|
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-07-003-004-004/34971
(Dasamanapatana)
|
2407003004NRG24301220231037060
|
30/12/2023
|
Anjali Dehury
|
2407003004WL130327
|
Anjali Dehury
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552884259
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-004-004/67626
(Dasamanapatana)
|
2407003004NRG24301220231037065
|
30/12/2023
|
Jhili Dehury
|
2407003004WL130327
|
Jhili Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552884262
|
|
MRS JHILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-004-004/850
(Dasamanapatana)
|
2407003004NRG24301220231037067
|
30/12/2023
|
Nakula Malik
|
2407003004WL130327
|
Nakula Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884260
|
|
MR NAKULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-004-004/67620
(Dasamanapatana)
|
2407003004NRG24301220231037061
|
30/12/2023
|
Pramila Dehury
|
2407003004WL130327
|
Pramila Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884261
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-004-002/294
(Dasamanapatana)
|
2407003004NRG24301220231037057
|
30/12/2023
|
Lochana Samal
|
2407003004WL130327
|
Lochana Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552884263
|
|
Lochana Samal
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-004-003/67631
(Dasamanapatana)
|
2407003004NRG24301220231037059
|
30/12/2023
|
Kalyani Sahoo
|
2407003004WL130327
|
Kalyani Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884258
|
|
Kalyani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-004-003/67631
(Dasamanapatana)
|
2407003004NRG24301220231037058
|
30/12/2023
|
Mana Mohan Sahoo
|
2407003004WL130327
|
Mana Mohan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884255
|
|
Mana Mohan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-004-004/67621
(Dasamanapatana)
|
2407003004NRG24301220231037062
|
30/12/2023
|
Mandar Behera
|
2407003004WL130327
|
Mandar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884253
|
|
Mandar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-004-004/67622
(Dasamanapatana)
|
2407003004NRG24301220231037063
|
30/12/2023
|
Tara Behera
|
2407003004WL130327
|
Tara Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884257
|
|
Tara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-004-004/67623
(Dasamanapatana)
|
2407003004NRG24301220231037064
|
30/12/2023
|
Paramananda Malik
|
2407003004WL130327
|
Paramananda Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884256
|
|
PARAMANANDA MALIK
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-004-005/35009
(Dasamanapatana)
|
2407003004NRG24301220231037068
|
30/12/2023
|
Benudhar Ghadei
|
2407003004WL130327
|
Benudhar Ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552884254
|
|
Benudhar Ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|