|
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-07-003-006-001/34771
(DIGAMBARPUR)
|
2407003000NRG24230820230570418
|
23/08/2023
|
Bibhutibhusan Behera
|
2407003WL042598
|
Bibhutibhusan Behera
|
00032
|
UTIB0002331
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810289
|
|
BEHERA BHUSAN BIBHUTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-006-005/30071
(DIGAMBARPUR)
|
2407003000NRG24230820230570422
|
23/08/2023
|
Dhaneswar Barik
|
2407003WL042598
|
Dhaneswar Barik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810279
|
|
Dhaneswar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-006-005/30071
(DIGAMBARPUR)
|
2407003000NRG24230820230570423
|
23/08/2023
|
Puspanjali Barik
|
2407003WL042598
|
Puspanjali Barik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810280
|
|
MRS PUSPANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-006-001/30160
(DIGAMBARPUR)
|
2407003000NRG24230820230570412
|
23/08/2023
|
Sujit swain
|
2407003WL042598
|
Sujit swain
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810285
|
|
SUJIT SWAIN
|
CANARA BANK(508532)
|
|
5
|
GONDIA
|
OR-07-003-006-001/30160
(DIGAMBARPUR)
|
2407003000NRG24230820230570411
|
23/08/2023
|
Suratha Swain
|
2407003WL042598
|
Suratha Swain
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810282
|
|
Suratha Swain
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-006-001/30266
(DIGAMBARPUR)
|
2407003000NRG24230820230570416
|
23/08/2023
|
Ajit swain
|
2407003WL042598
|
Ajit swain
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810284
|
|
MR AJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-006-001/30266
(DIGAMBARPUR)
|
2407003000NRG24230820230570413
|
23/08/2023
|
Artabandhu Swain
|
2407003WL042598
|
Artabandhu Swain
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810281
|
|
MR ARTABANDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-006-001/34771
(DIGAMBARPUR)
|
2407003000NRG24230820230570417
|
23/08/2023
|
Damodar behera
|
2407003WL042598
|
Damodar behera
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810283
|
|
DAMODAR BEHERA
|
AXIS BANK(607153)
|
|
9
|
GONDIA
|
OR-07-003-006-001/34771
(DIGAMBARPUR)
|
2407003000NRG24230820230570419
|
23/08/2023
|
Monalisa barik
|
2407003WL042598
|
Monalisa barik
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810288
|
|
MRS MONALISA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-006-005/30110
(DIGAMBARPUR)
|
2407003000NRG24230820230570425
|
23/08/2023
|
Hiranya Barik
|
2407003WL042598
|
Hiranya Barik
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810286
|
|
HIRANYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-006-005/30110
(DIGAMBARPUR)
|
2407003000NRG24230820230570424
|
23/08/2023
|
Mahadev Barik
|
2407003WL042598
|
Mahadev Barik
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973810287
|
|
MR MAHADEB BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|