
PARBATI SATAPATHY
|
2407003001WL081482
|
PARBATI SATAPATHY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691892
|
|
MRS PARBATI SATAPATHY
|
()
|
|
8
|
GONDIA
|
OR-07-003-001-002/83191
(BAINSIA)
|
2407003001NRG24171020230757609
|
20/10/2023
|
RAJANEESH PATI
|
2407003001WL081482
|
RAJANEESH PATI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691888
|
|
MR RAJANEESH PATI
|
()
|
|
9
|
GONDIA
|
OR-07-003-001-003/83187
(BAINSIA)
|
2407003001NRG24171020230757500
|
20/10/2023
|
SARITA SAHOO
|
2407003001WL081442
|
SARITA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691897
|
|
MRS SARITA SAHOO
|
()
|
|
10
|
GONDIA
|
OR-07-003-001-005/22216
(BAINSIA)
|
2407003001NRG24171020230757518
|
20/10/2023
|
Suratha Tarai
|
2407003001WL081444
|
Suratha Tarai
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691896
|
|
MR SURATHA TARAI
|
()
|
|
11
|
GONDIA
|
OR-07-003-001-005/83216
(BAINSIA)
|
2407003001NRG24171020230757520
|
20/10/2023
|
SULOCHANA TARAI
|
2407003001WL081444
|
SULOCHANA TARAI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691887
|
|
MRS SULOCHANA TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|