|
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-07-003-006-001/34758
(DIGAMBARPUR)
|
2407003000NRG24091120230850060
|
09/11/2023
|
Nabaghan Rout
|
2407003WL099753
|
Nabaghan Rout
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785319
|
|
Nabaghan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-006-001/34758
(DIGAMBARPUR)
|
2407003000NRG24091120230850061
|
09/11/2023
|
Sita Rout
|
2407003WL099753
|
Sita Rout
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785318
|
|
MRS SITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-006-001/34761
(DIGAMBARPUR)
|
2407003000NRG24091120230850062
|
09/11/2023
|
Pramod Rout
|
2407003WL099753
|
Pramod Rout
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785320
|
|
PRAMOD KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-006-002/30383
(DIGAMBARPUR)
|
2407003000NRG24091120230850053
|
09/11/2023
|
Titua Malik
|
2407003WL099752
|
Titua Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785315
|
|
Titua Malik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-006-002/30444
(DIGAMBARPUR)
|
2407003000NRG24091120230850063
|
09/11/2023
|
Gopi Das
|
2407003WL099753
|
Gopi Das
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969785316
|
|
Gopi Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-006-003/30685
(DIGAMBARPUR)
|
2407003000NRG24091120230850057
|
09/11/2023
|
Chapala Prusty
|
2407003WL099752
|
Chapala Prusty
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785317
|
|
MRS CHAPALA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-006-002/34797
(DIGAMBARPUR)
|
2407003000NRG24091120230850070
|
09/11/2023
|
Subarna majhi
|
2407003WL099754
|
Subarna majhi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785336
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-006-002/34825
(DIGAMBARPUR)
|
2407003000NRG24091120230850071
|
09/11/2023
|
Akhaya tarei
|
2407003WL099754
|
Akhaya tarei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969785331
|
|
MR AKSHAYA TARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-006-002/34825
(DIGAMBARPUR)
|
2407003000NRG24091120230850072
|
09/11/2023
|
Jayanti tarei
|
2407003WL099754
|
Jayanti tarei
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785333
|
|
MISS JAYANTI TARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-006-002/34826
(DIGAMBARPUR)
|
2407003000NRG24091120230850073
|
09/11/2023
|
Suna tarei
|
2407003WL099754
|
Suna tarei
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785332
|
|
MISS SUNA TAREI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-006-003/30636
(DIGAMBARPUR)
|
2407003000NRG24091120230850074
|
09/11/2023
|
Narmada Swain
|
2407003WL099754
|
Narmada Swain
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785330
|
|
MRS NARMADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-006-003/34780
(DIGAMBARPUR)
|
2407003000NRG24091120230850068
|
09/11/2023
|
Santi padhan
|
2407003WL099753
|
Santi padhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785334
|
|
MRS SHANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-006-005/30108
(DIGAMBARPUR)
|
2407003000NRG24091120230850059
|
09/11/2023
|
Menanka samal
|
2407003WL099752
|
Menanka samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785335
|
|
MRS MENAKA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-006-001/34774
(DIGAMBARPUR)
|
2407003000NRG24091120230850069
|
09/11/2023
|
Jasaswani jena
|
2407003WL099754
|
Jasaswani jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785323
|
|
Jasaswani jena
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-006-002/30506
(DIGAMBARPUR)
|
2407003000NRG24091120230850054
|
09/11/2023
|
Sabita Das
|
2407003WL099752
|
Sabita Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785324
|
|
Sabita Das
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-006-002/34828
(DIGAMBARPUR)
|
2407003000NRG24091120230850055
|
09/11/2023
|
CHHOTA TARAI
|
2407003WL099752
|
CHHOTA TARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785329
|
|
CHHOTA TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-006-003/30646
(DIGAMBARPUR)
|
2407003000NRG24091120230850064
|
09/11/2023
|
Pradeep Das
|
2407003WL099753
|
Pradeep Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785325
|
|
Pradeep Das
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-006-003/30719
(DIGAMBARPUR)
|
2407003000NRG24091120230850065
|
09/11/2023
|
Suryamani Das
|
2407003WL099753
|
Suryamani Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785327
|
|
Suryamani Das
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-006-003/30720
(DIGAMBARPUR)
|
2407003000NRG24091120230850066
|
09/11/2023
|
Bharati Das
|
2407003WL099753
|
Bharati Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785322
|
|
Bharati Das
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-006-003/30720
(DIGAMBARPUR)
|
2407003000NRG24091120230850075
|
09/11/2023
|
Pramod Das
|
2407003WL099754
|
Pramod Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785321
|
|
Pramod Das
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-006-003/30735
(DIGAMBARPUR)
|
2407003000NRG24091120230850067
|
09/11/2023
|
Koushalya Das
|
2407003WL099753
|
Koushalya Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785328
|
|
Koushalya Das
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-006-005/30108
(DIGAMBARPUR)
|
2407003000NRG24091120230850058
|
09/11/2023
|
Subendhu Samal
|
2407003WL099752
|
Subendhu Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969785326
|
|
MR SUVENDRA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|