|
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-07-003-023-012/34876
(RAITOLA)
|
2407003000NRG24030620230262726
|
04/06/2023
|
NIRANJAN SAHOO
|
2407003WL010423
|
NIRANJAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738489
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-012/34835
(RAITOLA)
|
2407003000NRG24030620230262468
|
04/06/2023
|
Gurubari Sethy
|
2407003WL010413
|
Gurubari Sethy
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738481
|
|
MRS GURUBARI SETHY
|
()
|
|
3
|
GONDIA
|
OR-07-003-023-012/34883
(RAITOLA)
|
2407003000NRG24030620230262473
|
04/06/2023
|
BASANTI DIANI
|
2407003WL010413
|
BASANTI DIANI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738485
|
|
MRS BASANTI DIANI
|
()
|
|
4
|
GONDIA
|
OR-07-003-023-012/34946
(RAITOLA)
|
2407003000NRG24030620230262729
|
04/06/2023
|
TAILA NAIK
|
2407003WL010423
|
TAILA NAIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738484
|
|
MRS TAILA NAIK
|
()
|
|
5
|
GONDIA
|
OR-07-003-023-012/34947
(RAITOLA)
|
2407003000NRG24030620230262477
|
04/06/2023
|
BINA PRADHAN
|
2407003WL010413
|
BINA PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738486
|
|
MRS BINA PRADHAN
|
()
|
|
6
|
GONDIA
|
OR-07-003-023-012/34947
(RAITOLA)
|
2407003000NRG24030620230262478
|
04/06/2023
|
Gouranga Pradhan
|
2407003WL010413
|
Gouranga Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738478
|
|
MR GOURANGA PRADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-001/25894
(RAITOLA)
|
2407003000NRG24030620230262734
|
04/06/2023
|
Gouri Sahoo
|
2407003WL010423
|
Gouri Sahoo
|
00415
|
SBIN0009638
|
180
|
180
|
Processed
|
08/06/2023
|
|
2309738482
|
|
MRS GOURI SAHOO
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-001/26008
(RAITOLA)
|
2407003000NRG24030620230262738
|
04/06/2023
|
Bharati Bihari
|
2407003WL010423
|
Bharati Bihari
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738488
|
|
MR SUDARSAN BIHARI
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-001/26100
(RAITOLA)
|
2407003000NRG24030620230262742
|
04/06/2023
|
Amara Diani
|
2407003WL010423
|
Amara Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738483
|
|
MRS AMARA DIANI
|
()
|
|
10
|
GONDIA
|
OR-07-003-025-001/26130
(RAITOLA)
|
2407003000NRG24030620230262743
|
04/06/2023
|
Dalia Naik
|
2407003WL010423
|
Dalia Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738479
|
|
MR DALIA NAIK
|
()
|
|
11
|
GONDIA
|
OR-07-003-025-001/26130
(RAITOLA)
|
2407003000NRG24030620230262744
|
04/06/2023
|
Ruma Naik
|
2407003WL010423
|
Ruma Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738474
|
|
MRS RAMA NAIK
|
()
|
|
12
|
GONDIA
|
OR-07-003-025-001/26135
(RAITOLA)
|
2407003000NRG24030620230262482
|
04/06/2023
|
Mandiara Diani
|
2407003WL010413
|
Mandiara Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738487
|
|
MRS MANDIR DIANI
|
()
|
|
13
|
GONDIA
|
OR-07-003-025-001/26137
(RAITOLA)
|
2407003000NRG24030620230262745
|
04/06/2023
|
Ramesh Diani
|
2407003WL010423
|
Ramesh Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738475
|
|
MRS GELHA DIANI
|
()
|
|
14
|
GONDIA
|
OR-07-003-025-001/26154
(RAITOLA)
|
2407003000NRG24030620230262748
|
04/06/2023
|
RAUA DIANI
|
2407003WL010423
|
RAUA DIANI
|
00415
|
SBIN0009638
|
180
|
180
|
Processed
|
08/06/2023
|
|
2309738480
|
|
MRS RAIA DIANI
|
()
|
|
15
|
GONDIA
|
OR-07-003-025-001/26193
(RAITOLA)
|
2407003000NRG24030620230262752
|
04/06/2023
|
USHABATI SAHOO
|
2407003WL010423
|
USHABATI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738472
|
|
MRS USHABATI SAHOO
|
()
|
|
16
|
GONDIA
|
OR-07-003-025-001/26214
(RAITOLA)
|
2407003000NRG24030620230262483
|
04/06/2023
|
CHAITANYA PADHAN
|
2407003WL010413
|
CHAITANYA PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
08/06/2023
|
|
2309738477
|
No Such Account
|
|
|
|
17
|
GONDIA
|
OR-07-003-025-001/26227
(RAITOLA)
|
2407003000NRG24030620230262484
|
04/06/2023
|
TIKANA SAHOO
|
2407003WL010413
|
TIKANA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738476
|
|
MR TIKAN SAHOO
|
()
|
|
18
|
GONDIA
|
OR-07-003-025-001/26239
(RAITOLA)
|
2407003000NRG24030620230262487
|
04/06/2023
|
Radha sahoo
|
2407003WL010413
|
Radha sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738473
|
|
MRS RADHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-025-001/25988
(RAITOLA)
|
2407003000NRG24030620230262736
|
04/06/2023
|
Khulana bihari
|
2407003WL010423
|
Khulana bihari
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309738491
|
|
MRS KHOLANA BIHARI
|
()
|
|
20
|
GONDIA
|
OR-07-003-025-001/26168
(RAITOLA)
|
2407003000NRG24030620230262749
|
04/06/2023
|
Jaladhar Behera
|
2407003WL010423
|
Jaladhar Behera
|
00415
|
SBIN0017776
|
180
|
180
|
Processed
|
08/06/2023
|
|
2309738490
|
|
MR JALADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|