|
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-07-003-004-002/34853
(Dasamanapatana)
|
2407003004NRG24020220241105881
|
04/02/2024
|
Hema Samal
|
2407003004WL142475
|
Hema Samal
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143418999
|
|
MRS HEMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-004-002/34947
(Dasamanapatana)
|
2407003004NRG24020220241105883
|
04/02/2024
|
Manju Samal
|
2407003004WL142475
|
Manju Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143419000
|
|
Manju Samal
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-004-004/952
(Dasamanapatana)
|
2407003004NRG24020220241105886
|
04/02/2024
|
Bidyadhara Das
|
2407003004WL142475
|
Bidyadhara Das
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143419001
|
|
BIDYADHAR DAS
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-004-004/952
(Dasamanapatana)
|
2407003004NRG24020220241105887
|
04/02/2024
|
juluki Das
|
2407003004WL142475
|
juluki Das
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143418997
|
|
MRS JULUKI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-004-004/952
(Dasamanapatana)
|
2407003004NRG24020220241105888
|
04/02/2024
|
Mamta Das
|
2407003004WL142475
|
Mamta Das
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143418996
|
|
Mamta Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-004-004/986
(Dasamanapatana)
|
2407003004NRG24020220241105889
|
04/02/2024
|
China Das
|
2407003004WL142475
|
China Das
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143418998
|
|
MRS CHINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-004-002/235
(Dasamanapatana)
|
2407003004NRG24020220241105880
|
04/02/2024
|
Kalayani Samal
|
2407003004WL142475
|
Kalayani Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143418993
|
|
KALYANI SAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GONDIA
|
OR-07-003-004-002/34939
(Dasamanapatana)
|
2407003004NRG24020220241105882
|
04/02/2024
|
USHA SAMAL
|
2407003004WL142475
|
USHA SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143418992
|
|
MRS USHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-004-004/67618
(Dasamanapatana)
|
2407003004NRG24020220241105884
|
04/02/2024
|
TUKUNI DEHURY
|
2407003004WL142475
|
TUKUNI DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143418995
|
|
TUKUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-004-004/870
(Dasamanapatana)
|
2407003004NRG24020220241105885
|
04/02/2024
|
Narayana Sahu
|
2407003004WL142475
|
Narayana Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143418994
|
|
Narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|