|
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-07-003-012-001/12977
(KASHIPUR)
|
2407003000NRG24141120230869518
|
14/11/2023
|
BIJAY HEMBRAM
|
2407003WL103143
|
BIJAY HEMBRAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075384
|
|
MR BIJAY HEMBRAM
|
()
|
|
2
|
GONDIA
|
OR-07-003-012-001/12978
(KASHIPUR)
|
2407003000NRG24141120230869520
|
14/11/2023
|
SASMITA HEMBRAM
|
2407003WL103143
|
SASMITA HEMBRAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075385
|
|
MRS SASMITA HEMBRAM
|
()
|
|
3
|
GONDIA
|
OR-07-003-012-001/37978
(KASHIPUR)
|
2407003000NRG24141120230869059
|
14/11/2023
|
TUNI DEOGAM
|
2407003WL103067
|
TUNI DEOGAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075386
|
|
MRS TUNI DEOGAM
|
()
|
|
4
|
GONDIA
|
OR-07-003-012-001/38009
(KASHIPUR)
|
2407003000NRG24141120230869521
|
14/11/2023
|
SUDARSAN PURTTI
|
2407003WL103143
|
SUDARSAN PURTTI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075388
|
|
MR SUDARSAN PURTTI
|
()
|
|
5
|
GONDIA
|
OR-07-003-012-002/12653
(KASHIPUR)
|
2407003000NRG24141120230869631
|
14/11/2023
|
KALANDI BEHERA
|
2407003WL103175
|
KALANDI BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075389
|
|
MR KALANDI BEHERA
|
()
|
|
6
|
GONDIA
|
OR-07-003-012-003/12872
(KASHIPUR)
|
2407003000NRG24131120230865372
|
14/11/2023
|
ABHINA MALIK
|
2407003WL102307
|
ABHINA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075391
|
|
MR ABHIN MALIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-012-003/12920
(KASHIPUR)
|
2407003000NRG24131120230865371
|
14/11/2023
|
RAMA MALLIK
|
2407003WL102306
|
RAMA MALLIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075382
|
|
MR RAM MALIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-012-003/34799
(KASHIPUR)
|
2407003000NRG24141120230869531
|
14/11/2023
|
Sadhu malik
|
2407003WL103145
|
Sadhu malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075390
|
|
MRS SADHUCHARAN MALIK
|
()
|
|
9
|
GONDIA
|
OR-07-003-012-003/34799
(KASHIPUR)
|
2407003000NRG24141120230869533
|
14/11/2023
|
SAMIR MALIK
|
2407003WL103145
|
SAMIR MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075381
|
|
MR SAMIR KUMAR MALIK
|
()
|
|
10
|
GONDIA
|
OR-07-003-012-004/12523
(KASHIPUR)
|
2407003000NRG24141120230869063
|
14/11/2023
|
Sita munda
|
2407003WL103068
|
Sita munda
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075383
|
|
MRS SITA MUNDA
|
()
|
|
11
|
GONDIA
|
OR-07-003-012-004/34805
(KASHIPUR)
|
2407003000NRG24141120230869635
|
14/11/2023
|
Sanghamitra Tarai
|
2407003WL103175
|
Sanghamitra Tarai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075392
|
|
MRS SANGHAMITRA TARAI
|
()
|
|
12
|
GONDIA
|
OR-07-003-012-004/37846
(KASHIPUR)
|
2407003000NRG24141120230869637
|
14/11/2023
|
MANASA MALIK
|
2407003WL103175
|
MANASA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991075380
|
No Such Account
|
|
|
|
13
|
GONDIA
|
OR-07-003-012-004/37882
(KASHIPUR)
|
2407003000NRG24131120230865375
|
14/11/2023
|
HARAMOHAN SAY
|
2407003WL102308
|
HARAMOHAN SAY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075387
|
|
MR HARMOHANSAY SAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|