|
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-07-003-011-007/65131281
(Karmul)
|
2407003011NRG24280120241094790
|
30/01/2024
|
DIPTIRANJAN SAHOO
|
2407003011WL140931
|
DIPTIRANJAN SAHOO
|
00032
|
UTIB0002331
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153954149
|
|
MR DIPTIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-011-007/7017
(Karmul)
|
2407003011NRG24280120241094791
|
30/01/2024
|
Bichitrananda Behera
|
2407003011WL140931
|
Bichitrananda Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954148
|
|
Bichitrananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-011-007/34751-D
(Karmul)
|
2407003011NRG24280120241094784
|
30/01/2024
|
LAXMI MALIK
|
2407003011WL140931
|
LAXMI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954150
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-011-007/65131268
(Karmul)
|
2407003011NRG24280120241094785
|
30/01/2024
|
Manas Maharana
|
2407003011WL140931
|
Manas Maharana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954152
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-011-007/65131272
(Karmul)
|
2407003011NRG24280120241094787
|
30/01/2024
|
Prassana Kumar Sahoo
|
2407003011WL140931
|
Prassana Kumar Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954153
|
|
SHRI PRASANNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-011-007/65131278
(Karmul)
|
2407003011NRG24280120241094788
|
30/01/2024
|
Soumyaranjan Sahoo
|
2407003011WL140931
|
Soumyaranjan Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954151
|
|
Soumyaranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-011-007/65131279
(Karmul)
|
2407003011NRG24280120241094789
|
30/01/2024
|
Debaraj Behera
|
2407003011WL140931
|
Debaraj Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954154
|
|
SHRI DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-011-007/65131269
(Karmul)
|
2407003011NRG24280120241094786
|
30/01/2024
|
Lipu Maharana
|
2407003011WL140931
|
Lipu Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153954155
|
|
Lipu Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|