|
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-07-003-006-003/30598
(DIGAMBARPUR)
|
2407003000NRG24070320241181266
|
07/03/2024
|
Chabi Dehury
|
2407003WL154325
|
Chabi Dehury
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481641
|
|
Chabi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-006-002/30350
(DIGAMBARPUR)
|
2407003000NRG24070320241181285
|
07/03/2024
|
Gobonda ch malik
|
2407003WL154328
|
Gobonda ch malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481652
|
|
MR GOBINDA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-006-003/30593
(DIGAMBARPUR)
|
2407003000NRG24070320241181136
|
07/03/2024
|
Aruna Dehury
|
2407003WL154321
|
Aruna Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481650
|
|
ARUN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-006-003/30711
(DIGAMBARPUR)
|
2407003000NRG24070320241181287
|
07/03/2024
|
Kanchana Swain
|
2407003WL154328
|
Kanchana Swain
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481649
|
|
Kanchana Swain
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-006-003/34783
(DIGAMBARPUR)
|
2407003000NRG24070320241181138
|
07/03/2024
|
Saraswati sinku
|
2407003WL154321
|
Saraswati sinku
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481653
|
|
MISS SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-003/34813
(DIGAMBARPUR)
|
2407003000NRG24070320241181139
|
07/03/2024
|
Mukta bhuyan
|
2407003WL154321
|
Mukta bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481647
|
|
MR MUKTALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-006-005/34763
(DIGAMBARPUR)
|
2407003000NRG24070320241181268
|
07/03/2024
|
Pradeep ku samal
|
2407003WL154325
|
Pradeep ku samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481651
|
|
MR PRADIP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-006-005/34763
(DIGAMBARPUR)
|
2407003000NRG24070320241181269
|
07/03/2024
|
Sarathi samal
|
2407003WL154325
|
Sarathi samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481648
|
|
MRS SARATHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-006-002/30405
(DIGAMBARPUR)
|
2407003000NRG24070320241181286
|
07/03/2024
|
Gouranga Tarei
|
2407003WL154328
|
Gouranga Tarei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481646
|
|
Gouranga Tarei
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-006-002/30425
(DIGAMBARPUR)
|
2407003000NRG24070320241181135
|
07/03/2024
|
Malati Das
|
2407003WL154321
|
Malati Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897481642
|
|
Malati Das
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-006-003/30608
(DIGAMBARPUR)
|
2407003000NRG24070320241181267
|
07/03/2024
|
Labanya Padhan
|
2407003WL154325
|
Labanya Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897481645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GONDIA
|
OR-07-003-006-003/30619
(DIGAMBARPUR)
|
2407003000NRG24070320241181137
|
07/03/2024
|
Akshaya Das
|
2407003WL154321
|
Akshaya Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481643
|
|
Akshaya Das
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-006-003/34815
(DIGAMBARPUR)
|
2407003000NRG24070320241181140
|
07/03/2024
|
topan padhan
|
2407003WL154321
|
topan padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897481644
|
|
topan padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|