|
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-07-003-011-005/7516
(Karmul)
|
2407003000NRG24220620230379505
|
24/06/2023
|
Balaram Behera
|
2407003WL015266
|
Balaram Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487252
|
|
Balaram Behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-011-005/7517
(Karmul)
|
2407003000NRG24220620230379506
|
24/06/2023
|
Antarjyami Malik
|
2407003WL015266
|
Antarjyami Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487253
|
|
Antarjyami Malik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-005/7544
(Karmul)
|
2407003000NRG24220620230379510
|
24/06/2023
|
Akalu Parida
|
2407003WL015266
|
Akalu Parida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487254
|
|
Akalu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-011-005/7593
(Karmul)
|
2407003000NRG24220620230379520
|
24/06/2023
|
Adar Tarai
|
2407003WL015266
|
Adar Tarai
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487251
|
|
Adar Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-011-005/35016-D
(Karmul)
|
2407003000NRG24220620230379503
|
24/06/2023
|
DHUSHASANTARAI
|
2407003WL015266
|
DHUSHASANTARAI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2862487270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GONDIA
|
OR-07-003-011-005/7578
(Karmul)
|
2407003000NRG24220620230379517
|
24/06/2023
|
Duryodhan Tarai
|
2407003WL015266
|
Duryodhan Tarai
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487271
|
|
Duryodhan Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-011-005/7608
(Karmul)
|
2407003000NRG24220620230379521
|
24/06/2023
|
Dipa Behera
|
2407003WL015266
|
Dipa Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487272
|
|
Dipa Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-011-005/7620
(Karmul)
|
2407003000NRG24220620230379523
|
24/06/2023
|
Sagarika Nayak
|
2407003WL015266
|
Sagarika Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487273
|
|
MRS SAGARIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-011-005/35001
(Karmul)
|
2407003000NRG24220620230379499
|
24/06/2023
|
Panchanan Tarai
|
2407003WL015266
|
Panchanan Tarai
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487269
|
|
Panchanan Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-011-005/7620
(Karmul)
|
2407003000NRG24220620230379522
|
24/06/2023
|
Debaraj Nayak
|
2407003WL015266
|
Debaraj Nayak
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487274
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-011-005/35001
(Karmul)
|
2407003000NRG24220620230379500
|
24/06/2023
|
AMIBALA TARAI
|
2407003WL015266
|
AMIBALA TARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487260
|
|
AMIBALA TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-011-005/35002
(Karmul)
|
2407003000NRG24220620230379501
|
24/06/2023
|
Sushama Parida
|
2407003WL015266
|
Sushama Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487268
|
|
Sushama Parida
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-011-005/35016
(Karmul)
|
2407003000NRG24220620230379502
|
24/06/2023
|
PANKAJLOCHAN PARIDA
|
2407003WL015266
|
PANKAJLOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487255
|
|
PANKAJLOCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-005/35016-D
(Karmul)
|
2407003000NRG24220620230379504
|
24/06/2023
|
JHARANA TARAI
|
2407003WL015266
|
JHARANA TARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487261
|
|
MRS JHARANA TARAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-011-005/7518
(Karmul)
|
2407003000NRG24220620230379507
|
24/06/2023
|
Arttabandhu Parida
|
2407003WL015266
|
Arttabandhu Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487265
|
|
Arttabandhu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-011-005/7542
(Karmul)
|
2407003000NRG24220620230379509
|
24/06/2023
|
Anjali Parida
|
2407003WL015266
|
Anjali Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487262
|
|
MS ANJALI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-011-005/7547
(Karmul)
|
2407003000NRG24220620230379511
|
24/06/2023
|
Babuli Poi
|
2407003WL015266
|
Babuli Poi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487263
|
|
Babuli Poi
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-005/7557
(Karmul)
|
2407003000NRG24220620230379512
|
24/06/2023
|
Pandaba Tarai
|
2407003WL015266
|
Pandaba Tarai
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862487266
|
|
Pandaba Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-011-005/7559
(Karmul)
|
2407003000NRG24220620230379514
|
24/06/2023
|
Birabara Tarai
|
2407003WL015266
|
Birabara Tarai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487256
|
|
Birabara Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-011-005/7559
(Karmul)
|
2407003000NRG24220620230379515
|
24/06/2023
|
Sumitra Tarai
|
2407003WL015266
|
Sumitra Tarai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487259
|
|
Sumitra Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-011-005/7573
(Karmul)
|
2407003000NRG24220620230379516
|
24/06/2023
|
Bibhisan Tarai
|
2407003WL015266
|
Bibhisan Tarai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487257
|
|
MR BIBHISAN TARAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-011-005/7578
(Karmul)
|
2407003000NRG24220620230379518
|
24/06/2023
|
BABINA TARAI
|
2407003WL015266
|
BABINA TARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487267
|
|
MRS BABINA TARAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-011-005/7582
(Karmul)
|
2407003000NRG24220620230379519
|
24/06/2023
|
Babita Parida
|
2407003WL015266
|
Babita Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487258
|
|
Babita Parida
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-011-005/7630
(Karmul)
|
2407003000NRG24220620230379524
|
24/06/2023
|
AKEI BEHERA
|
2407003WL015266
|
AKEI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862487264
|
|
AKEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|