|
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-07-003-004-003/67619
(Dasamanapatana)
|
2407003000NRG24080620230290354
|
08/06/2023
|
Anshuman Sahoo
|
2407003WL011661
|
Anshuman Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340227
|
|
SHRI ANSHUMAN SAHOO
|
()
|
|
2
|
GONDIA
|
OR-07-003-004-003/67620
(Dasamanapatana)
|
2407003000NRG24080620230290356
|
08/06/2023
|
KANAK BEHERA
|
2407003WL011661
|
KANAK BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340229
|
|
MRS KANAK BEHERA
|
()
|
|
3
|
GONDIA
|
OR-07-003-004-003/67620
(Dasamanapatana)
|
2407003000NRG24080620230290355
|
08/06/2023
|
MANGULI CHARAN BEHERA
|
2407003WL011661
|
MANGULI CHARAN BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340226
|
|
MR MANGULI BEHERA
|
()
|
|
4
|
GONDIA
|
OR-07-003-004-003/67621
(Dasamanapatana)
|
2407003000NRG24080620230290357
|
08/06/2023
|
LALMOHAN BEHERA
|
2407003WL011661
|
LALMOHAN BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340231
|
|
MR LALMOHANA BEHERA
|
()
|
|
5
|
GONDIA
|
OR-07-003-004-003/67626
(Dasamanapatana)
|
2407003000NRG24080620230290360
|
08/06/2023
|
SADANANDA SAHOO
|
2407003WL011661
|
SADANANDA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340230
|
|
MR SADANANDA SAHOO
|
()
|
|
6
|
GONDIA
|
OR-07-003-004-005/3504
(Dasamanapatana)
|
2407003000NRG24080620230290362
|
08/06/2023
|
BADAL KUMAR PRADHAN
|
2407003WL011661
|
BADAL KUMAR PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340228
|
|
SHRI BADAL KUMAR PRADHAN
|
()
|
|
7
|
GONDIA
|
OR-07-003-004-005/3504
(Dasamanapatana)
|
2407003000NRG24080620230290363
|
08/06/2023
|
Mamata Manjari Pradhan
|
2407003WL011661
|
Mamata Manjari Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340225
|
|
MISS MAMATA MANJARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-004-003/67619
(Dasamanapatana)
|
2407003000NRG24080620230290353
|
08/06/2023
|
ASWINI KUMAR SAHOO
|
2407003WL011661
|
ASWINI KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340224
|
|
ASWINI KUMAR SAHOO
|
()
|
|
9
|
GONDIA
|
OR-07-003-004-003/67621
(Dasamanapatana)
|
2407003000NRG24080620230290358
|
08/06/2023
|
MAMTA BEHERA
|
2407003WL011661
|
MAMTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340222
|
|
MAMTA BEHERA
|
()
|
|
10
|
GONDIA
|
OR-07-003-004-003/67625
(Dasamanapatana)
|
2407003000NRG24080620230290359
|
08/06/2023
|
DURYODHANA BEHERA
|
2407003WL011661
|
DURYODHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340221
|
|
DURYODHANA BEHERA
|
()
|
|
11
|
GONDIA
|
OR-07-003-004-003/67627
(Dasamanapatana)
|
2407003000NRG24080620230290361
|
08/06/2023
|
SANTOSH KUMAR SAHOO
|
2407003WL011661
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340223
|
|
SANTOSH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|