|
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-07-003-004-003/67632
(Dasamanapatana)
|
2407003004NRG24110120241061238
|
13/01/2024
|
Manamohan Behera
|
2407003004WL135368
|
Manamohan Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672681902
|
|
Mr. MANAMOHAN BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GONDIA
|
OR-07-003-004-004/67625
(Dasamanapatana)
|
2407003004NRG24110120241061239
|
13/01/2024
|
Sadia Dehury
|
2407003004WL135368
|
Sadia Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672681901
|
|
MR SADIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-004-005/34874
(Dasamanapatana)
|
2407003004NRG24110120241061241
|
13/01/2024
|
Kalandi Behera
|
2407003004WL135368
|
Kalandi Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672681903
|
|
Kalandi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-004-002/34793
(Dasamanapatana)
|
2407003004NRG24110120241061255
|
13/01/2024
|
Diani Dehuri
|
2407003004WL135377
|
Diani Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672681900
|
|
Diani Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-004-003/67631
(Dasamanapatana)
|
2407003004NRG24110120241061237
|
13/01/2024
|
Mana Mohan Sahoo
|
2407003004WL135368
|
Mana Mohan Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672681897
|
|
Mana Mohan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-004-005/34872
(Dasamanapatana)
|
2407003004NRG24110120241061240
|
13/01/2024
|
Sujata Sahoo
|
2407003004WL135368
|
Sujata Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672681893
|
|
Sujata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-004-005/34874
(Dasamanapatana)
|
2407003004NRG24110120241061242
|
13/01/2024
|
Sasmita Behera
|
2407003004WL135368
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672681896
|
|
Sasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-004-005/34875
(Dasamanapatana)
|
2407003004NRG24110120241061244
|
13/01/2024
|
Linki Behera
|
2407003004WL135368
|
Linki Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672681895
|
|
MISS LINKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-004-005/34875
(Dasamanapatana)
|
2407003004NRG24110120241061243
|
13/01/2024
|
Pradeep Kumar Behera
|
2407003004WL135368
|
Pradeep Kumar Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672681899
|
|
PRADEEP KUMAR BEHERA
|
AXIS BANK(607153)
|
|
10
|
GONDIA
|
OR-07-003-004-005/35015
(Dasamanapatana)
|
2407003004NRG24110120241061245
|
13/01/2024
|
Abali Malik
|
2407003004WL135368
|
Abali Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672681904
|
|
Abali Malik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-004-005/35023
(Dasamanapatana)
|
2407003004NRG24110120241061256
|
13/01/2024
|
BARSA MALIK
|
2407003004WL135377
|
BARSA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672681898
|
|
BARSA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-004-005/58
(Dasamanapatana)
|
2407003004NRG24110120241061246
|
13/01/2024
|
Bidyadhara Malik
|
2407003004WL135368
|
Bidyadhara Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672681894
|
|
Bidyadhara Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|