|
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-07-003-004-002/216
(Dasamanapatana)
|
2407003004NRG24110220241122586
|
13/02/2024
|
Charia Samal
|
2407003004WL145153
|
Charia Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796934428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-004-002/281
(Dasamanapatana)
|
2407003004NRG24110220241122587
|
13/02/2024
|
Nayani Pradhan
|
2407003004WL145153
|
Nayani Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934449
|
|
Nayani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-004-003/478
(Dasamanapatana)
|
2407003004NRG24110220241122590
|
13/02/2024
|
MIHIRI RANJAN BEHERA
|
2407003004WL145153
|
MIHIRI RANJAN BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934451
|
|
MR MIHIR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-004-004/34980
(Dasamanapatana)
|
2407003004NRG24110220241122563
|
13/02/2024
|
Sanju Malik
|
2407003004WL145145
|
Sanju Malik
|
00415
|
SBIN0009638
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2796934445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GONDIA
|
OR-07-003-004-004/34983
(Dasamanapatana)
|
2407003004NRG24110220241122564
|
13/02/2024
|
Sumi Malik
|
2407003004WL145145
|
Sumi Malik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796934446
|
|
MRS SUMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003004NRG24110220241122755
|
13/02/2024
|
AKHILA MOHANTY
|
2407003004WL145181
|
AKHILA MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934450
|
|
AKHIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003004NRG24110220241122756
|
13/02/2024
|
PRANATI MOHANTY
|
2407003004WL145181
|
PRANATI MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934447
|
|
MRS PRANATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-004-004/952
(Dasamanapatana)
|
2407003004NRG24110220241122569
|
13/02/2024
|
juluki Das
|
2407003004WL145145
|
juluki Das
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796934454
|
|
MRS JULUKI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-004-004/952
(Dasamanapatana)
|
2407003004NRG24110220241122568
|
13/02/2024
|
Mamta Das
|
2407003004WL145145
|
Mamta Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934453
|
|
Mamta Das
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-004-004/986
(Dasamanapatana)
|
2407003004NRG24110220241122570
|
13/02/2024
|
China Das
|
2407003004WL145145
|
China Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934443
|
|
MRS CHINA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-004-005/35033
(Dasamanapatana)
|
2407003004NRG24110220241122593
|
13/02/2024
|
RAMESH CHANDRA MALIK
|
2407003004WL145153
|
RAMESH CHANDRA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934448
|
|
RAMESH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-004-005/62
(Dasamanapatana)
|
2407003004NRG24110220241122594
|
13/02/2024
|
Ranjan Malik
|
2407003004WL145153
|
Ranjan Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934444
|
|
MR RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-004-003/478
(Dasamanapatana)
|
2407003004NRG24110220241122562
|
13/02/2024
|
Tusarkanta behera
|
2407003004WL145145
|
Tusarkanta behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934452
|
|
MR TUSHARA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-004-002/34944
(Dasamanapatana)
|
2407003004NRG24110220241122588
|
13/02/2024
|
HEMA DEHURI
|
2407003004WL145153
|
HEMA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934437
|
|
HEMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-004-003/462
(Dasamanapatana)
|
2407003004NRG24110220241122561
|
13/02/2024
|
Surjyakanta Pradhan
|
2407003004WL145145
|
Surjyakanta Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796934431
|
|
SURYAKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDIA
|
OR-07-003-004-003/478
(Dasamanapatana)
|
2407003004NRG24110220241122589
|
13/02/2024
|
Naba Kishore Behera
|
2407003004WL145153
|
Naba Kishore Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934429
|
|
Naba Kishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-004-004/34982
(Dasamanapatana)
|
2407003004NRG24110220241122591
|
13/02/2024
|
Subal Malik
|
2407003004WL145153
|
Subal Malik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796934436
|
|
Subal Malik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-004-004/67623
(Dasamanapatana)
|
2407003004NRG24110220241122565
|
13/02/2024
|
Paramananda Malik
|
2407003004WL145145
|
Paramananda Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934438
|
|
PARAMANANDA MALIK
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-004-004/870
(Dasamanapatana)
|
2407003004NRG24110220241122566
|
13/02/2024
|
Narayana Sahu
|
2407003004WL145145
|
Narayana Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934439
|
|
Narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-004-004/876
(Dasamanapatana)
|
2407003004NRG24110220241122567
|
13/02/2024
|
Panchanana Malik
|
2407003004WL145145
|
Panchanana Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934442
|
|
Panchanana Malik
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-004-004/914
(Dasamanapatana)
|
2407003004NRG24110220241122592
|
13/02/2024
|
Basanta Samal
|
2407003004WL145153
|
Basanta Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934430
|
|
Basanta Samal
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-004-005/34874
(Dasamanapatana)
|
2407003004NRG24110220241122596
|
13/02/2024
|
Sasmita Behera
|
2407003004WL145155
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796934434
|
|
Sasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-004-005/35013
(Dasamanapatana)
|
2407003004NRG24110220241122571
|
13/02/2024
|
Ganeswar Pradhan
|
2407003004WL145145
|
Ganeswar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934435
|
|
Ganeswar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-004-005/35013
(Dasamanapatana)
|
2407003004NRG24110220241122572
|
13/02/2024
|
KHULANA PRADHAN
|
2407003004WL145145
|
KHULANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934432
|
|
KHULANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-004-005/35036
(Dasamanapatana)
|
2407003004NRG24110220241122758
|
13/02/2024
|
Gangadhar Mallik
|
2407003004WL145181
|
Gangadhar Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934441
|
|
Gangadhar Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-004-005/35036
(Dasamanapatana)
|
2407003004NRG24110220241122757
|
13/02/2024
|
Santi Mallik
|
2407003004WL145181
|
Santi Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934440
|
|
Santi Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-004-005/86
(Dasamanapatana)
|
2407003004NRG24110220241122573
|
13/02/2024
|
Sanju Behera
|
2407003004WL145145
|
Sanju Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796934433
|
|
Sanju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|