|
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-07-003-008-002/36001
(JORANDA)
|
2407003000NRG24061120230834948
|
07/11/2023
|
JASODA NAIK
|
2407003WL096631
|
JASODA NAIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252669
|
|
MRS JASHODA NAIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-008-003/33332
(JORANDA)
|
2407003000NRG24061120230834935
|
07/11/2023
|
Ranjan Nayak
|
2407003WL096630
|
Ranjan Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252668
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
3
|
GONDIA
|
OR-07-003-008-003/35027
(JORANDA)
|
2407003000NRG24061120230834940
|
07/11/2023
|
Diptimayee Rout
|
2407003WL096630
|
Diptimayee Rout
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252667
|
|
MS DIPTIRANI ROUT
|
()
|
|
4
|
GONDIA
|
OR-07-003-008-003/35944
(JORANDA)
|
2407003000NRG24041120230831106
|
07/11/2023
|
Pramodini Sahoo
|
2407003WL095789
|
Pramodini Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252672
|
|
MRS PRAMODINI SAHOO
|
()
|
|
5
|
GONDIA
|
OR-07-003-008-003/36015
(JORANDA)
|
2407003000NRG24061120230834942
|
07/11/2023
|
RAJU DEHURY
|
2407003WL096630
|
RAJU DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252673
|
|
MR RAJU DEHURY
|
()
|
|
6
|
GONDIA
|
OR-07-003-008-005/32456
(JORANDA)
|
2407003000NRG24041120230831139
|
07/11/2023
|
Achuta Dehury
|
2407003WL095793
|
Achuta Dehury
|
00415
|
SBIN0004738
|
1178
|
1178
|
Processed
|
24/11/2023
|
|
7963252674
|
|
MR ACHYUTA DEHURI
|
()
|
|
7
|
GONDIA
|
OR-07-003-008-005/36011
(JORANDA)
|
2407003000NRG24031120230825124
|
07/11/2023
|
SUBHADRA GOCHHAYATA
|
2407003WL094586
|
SUBHADRA GOCHHAYATA
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963252670
|
|
MRS SUBHADRA GOCHHAYAT
|
()
|
|
8
|
GONDIA
|
OR-07-003-008-006/32762
(JORANDA)
|
2407003000NRG24061120230834944
|
07/11/2023
|
Muralidhar Nath
|
2407003WL096630
|
Muralidhar Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252676
|
|
MR MURALI NATHSHARMA
|
()
|
|
9
|
GONDIA
|
OR-07-003-008-008/35976
(JORANDA)
|
2407003000NRG24041120230831141
|
07/11/2023
|
Abhimanyu Patra
|
2407003WL095793
|
Abhimanyu Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252671
|
|
MR ABHIMANYU PATRA
|
()
|
|
10
|
GONDIA
|
OR-07-003-008-008/35988
(JORANDA)
|
2407003000NRG24061120230834959
|
07/11/2023
|
SUSANTA PATRA
|
2407003WL096631
|
SUSANTA PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252675
|
|
MR SUSANT PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15635
|
15635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15635
|
15635
|
|
|
|
|
|
|
|