|
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-07-003-019-001/27960
(NEULPOI)
|
2407003000NRG24041120230830884
|
04/11/2023
|
Dullabha Dehury
|
2407003WL095746
|
Dullabha Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790106
|
|
MR DULLABH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-019-001/28034
(NEULPOI)
|
2407003000NRG24041120230830887
|
04/11/2023
|
Suvakanta Parida
|
2407003WL095746
|
Suvakanta Parida
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790108
|
|
MR SUVAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-001/28074
(NEULPOI)
|
2407003000NRG24041120230830888
|
04/11/2023
|
Pramod Lenka
|
2407003WL095746
|
Pramod Lenka
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790103
|
|
MR PRAMOD KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-001/28225
(NEULPOI)
|
2407003000NRG24041120230830892
|
04/11/2023
|
Athani Sahoo
|
2407003WL095746
|
Athani Sahoo
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790101
|
|
ATHANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GONDIA
|
OR-07-003-019-001/34831
(NEULPOI)
|
2407003000NRG24041120230830893
|
04/11/2023
|
gulsan kumar swain
|
2407003WL095746
|
gulsan kumar swain
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790105
|
|
SHRI GULSAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-019-001/34854
(NEULPOI)
|
2407003000NRG24041120230830894
|
04/11/2023
|
Soubhagya Ranjan Mohanty
|
2407003WL095746
|
Soubhagya Ranjan Mohanty
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790109
|
|
MR SOUBHAGYA RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-019-001/34859
(NEULPOI)
|
2407003000NRG24041120230830895
|
04/11/2023
|
Pravas Kumar Roul
|
2407003WL095746
|
Pravas Kumar Roul
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790107
|
|
MR PRAVAS KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-019-001/28105
(NEULPOI)
|
2407003000NRG24041120230830890
|
04/11/2023
|
Dharmananda Swain
|
2407003WL095746
|
Dharmananda Swain
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408790102
|
|
MR DHARMANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-019-001/34863
(NEULPOI)
|
2407003000NRG24041120230830896
|
04/11/2023
|
Ranjit Behera
|
2407003WL095746
|
Ranjit Behera
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790104
|
|
RANAJIT BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-019-001/28097
(NEULPOI)
|
2407003000NRG24041120230830889
|
04/11/2023
|
Hadibandhu Swain
|
2407003WL095746
|
Hadibandhu Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790100
|
|
Hadibandhu Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|