|
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-07-003-025-001/26170
(RAITOLA)
|
2407003000NRG24150520230156365
|
16/05/2023
|
Kuni Dehuri
|
2407003WL005749
|
Kuni Dehuri
|
00168
|
ICIC0000004
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954738
|
|
Kuni Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-012/36158
(RAITOLA)
|
2407003000NRG24150520230156427
|
16/05/2023
|
Prasanna Kumar Mohanty
|
2407003WL005751
|
Prasanna Kumar Mohanty
|
00168
|
ICIC0000061
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954739
|
|
Prasanna Kumar Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-023-012/34876
(RAITOLA)
|
2407003000NRG24150520230156349
|
16/05/2023
|
NIRANJAN SAHOO
|
2407003WL005749
|
NIRANJAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954740
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-023-012/36158
(RAITOLA)
|
2407003000NRG24150520230156428
|
16/05/2023
|
Jharana Rani Rout
|
2407003WL005751
|
Jharana Rani Rout
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954741
|
|
MRS JHARANARANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-023-012/34835
(RAITOLA)
|
2407003000NRG24150520230156372
|
16/05/2023
|
Gurubari Sethy
|
2407003WL005750
|
Gurubari Sethy
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954753
|
|
MRS GURUBARI SETHY
|
()
|
|
6
|
GONDIA
|
OR-07-003-023-012/34883
(RAITOLA)
|
2407003000NRG24150520230156380
|
16/05/2023
|
BASANTI DIANI
|
2407003WL005750
|
BASANTI DIANI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954748
|
|
MRS BASANTI DIANI
|
()
|
|
7
|
GONDIA
|
OR-07-003-023-012/34902
(RAITOLA)
|
2407003000NRG24150520230156422
|
16/05/2023
|
Reena Sahoo
|
2407003WL005751
|
Reena Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954745
|
|
MRS RINA SAHOO
|
()
|
|
8
|
GONDIA
|
OR-07-003-023-012/34913
(RAITOLA)
|
2407003000NRG24150520230156384
|
16/05/2023
|
ASHOK DEHURY
|
2407003WL005750
|
ASHOK DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954757
|
|
MR ASHOK DEHURI
|
()
|
|
9
|
GONDIA
|
OR-07-003-023-012/34946
(RAITOLA)
|
2407003000NRG24150520230156351
|
16/05/2023
|
TAILA NAIK
|
2407003WL005749
|
TAILA NAIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954747
|
|
MRS TAILA NAIK
|
()
|
|
10
|
GONDIA
|
OR-07-003-023-012/34947
(RAITOLA)
|
2407003000NRG24150520230156387
|
16/05/2023
|
BINA PRADHAN
|
2407003WL005750
|
BINA PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954746
|
|
MRS BINA PRADHAN
|
()
|
|
11
|
GONDIA
|
OR-07-003-023-012/34947
(RAITOLA)
|
2407003000NRG24150520230156388
|
16/05/2023
|
Gouranga Pradhan
|
2407003WL005750
|
Gouranga Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954760
|
|
MR GOURANGA PRADHAN
|
()
|
|
12
|
GONDIA
|
OR-07-003-025-001/26008
(RAITOLA)
|
2407003000NRG24150520230156357
|
16/05/2023
|
Bharati Bihari
|
2407003WL005749
|
Bharati Bihari
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954749
|
|
MR SUDARSAN BIHARI
|
()
|
|
13
|
GONDIA
|
OR-07-003-025-001/26021
(RAITOLA)
|
2407003000NRG24150520230156392
|
16/05/2023
|
Kamini Sahoo
|
2407003WL005750
|
Kamini Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954744
|
|
MAGUNI CHARAN SAHOO
|
()
|
|
14
|
GONDIA
|
OR-07-003-025-001/26059
(RAITOLA)
|
2407003000NRG24150520230156440
|
16/05/2023
|
Ajit Behera
|
2407003WL005751
|
