|
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-07-003-004-002/281
(Dasamanapatana)
|
2407003000NRG24081120230844333
|
09/11/2023
|
Nayani Pradhan
|
2407003WL098717
|
Nayani Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650631
|
|
Nayani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-004-004/34803
(Dasamanapatana)
|
2407003000NRG24081120230844334
|
09/11/2023
|
Ratha Behera
|
2407003WL098717
|
Ratha Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650632
|
|
RATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-004-004/34847
(Dasamanapatana)
|
2407003000NRG24081120230844335
|
09/11/2023
|
Jema Khatua
|
2407003WL098717
|
Jema Khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650633
|
|
MRS JEMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-004-004/34866
(Dasamanapatana)
|
2407003000NRG24081120230844330
|
09/11/2023
|
Bipin Khatua
|
2407003WL098716
|
Bipin Khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650634
|
|
MR BIPIN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-004-004/743
(Dasamanapatana)
|
2407003000NRG24081120230844332
|
09/11/2023
|
Satyananda Behera
|
2407003WL098716
|
Satyananda Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650629
|
|
MR SATYANAND BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-004-004/849
(Dasamanapatana)
|
2407003000NRG24081120230844339
|
09/11/2023
|
DALI SENAPATI
|
2407003WL098717
|
DALI SENAPATI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650635
|
|
MRS DALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-004-004/67620
(Dasamanapatana)
|
2407003000NRG24081120230844331
|
09/11/2023
|
Pramila Dehury
|
2407003WL098716
|
Pramila Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650630
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-004-002/34793
(Dasamanapatana)
|
2407003000NRG24081120230844328
|
09/11/2023
|
Diani Dehuri
|
2407003WL098716
|
Diani Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650628
|
|
Diani Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-004-003/429
(Dasamanapatana)
|
2407003000NRG24081120230844329
|
09/11/2023
|
Dinabandhu Pardha
|
2407003WL098716
|
Dinabandhu Pardha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650626
|
|
Dinabandhu Pardha
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-004-004/67621
(Dasamanapatana)
|
2407003000NRG24081120230844336
|
09/11/2023
|
Mandar Behera
|
2407003WL098717
|
Mandar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650625
|
|
Mandar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-004-004/67622
(Dasamanapatana)
|
2407003000NRG24081120230844337
|
09/11/2023
|
Tara Behera
|
2407003WL098717
|
Tara Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650627
|
|
Tara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-004-004/849
(Dasamanapatana)
|
2407003000NRG24081120230844338
|
09/11/2023
|
GAYADHAR SENAPATI
|
2407003WL098717
|
GAYADHAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973650624
|
|
GAYADHAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|