|
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-07-003-006-001/34758
(DIGAMBARPUR)
|
2407003000NRG24020320241169178
|
02/03/2024
|
Nabaghan Rout
|
2407003WL152330
|
Nabaghan Rout
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578625
|
|
Nabaghan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-006-002/30362
(DIGAMBARPUR)
|
2407003000NRG24020320241169180
|
02/03/2024
|
Santosh Sethi
|
2407003WL152331
|
Santosh Sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578632
|
|
MR SANTOSH SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-006-002/30492
(DIGAMBARPUR)
|
2407003000NRG24020320241169182
|
02/03/2024
|
Kuntla Behera
|
2407003WL152331
|
Kuntla Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578630
|
|
Kuntla Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-006-002/34704
(DIGAMBARPUR)
|
2407003000NRG24020320241169186
|
02/03/2024
|
Pravati Das
|
2407003WL152331
|
Pravati Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578631
|
|
MRS PRAVABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-006-003/30626
(DIGAMBARPUR)
|
2407003000NRG24020320241169179
|
02/03/2024
|
Puspalata padhan
|
2407003WL152330
|
Puspalata padhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801578634
|
|
MRS PUSPALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-003/30645
(DIGAMBARPUR)
|
2407003000NRG24020320241169187
|
02/03/2024
|
Jema sai
|
2407003WL152331
|
Jema sai
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578633
|
|
MRS JEMA SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-006-002/30532
(DIGAMBARPUR)
|
2407003000NRG24020320241169185
|
02/03/2024
|
Kailash sahu
|
2407003WL152331
|
Kailash sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578629
|
|
KAILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-006-002/30492
(DIGAMBARPUR)
|
2407003000NRG24020320241169181
|
02/03/2024
|
Hrusikesh Behera
|
2407003WL152331
|
Hrusikesh Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578627
|
|
HRUSHIKESH BEHERA
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-006-002/30495
(DIGAMBARPUR)
|
2407003000NRG24020320241169183
|
02/03/2024
|
Gobinda Sahu
|
2407003WL152331
|
Gobinda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578628
|
|
GOBINDA CH SAHOO
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-006-002/30523
(DIGAMBARPUR)
|
2407003000NRG24020320241169184
|
02/03/2024
|
Gangadhara Sahu
|
2407003WL152331
|
Gangadhara Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801578626
|
|
MR GANGADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|