Ajit Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749954764
|
No Such Account
|
|
|
|
15
|
GONDIA
|
OR-07-003-025-001/26100
(RAITOLA)
|
2407003000NRG24150520230156360
|
16/05/2023
|
Amara Diani
|
2407003WL005749
|
Amara Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954742
|
|
MRS AMARA DIANI
|
()
|
|
16
|
GONDIA
|
OR-07-003-025-001/26130
(RAITOLA)
|
2407003000NRG24150520230156361
|
16/05/2023
|
Dalia Naik
|
2407003WL005749
|
Dalia Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954758
|
|
MR DALIA NAIK
|
()
|
|
17
|
GONDIA
|
OR-07-003-025-001/26130
(RAITOLA)
|
2407003000NRG24150520230156362
|
16/05/2023
|
Ruma Naik
|
2407003WL005749
|
Ruma Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954750
|
|
MRS RAMA NAIK
|
()
|
|
18
|
GONDIA
|
OR-07-003-025-001/26135
(RAITOLA)
|
2407003000NRG24150520230156399
|
16/05/2023
|
Mandiara Diani
|
2407003WL005750
|
Mandiara Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954743
|
|
MRS MANDIR DIANI
|
()
|
|
19
|
GONDIA
|
OR-07-003-025-001/26137
(RAITOLA)
|
2407003000NRG24150520230156363
|
16/05/2023
|
Ramesh Diani
|
2407003WL005749
|
Ramesh Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954762
|
|
MRS GELHA DIANI
|
()
|
|
20
|
GONDIA
|
OR-07-003-025-001/26192
(RAITOLA)
|
2407003000NRG24150520230156402
|
16/05/2023
|
TRILOCHAN SAHOO
|
2407003WL005750
|
TRILOCHAN SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954755
|
|
MR TRILOCHAN SAHOO
|
()
|
|
21
|
GONDIA
|
OR-07-003-025-001/26193
(RAITOLA)
|
2407003000NRG24150520230156367
|
16/05/2023
|
USHABATI SAHOO
|
2407003WL005749
|
USHABATI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954751
|
|
MRS USHABATI SAHOO
|
()
|
|
22
|
GONDIA
|
OR-07-003-025-001/26214
(RAITOLA)
|
2407003000NRG24150520230156403
|
16/05/2023
|
CHAITANYA PADHAN
|
2407003WL005750
|
CHAITANYA PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749954765
|
No Such Account
|
|
|
|
23
|
GONDIA
|
OR-07-003-025-001/26224
(RAITOLA)
|
2407003000NRG24150520230156405
|
16/05/2023
|
Dandei Sahu
|
2407003WL005750
|
Dandei Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954763
|
|
MRS DANDEI SAHOO
|
()
|
|
24
|
GONDIA
|
OR-07-003-025-001/26227
(RAITOLA)
|
2407003000NRG24150520230156406
|
16/05/2023
|
TIKANA SAHOO
|
2407003WL005750
|
TIKANA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954756
|
|
MR TIKAN SAHOO
|
()
|
|
25
|
GONDIA
|
OR-07-003-025-001/26239
(RAITOLA)
|
2407003000NRG24150520230156409
|
16/05/2023
|
Radha sahoo
|
2407003WL005750
|
Radha sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954752
|
|
MRS RADHA SAHOO
|
()
|
|
26
|
GONDIA
|
OR-07-003-025-001/26295
(RAITOLA)
|
2407003000NRG24150520230156371
|
16/05/2023
|
Manjulata Sahu
|
2407003WL005749
|
Manjulata Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954759
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-023-012/34902
(RAITOLA)
|
2407003000NRG24150520230156421
|
16/05/2023
|
Milu Sahoo
|
2407003WL005751
|
Milu Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954761
|
|
MRS UMAMANI SAHOO
|
()
|
|
28
|
GONDIA
|
OR-07-003-025-001/25988
(RAITOLA)
|
2407003000NRG24150520230156355
|
16/05/2023
|
Khulana bihari
|
2407003WL005749
|
Khulana bihari
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749954754
|
|
MRS KHOLANA BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|