|
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-07-003-006-003/30597
(DIGAMBARPUR)
|
2407003000NRG24180320241204664
|
18/03/2024
|
Tanka Dehury
|
2407003WL158026
|
Tanka Dehury
|
00168
|
ICIC0000004
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898591339
|
|
Tanka Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30598
(DIGAMBARPUR)
|
2407003000NRG24180320241204665
|
18/03/2024
|
Chabi Dehury
|
2407003WL158026
|
Chabi Dehury
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591338
|
|
Chabi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-006-003/30614
(DIGAMBARPUR)
|
2407003000NRG24180320241204670
|
18/03/2024
|
Sisira Padhan
|
2407003WL158027
|
Sisira Padhan
|
00168
|
ICIC0000004
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898591337
|
|
MRS SISHIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-006-002/34704
(DIGAMBARPUR)
|
2407003000NRG24180320241204656
|
18/03/2024
|
Pravati Das
|
2407003WL158025
|
Pravati Das
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898591351
|
|
MRS PRAVABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-006-003/34783
(DIGAMBARPUR)
|
2407003000NRG24180320241204658
|
18/03/2024
|
Saraswati sinku
|
2407003WL158025
|
Saraswati sinku
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591353
|
|
MISS SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-003/34813
(DIGAMBARPUR)
|
2407003000NRG24180320241204659
|
18/03/2024
|
Mukta bhuyan
|
2407003WL158025
|
Mukta bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591348
|
|
MR MUKTALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-006-003/34831
(DIGAMBARPUR)
|
2407003000NRG24180320241204672
|
18/03/2024
|
Manash sai
|
2407003WL158027
|
Manash sai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591354
|
|
MR MANAS SAE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-006-003/34834
(DIGAMBARPUR)
|
2407003000NRG24180320241204673
|
18/03/2024
|
Sashadhar jena
|
2407003WL158027
|
Sashadhar jena
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898591350
|
|
MR SASADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-006-005/34763
(DIGAMBARPUR)
|
2407003000NRG24180320241204661
|
18/03/2024
|
Pradeep ku samal
|
2407003WL158025
|
Pradeep ku samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591352
|
|
MR PRADIP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-006-005/34763
(DIGAMBARPUR)
|
2407003000NRG24180320241204662
|
18/03/2024
|
Sarathi samal
|
2407003WL158025
|
Sarathi samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591349
|
|
MRS SARATHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-006-003/30579
(DIGAMBARPUR)
|
2407003000NRG24180320241204669
|
18/03/2024
|
Maheswar Sai
|
2407003WL158027
|
Maheswar Sai
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898591347
|
|
MAHESWAR SAE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-006-002/34788
(DIGAMBARPUR)
|
2407003000NRG24180320241204663
|
18/03/2024
|
Biranchi narayan sahoo
|
2407003WL158026
|
Biranchi narayan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898591342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GONDIA
|
OR-07-003-006-003/30608
(DIGAMBARPUR)
|
2407003000NRG24180320241204666
|
18/03/2024
|
Labanya Padhan
|
2407003WL158026
|
Labanya Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898591346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GONDIA
|
OR-07-003-006-003/30619
(DIGAMBARPUR)
|
2407003000NRG24180320241204657
|
18/03/2024
|
Akshaya Das
|
2407003WL158025
|
Akshaya Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898591343
|
|
Akshaya Das
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-006-003/30711
(DIGAMBARPUR)
|
2407003000NRG24180320241204667
|
18/03/2024
|
Susanta swain
|
2407003WL158026
|
Susanta swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898591340
|
|
Susanta swain
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-006-003/30776
(DIGAMBARPUR)
|
2407003000NRG24180320241204671
|
18/03/2024
|
Bidyadhara Samal
|
2407003WL158027
|
Bidyadhara Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898591341
|
|
BIDYADHAR SAMAL
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-006-003/34804
(DIGAMBARPUR)
|
2407003000NRG24180320241204668
|
18/03/2024
|
Sushama padhan
|
2407003WL158026
|
Sushama padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898591344
|
|
Sushama padhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-006-003/34815
(DIGAMBARPUR)
|
2407003000NRG24180320241204660
|
18/03/2024
|
topan padhan
|
2407003WL158025
|
topan padhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898591345
|
|
topan padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|