|
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-07-003-014-005/10844
(Khankira)
|
2407003000NRG24230920230674963
|
25/09/2023
|
Pitabasa Moharana
|
2407003WL064733
|
Pitabasa Moharana
|
00415
|
SBIN0009067
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563011
|
|
PITABAS MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-014-005/10783
(Khankira)
|
2407003000NRG24230920230674827
|
25/09/2023
|
Manisha Mohapatra
|
2407003WL064706
|
Manisha Mohapatra
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563012
|
|
MRS MANEESHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-014-005/10837
(Khankira)
|
2407003000NRG24230920230674987
|
25/09/2023
|
Tulu Sahoo
|
2407003WL064738
|
Tulu Sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563007
|
|
TULU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
GONDIA
|
OR-07-003-014-005/35026
(Khankira)
|
2407003000NRG24230920230674828
|
25/09/2023
|
SURESH DEHURY
|
2407003WL064706
|
SURESH DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563010
|
|
SURESH DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-014-005/10844
(Khankira)
|
2407003000NRG24230920230674964
|
25/09/2023
|
sulochana Moharana
|
2407003WL064733
|
sulochana Moharana
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563008
|
|
MRS SULOCHANA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-014-005/36110
(Khankira)
|
2407003000NRG24230920230674829
|
25/09/2023
|
MINA DEHURY
|
2407003WL064706
|
MINA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563009
|
|
MS MINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-014-005/10783
(Khankira)
|
2407003000NRG24230920230674826
|
25/09/2023
|
Mahendra Mohapatra
|
2407003WL064706
|
Mahendra Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325563006
|
|
Mahendra Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|