|
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)
|
2407003004NRG24190120241077728
|
19/01/2024
|
Manamohan Behera
|
2407003004WL138217
|
Manamohan Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632436
|
|
Mr. MANAMOHAN BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GONDIA
|
OR-07-003-004-004/67625
(Dasamanapatana)
|
2407003004NRG24190120241077729
|
19/01/2024
|
Sadia Dehury
|
2407003004WL138217
|
Sadia Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632437
|
|
MR SADIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-004-005/34874
(Dasamanapatana)
|
2407003004NRG24190120241077731
|
19/01/2024
|
Kalandi Behera
|
2407003004WL138217
|
Kalandi Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632438
|
|
Kalandi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-004-003/67631
(Dasamanapatana)
|
2407003004NRG24190120241077727
|
19/01/2024
|
Mana Mohan Sahoo
|
2407003004WL138217
|
Mana Mohan Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632435
|
|
Mana Mohan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-004-005/34872
(Dasamanapatana)
|
2407003004NRG24190120241077730
|
19/01/2024
|
Sujata Sahoo
|
2407003004WL138217
|
Sujata Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632442
|
|
Sujata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-004-005/34874
(Dasamanapatana)
|
2407003004NRG24190120241077732
|
19/01/2024
|
Sasmita Behera
|
2407003004WL138217
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632444
|
|
Sasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-004-005/34875
(Dasamanapatana)
|
2407003004NRG24190120241077734
|
19/01/2024
|
Linki Behera
|
2407003004WL138217
|
Linki Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632443
|
|
MISS LINKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-004-005/34875
(Dasamanapatana)
|
2407003004NRG24190120241077733
|
19/01/2024
|
Pradeep Kumar Behera
|
2407003004WL138217
|
Pradeep Kumar Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632440
|
|
PRADEEP KUMAR BEHERA
|
AXIS BANK(607153)
|
|
9
|
GONDIA
|
OR-07-003-004-005/35015
(Dasamanapatana)
|
2407003004NRG24190120241077735
|
19/01/2024
|
Abali Malik
|
2407003004WL138217
|
Abali Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632441
|
|
Abali Malik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-004-005/58
(Dasamanapatana)
|
2407003004NRG24190120241077736
|
19/01/2024
|
Bidyadhara Malik
|
2407003004WL138217
|
Bidyadhara Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138632439
|
|
Bidyadhara Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|