|
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-07-003-004-002/281
(Dasamanapatana)
|
2407003000NRG24180220241138626
|
19/02/2024
|
Nayani Pradhan
|
2407003WL147662
|
Nayani Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919470
|
|
Nayani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-004-003/478
(Dasamanapatana)
|
2407003000NRG24180220241138620
|
19/02/2024
|
MIHIRI RANJAN BEHERA
|
2407003WL147661
|
MIHIRI RANJAN BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796919471
|
|
MR MIHIR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003000NRG24180220241138628
|
19/02/2024
|
AKHILA MOHANTY
|
2407003WL147662
|
AKHILA MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919472
|
|
AKHIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003000NRG24180220241138629
|
19/02/2024
|
PRANATI MOHANTY
|
2407003WL147662
|
PRANATI MOHANTY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919479
|
|
MRS PRANATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-004-004/67625
(Dasamanapatana)
|
2407003000NRG24180220241138632
|
19/02/2024
|
Sadia Dehury
|
2407003WL147662
|
Sadia Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919475
|
|
MR SADIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-004-004/986
(Dasamanapatana)
|
2407003000NRG24180220241138624
|
19/02/2024
|
China Das
|
2407003WL147661
|
China Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919473
|
|
MRS CHINA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-004-005/35033
(Dasamanapatana)
|
2407003000NRG24180220241138634
|
19/02/2024
|
RAMESH CHANDRA MALIK
|
2407003WL147662
|
RAMESH CHANDRA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919478
|
|
RAMESH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-004-005/62
(Dasamanapatana)
|
2407003000NRG24180220241138636
|
19/02/2024
|
Ranjan Malik
|
2407003WL147662
|
Ranjan Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919476
|
|
MR RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-004-002/34946
(Dasamanapatana)
|
2407003000NRG24180220241138627
|
19/02/2024
|
Chaitanya Dehuri
|
2407003WL147662
|
Chaitanya Dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919474
|
|
MR CHAITANYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-004-003/478
(Dasamanapatana)
|
2407003000NRG24180220241138621
|
19/02/2024
|
Tusarkanta behera
|
2407003WL147661
|
Tusarkanta behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796919477
|
|
MR TUSHARA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-004-004/67620
(Dasamanapatana)
|
2407003000NRG24180220241138630
|
19/02/2024
|
Pramila Dehury
|
2407003WL147662
|
Pramila Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919469
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-004-002/34944
(Dasamanapatana)
|
2407003000NRG24180220241138618
|
19/02/2024
|
HEMA DEHURI
|
2407003WL147661
|
HEMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796919481
|
|
HEMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-004-003/478
(Dasamanapatana)
|
2407003000NRG24180220241138619
|
19/02/2024
|
Naba Kishore Behera
|
2407003WL147661
|
Naba Kishore Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796919482
|
|
Naba Kishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-004-004/67623
(Dasamanapatana)
|
2407003000NRG24180220241138631
|
19/02/2024
|
Paramananda Malik
|
2407003WL147662
|
Paramananda Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919480
|
|
PARAMANANDA MALIK
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-004-004/870
(Dasamanapatana)
|
2407003000NRG24180220241138622
|
19/02/2024
|
Narayana Sahu
|
2407003WL147661
|
Narayana Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919468
|
|
Narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-004-004/876
(Dasamanapatana)
|
2407003000NRG24180220241138633
|
19/02/2024
|
Panchanana Malik
|
2407003WL147662
|
Panchanana Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919467
|
|
Panchanana Malik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-004-004/914
(Dasamanapatana)
|
2407003000NRG24180220241138623
|
19/02/2024
|
Basanta Samal
|
2407003WL147661
|
Basanta Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919465
|
|
Basanta Samal
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-004-005/35036
(Dasamanapatana)
|
2407003000NRG24180220241138635
|
19/02/2024
|
Santi Mallik
|
2407003WL147662
|
Santi Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919466
|
|
Santi Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-004-005/86
(Dasamanapatana)
|
2407003000NRG24180220241138625
|
19/02/2024
|
Sanju Behera
|
2407003WL147661
|
Sanju Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919483
|
|
Sanju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|