|
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-07-003-026-002/9961
(Santhapur)
|
2407003026NRG24030120241045040
|
05/01/2024
|
Rabinarayan Swain
|
2407003026WL131976
|
Rabinarayan Swain
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556322992
|
|
MR RABI NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-026-002/34817
(Santhapur)
|
2407003026NRG24030120241045039
|
05/01/2024
|
Binaya kumar Samal
|
2407003026WL131976
|
Binaya kumar Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322998
|
|
MR BINAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-026-003/34973
(Santhapur)
|
2407003026NRG24030120241045043
|
05/01/2024
|
Bidyadhar Nayak
|
2407003026WL131976
|
Bidyadhar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322997
|
|
BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-026-001/34720
(Santhapur)
|
2407003026NRG24030120241045038
|
05/01/2024
|
Pravati Rout
|
2407003026WL131976
|
Pravati Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322996
|
|
Pravati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-026-003/34943
(Santhapur)
|
2407003026NRG24030120241045041
|
05/01/2024
|
SABITA MALLIK
|
2407003026WL131976
|
SABITA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322994
|
|
SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-026-003/34946
(Santhapur)
|
2407003026NRG24030120241045042
|
05/01/2024
|
PRAGYAN SWAIN
|
2407003026WL131976
|
PRAGYAN SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322993
|
|
PRAGYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-026-003/34972
(Santhapur)
|
2407003026NRG24040120241046584
|
05/01/2024
|
SHARAT CHANDRA SAHOO
|
2407003026WL132326
|
SHARAT CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556322995
|
|
SHARAT CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|