|
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-07-003-006-003/30511-A
(DIGAMBARPUR)
|
2407003000NRG24060120241051974
|
06/01/2024
|
Benudhar Samanta
|
2407003WL133503
|
Benudhar Samanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179979
|
|
MR BENUDHAR SAMANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30600
(DIGAMBARPUR)
|
2407003000NRG24060120241051975
|
06/01/2024
|
Jasoda Samanta
|
2407003WL133503
|
Jasoda Samanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179977
|
|
MRS JASODA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-006-003/30605
(DIGAMBARPUR)
|
2407003000NRG24060120241051977
|
06/01/2024
|
Chabindra Jena
|
2407003WL133503
|
Chabindra Jena
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179978
|
|
MR CHHABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-006-003/30634
(DIGAMBARPUR)
|
2407003000NRG24060120241051981
|
06/01/2024
|
Badal Dhir
|
2407003WL133503
|
Badal Dhir
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179976
|
|
BADAL KUMAR DHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-006-003/30634
(DIGAMBARPUR)
|
2407003000NRG24060120241051980
|
06/01/2024
|
Indramani Dhira
|
2407003WL133503
|
Indramani Dhira
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179975
|
|
Indramani Dhira
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-006-003/30601
(DIGAMBARPUR)
|
2407003000NRG24060120241051976
|
06/01/2024
|
Mina Jena
|
2407003WL133503
|
Mina Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179970
|
|
Mina Jena
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-006-003/30617
(DIGAMBARPUR)
|
2407003000NRG24060120241051979
|
06/01/2024
|
Dali Jena
|
2407003WL133503
|
Dali Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179974
|
|
Dali Jena
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-006-003/30617
(DIGAMBARPUR)
|
2407003000NRG24060120241051978
|
06/01/2024
|
Shyamasunder Jena
|
2407003WL133503
|
Shyamasunder Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179973
|
|
Shyamasunder Jena
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-006-003/30644
(DIGAMBARPUR)
|
2407003000NRG24060120241051982
|
06/01/2024
|
Sadasiba Mohanty
|
2407003WL133503
|
Sadasiba Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179971
|
|
Sadasiba Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-006-003/30644
(DIGAMBARPUR)
|
2407003000NRG24060120241051983
|
06/01/2024
|
Santilata Mohanty
|
2407003WL133503
|
Santilata Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679179972
|
|
Santilata Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|