|
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-07-003-026-003/9804
(Santhapur)
|
2407003000NRG24241120230914079
|
24/11/2023
|
Kabita Rout
|
2407003WL110187
|
Kabita Rout
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144256
|
|
KABITA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-026-004/34947
(Santhapur)
|
2407003000NRG24241120230914083
|
24/11/2023
|
GAYATRI MAGNASMITA ROUT
|
2407003WL110187
|
GAYATRI MAGNASMITA ROUT
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159144262
|
|
MISS GAYATRI MAGNASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-003/34849
(Santhapur)
|
2407003000NRG24241120230914069
|
24/11/2023
|
Kalabati dehury
|
2407003WL110187
|
Kalabati dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144263
|
|
Kalabati dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-026-003/34907
(Santhapur)
|
2407003000NRG24241120230914070
|
24/11/2023
|
Sameer Nayak
|
2407003WL110187
|
Sameer Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144264
|
|
SHRI SAMEER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-026-003/9804
(Santhapur)
|
2407003000NRG24241120230914078
|
24/11/2023
|
Dillip Kumar Rout
|
2407003WL110187
|
Dillip Kumar Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144260
|
|
Dillip Kumar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-026-003/9842
(Santhapur)
|
2407003000NRG24241120230914081
|
24/11/2023
|
Manaswini Rout
|
2407003WL110187
|
Manaswini Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144261
|
|
MRS MANASWINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-026-003/9842
(Santhapur)
|
2407003000NRG24241120230914080
|
24/11/2023
|
Subhranshu Sekhar Rout
|
2407003WL110187
|
Subhranshu Sekhar Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144255
|
|
Subhranshu Sekhar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-026-003/9644
(Santhapur)
|
2407003000NRG24241120230914076
|
24/11/2023
|
Chinmay Swain
|
2407003WL110187
|
Chinmay Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144267
|
|
MR CHINMAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-026-003/9746
(Santhapur)
|
2407003000NRG24241120230914077
|
24/11/2023
|
Rama Rout
|
2407003WL110187
|
Rama Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144266
|
|
MRS RAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-026-004/10098
(Santhapur)
|
2407003000NRG24241120230914082
|
24/11/2023
|
sumitra Dehury
|
2407003WL110187
|
sumitra Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159144265
|
|
MRS SUMITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-026-002/9986
(Santhapur)
|
2407003000NRG24241120230914066
|
24/11/2023
|
Panchanan Rout
|
2407003WL110187
|
Panchanan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144257
|
|
Panchanan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-026-002/9986
(Santhapur)
|
2407003000NRG24241120230914067
|
24/11/2023
|
Tuni Rout
|
2407003WL110187
|
Tuni Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144258
|
|
Tuni Rout
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-026-003/34849
(Santhapur)
|
2407003000NRG24241120230914068
|
24/11/2023
|
Premananda Dehury
|
2407003WL110187
|
Premananda Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159144259
|
|
Premananda Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|