|
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-07-003-006-003/30597
(DIGAMBARPUR)
|
2407003000NRG24210320241214323
|
22/03/2024
|
Tanka Dehury
|
2407003WL159343
|
Tanka Dehury
|
00168
|
ICIC0000004
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897726143
|
|
Tanka Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30614
(DIGAMBARPUR)
|
2407003000NRG24210320241214329
|
22/03/2024
|
Sisira Padhan
|
2407003WL159344
|
Sisira Padhan
|
00168
|
ICIC0000004
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897726145
|
|
MRS SISHIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-006-003/30685
(DIGAMBARPUR)
|
2407003000NRG24210320241214324
|
22/03/2024
|
Chapala Prusty
|
2407003WL159343
|
Chapala Prusty
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897726144
|
|
MRS CHAPALA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-006-001/34783
(DIGAMBARPUR)
|
2407003000NRG24210320241214328
|
22/03/2024
|
Mayadhara swain
|
2407003WL159344
|
Mayadhara swain
|
00415
|
SBIN0009029
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897726141
|
|
MR MAYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-006-003/30636
(DIGAMBARPUR)
|
2407003000NRG24210320241214330
|
22/03/2024
|
Narmada Swain
|
2407003WL159344
|
Narmada Swain
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897726148
|
|
MRS NARMADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-003/34783
(DIGAMBARPUR)
|
2407003000NRG24210320241214326
|
22/03/2024
|
Saraswati sinku
|
2407003WL159343
|
Saraswati sinku
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897726146
|
|
MISS SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-006-003/34813
(DIGAMBARPUR)
|
2407003000NRG24210320241214327
|
22/03/2024
|
Mukta bhuyan
|
2407003WL159343
|
Mukta bhuyan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897726140
|
|
MR MUKTALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-006-003/34834
(DIGAMBARPUR)
|
2407003000NRG24210320241214331
|
22/03/2024
|
Sashadhar jena
|
2407003WL159344
|
Sashadhar jena
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897726147
|
|
MR SASADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-006-003/30711
(DIGAMBARPUR)
|
2407003000NRG24210320241214325
|
22/03/2024
|
Susanta swain
|
2407003WL159343
|
Susanta swain
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897726142
|
|
Susanta swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|