|
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-07-003-006-002/30358
(DIGAMBARPUR)
|
2407003000NRG24050720230434025
|
05/07/2023
|
Sampati Tarai
|
2407003WL017679
|
Sampati Tarai
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153041
|
|
MRS SAMPATI TARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30634
(DIGAMBARPUR)
|
2407003000NRG24050720230434031
|
05/07/2023
|
Badal Dhir
|
2407003WL017679
|
Badal Dhir
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153039
|
|
BADAL KUMAR DHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-006-003/30634
(DIGAMBARPUR)
|
2407003000NRG24050720230434030
|
05/07/2023
|
Indramani Dhira
|
2407003WL017679
|
Indramani Dhira
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153038
|
|
Indramani Dhira
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-006-003/30667
(DIGAMBARPUR)
|
2407003000NRG24050720230434032
|
05/07/2023
|
Droupadi Bhuyan
|
2407003WL017679
|
Droupadi Bhuyan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153042
|
|
Droupadi Bhuyan
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-006-003/30672
(DIGAMBARPUR)
|
2407003000NRG24050720230434033
|
05/07/2023
|
Rabindra Jena
|
2407003WL017679
|
Rabindra Jena
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153040
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-003/30672
(DIGAMBARPUR)
|
2407003000NRG24050720230434034
|
05/07/2023
|
Rita Jena
|
2407003WL017679
|
Rita Jena
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153037
|
|
MRS RITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-006-003/30601
(DIGAMBARPUR)
|
2407003000NRG24050720230434026
|
05/07/2023
|
Mina Jena
|
2407003WL017679
|
Mina Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153035
|
|
Mina Jena
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-006-003/30617
(DIGAMBARPUR)
|
2407003000NRG24050720230434028
|
05/07/2023
|
Dali Jena
|
2407003WL017679
|
Dali Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153034
|
|
Dali Jena
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-006-003/30617
(DIGAMBARPUR)
|
2407003000NRG24050720230434029
|
05/07/2023
|
Sasmita jena
|
2407003WL017679
|
Sasmita jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153036
|
|
Sasmita jena
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-006-003/30617
(DIGAMBARPUR)
|
2407003000NRG24050720230434027
|
05/07/2023
|
Shyamasunder Jena
|
2407003WL017679
|
Shyamasunder Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376153033
|
|
Shyamasunder Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|