|
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-07-003-006-003/30685
(DIGAMBARPUR)
|
2407003000NRG24040320241172391
|
05/03/2024
|
Chapala Prusty
|
2407003WL152798
|
Chapala Prusty
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493114
|
|
MRS CHAPALA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-006-001/34783
(DIGAMBARPUR)
|
2407003000NRG24040320241172400
|
05/03/2024
|
Mayadhara swain
|
2407003WL152802
|
Mayadhara swain
|
00415
|
SBIN0009029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493119
|
|
MR MAYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-006-002/30309
(DIGAMBARPUR)
|
2407003000NRG24040320241172401
|
05/03/2024
|
Kailash Tarai
|
2407003WL152802
|
Kailash Tarai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493122
|
|
MR KAILASH TARAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-006-002/30516
(DIGAMBARPUR)
|
2407003000NRG24040320241172403
|
05/03/2024
|
Jagabandhu Sahu
|
2407003WL152802
|
Jagabandhu Sahu
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897493124
|
|
MR JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-006-002/34774
(DIGAMBARPUR)
|
2407003000NRG24040320241172455
|
05/03/2024
|
Balaram sethi
|
2407003WL152807
|
Balaram sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493121
|
|
MR BALARAM SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-002/34778
(DIGAMBARPUR)
|
2407003000NRG24040320241172389
|
05/03/2024
|
sribasta sethi
|
2407003WL152798
|
sribasta sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493120
|
|
MR SRIBATSA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-006-002/34797
(DIGAMBARPUR)
|
2407003000NRG24040320241172405
|
05/03/2024
|
Subarna majhi
|
2407003WL152802
|
Subarna majhi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493123
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-006-002/30505
(DIGAMBARPUR)
|
2407003000NRG24040320241172402
|
05/03/2024
|
Alekhaprasad Sethi
|
2407003WL152802
|
Alekhaprasad Sethi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897493116
|
|
Alekhaprasad Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-006-002/30516
(DIGAMBARPUR)
|
2407003000NRG24040320241172388
|
05/03/2024
|
Rasmita sahoo
|
2407003WL152798
|
Rasmita sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897493118
|
|
Rasmita sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-006-002/34788
(DIGAMBARPUR)
|
2407003000NRG24040320241172390
|
05/03/2024
|
Biranchi narayan sahoo
|
2407003WL152798
|
Biranchi narayan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897493115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-006-002/34788
(DIGAMBARPUR)
|
2407003000NRG24040320241172404
|
05/03/2024
|
Sasmita sahoo
|
2407003WL152802
|
Sasmita sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493117
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|