|
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-07-003-021-003/9469
(Pingua)
|
2407003000NRG24220320241216085
|
22/03/2024
|
Sridhar Nayak
|
2407003WL159576
|
Sridhar Nayak
|
00032
|
UTIB0000815
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507455
|
|
SHRIDHAR NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-021-002/8263
(Pingua)
|
2407003000NRG24220320241216072
|
22/03/2024
|
Benudhar Barik
|
2407003WL159576
|
Benudhar Barik
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507454
|
|
MRS BENUDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-021-002/8403
(Pingua)
|
2407003000NRG24220320241216075
|
22/03/2024
|
Maguni Ojha
|
2407003WL159576
|
Maguni Ojha
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507443
|
|
MR MAGUNI CHARAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-021-002/8403
(Pingua)
|
2407003000NRG24220320241216076
|
22/03/2024
|
Nandini Ojha
|
2407003WL159576
|
Nandini Ojha
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507444
|
|
MRS NANDINI OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-021-002/8564
(Pingua)
|
2407003000NRG24220320241216078
|
22/03/2024
|
Amarendra Behera
|
2407003WL159576
|
Amarendra Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897507450
|
|
AMARENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GONDIA
|
OR-07-003-021-002/8737
(Pingua)
|
2407003000NRG24220320241216081
|
22/03/2024
|
Atala Rout
|
2407003WL159576
|
Atala Rout
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507453
|
|
MR ATALA BIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-021-002/8882
(Pingua)
|
2407003000NRG24220320241216082
|
22/03/2024
|
Pankaj Lochan Barik
|
2407003WL159576
|
Pankaj Lochan Barik
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507445
|
|
MR PANKAJ LOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-021-002/8882
(Pingua)
|
2407003000NRG24220320241216083
|
22/03/2024
|
Tilotama barik
|
2407003WL159576
|
Tilotama barik
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507446
|
|
MRS TRILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-021-003/9484
(Pingua)
|
2407003000NRG24220320241216086
|
22/03/2024
|
Benudhar Nayak
|
2407003WL159576
|
Benudhar Nayak
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507448
|
|
BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-021-003/9503
(Pingua)
|
2407003000NRG24220320241216089
|
22/03/2024
|
Bhya
|
2407003WL159576
|
Bhya
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507447
|
|
BHAGYABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-021-003/9503
(Pingua)
|
2407003000NRG24220320241216088
|
22/03/2024
|
Jitan
|
2407003WL159576
|
Jitan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507452
|
|
MR JATIN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-021-002/8697
(Pingua)
|
2407003000NRG24220320241216080
|
22/03/2024
|
Akash Bal
|
2407003WL159576
|
Akash Bal
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507451
|
|
Akash Bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-021-002/8093
(Pingua)
|
2407003000NRG24220320241216071
|
22/03/2024
|
Sanjulata Sahoo
|
2407003WL159576
|
Sanjulata Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507439
|
|
Sanjulata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-021-002/8283
(Pingua)
|
2407003000NRG24220320241216074
|
22/03/2024
|
Ashoka Barik
|
2407003WL159576
|
Ashoka Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507441
|
|
Ashoka Barik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-021-002/8283
(Pingua)
|
2407003000NRG24220320241216073
|
22/03/2024
|
Jugal Kishor Barik
|
2407003WL159576
|
Jugal Kishor Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507449
|
|
Jugal Kishor Barik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-021-002/8504
(Pingua)
|
2407003000NRG24220320241216077
|
22/03/2024
|
Abhiram Swain
|
2407003WL159576
|
Abhiram Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507438
|
|
Abhiram Swain
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-021-002/8697
(Pingua)
|
2407003000NRG24220320241216079
|
22/03/2024
|
Pita Bala
|
2407003WL159576
|
Pita Bala
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507440
|
|
Pita Bala
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-021-003/9401
(Pingua)
|
2407003000NRG24220320241216084
|
22/03/2024
|
Parbati
|
2407003WL159576
|
Parbati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507442
|
|
Parbati
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-021-003/9490
(Pingua)
|
2407003000NRG24220320241216087
|
22/03/2024
|
Dillip Mohanty
|
2407003WL159576
|
Dillip Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507437
|
|
Dillip Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|