|
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-07-003-008-001/32937
(JORANDA)
|
2407003000NRG24060620230273938
|
06/06/2023
|
Sanjukta Tripathy
|
2407003WL010886
|
Sanjukta Tripathy
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379043
|
|
MS SANJUKTA TRIPATHY
|
()
|
|
2
|
GONDIA
|
OR-07-003-008-001/32946
(JORANDA)
|
2407003000NRG24060620230273939
|
06/06/2023
|
Sarbeswar Das
|
2407003WL010886
|
Sarbeswar Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2460379052
|
No Such Account
|
|
|
|
3
|
GONDIA
|
OR-07-003-008-001/33010
(JORANDA)
|
2407003000NRG24060620230273949
|
06/06/2023
|
Asanti Das
|
2407003WL010886
|
Asanti Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379047
|
|
MRS ASHANTI DAS
|
()
|
|
4
|
GONDIA
|
OR-07-003-008-001/33053
(JORANDA)
|
2407003000NRG24060620230273954
|
06/06/2023
|
Chhayakanta Dehury
|
2407003WL010886
|
Chhayakanta Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379046
|
|
MR CHHAYAKANTA DEHURI
|
()
|
|
5
|
GONDIA
|
OR-07-003-008-001/33074
(JORANDA)
|
2407003000NRG24060620230273960
|
06/06/2023
|
Sushila Das
|
2407003WL010886
|
Sushila Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379045
|
|
MS SUSHILA DAS
|
()
|
|
6
|
GONDIA
|
OR-07-003-008-001/33121
(JORANDA)
|
2407003000NRG24060620230273970
|
06/06/2023
|
Bidyadhar Dehury
|
2407003WL010886
|
Bidyadhar Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379049
|
|
MR BIDYADHAR DEHURI
|
()
|
|
7
|
GONDIA
|
OR-07-003-008-001/34963
(JORANDA)
|
2407003000NRG24060620230273974
|
06/06/2023
|
PUSPALATA SAMAL
|
2407003WL010886
|
PUSPALATA SAMAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379037
|
|
MRS PUSPALATA SAMAL
|
()
|
|
8
|
GONDIA
|
OR-07-003-008-002/32852
(JORANDA)
|
2407003000NRG24060620230274055
|
06/06/2023
|
Bidhubhusan Rout
|
2407003WL010891
|
Bidhubhusan Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379041
|
|
SHRI BIDHU BHUSAN ROUT
|
()
|
|
9
|
GONDIA
|
OR-07-003-008-002/32853
(JORANDA)
|
2407003000NRG24060620230274056
|
06/06/2023
|
Raj kishor Rout
|
2407003WL010891
|
Raj kishor Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379048
|
|
MR RAJ KISHOR ROUT
|
()
|
|
10
|
GONDIA
|
OR-07-003-008-003/35944
(JORANDA)
|
2407003000NRG24060620230273892
|
06/06/2023
|
Pramodini Sahoo
|
2407003WL010883
|
Pramodini Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379050
|
|
MRS PRAMODINI SAHOO
|
()
|
|
11
|
GONDIA
|
OR-07-003-008-006/32759
(JORANDA)
|
2407003000NRG24060620230273321
|
06/06/2023
|
Urbashi Nath
|
2407003WL010867
|
Urbashi Nath
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379038
|
|
MRS URBASHI NATH
|
()
|
|
12
|
GONDIA
|
OR-07-003-008-006/32791
(JORANDA)
|
2407003000NRG24060620230273332
|
06/06/2023
|
Pankaj lochan Nath
|
2407003WL010867
|
Pankaj lochan Nath
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379044
|
|
MR PANKAJALOCHAN NATH
|
()
|
|
13
|
GONDIA
|
OR-07-003-008-006/32813
(JORANDA)
|
2407003000NRG24060620230273335
|
06/06/2023
|
Santilata Nath
|
2407003WL010867
|
Santilata Nath
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379051
|
|
MRS SANTILATA NATH
|
()
|
|
14
|
GONDIA
|
OR-07-003-008-006/34991
(JORANDA)
|
2407003000NRG24060620230273339
|
06/06/2023
|
RUPALI NATH
|
2407003WL010867
|
RUPALI NATH
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379039
|
|
MRS RUPALI NATH
|
()
|
|
15
|
GONDIA
|
OR-07-003-008-007/32644
(JORANDA)
|
2407003000NRG24060620230274066
|
06/06/2023
|
Saraswati Sqahoo
|
2407003WL010891
|
Saraswati Sqahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379040
|
|
MRS SARASWATI SAHOO
|
()
|
|
16
|
GONDIA
|
OR-07-003-008-007/32683
(JORANDA)
|
2407003000NRG24060620230274067
|
06/06/2023
|
Sailabala Behera
|
2407003WL010891
|
Sailabala Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379042
|
|
MRS SAILABALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|