|
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-07-003-014-005/10774
(Khankira)
|
2407003014NRG24030120241044189
|
04/01/2024
|
Bijaya Sahoo
|
2407003014WL131784
|
Bijaya Sahoo
|
00165
|
IBKL0000688
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504454
|
|
MR BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-014-001/10936
(Khankira)
|
2407003014NRG24020120241043891
|
04/01/2024
|
Prabhata Biswal
|
2407003014WL131739
|
Prabhata Biswal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504456
|
|
Mr. PRABHAT PRAMOD BISWAL
|
INDIAN BANK(607105)
|
|
3
|
GONDIA
|
OR-07-003-014-002/11425
(Khankira)
|
2407003014NRG24020120241043886
|
04/01/2024
|
Balasa Mahanta
|
2407003014WL131738
|
Balasa Mahanta
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504457
|
|
MRS BILASI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-014-005/10754
(Khankira)
|
2407003014NRG24030120241044184
|
04/01/2024
|
Kulamani Das
|
2407003014WL131783
|
Kulamani Das
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504460
|
|
Kulamani Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-014-005/35034
(Khankira)
|
2407003014NRG24020120241043889
|
04/01/2024
|
Tarana kumar Behera
|
2407003014WL131738
|
Tarana kumar Behera
|
00415
|
SBIN0009067
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504447
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-014-005/35026
(Khankira)
|
2407003014NRG24020120241043892
|
04/01/2024
|
SURESH DEHURY
|
2407003014WL131739
|
SURESH DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504458
|
|
SURESH DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GONDIA
|
OR-07-003-014-005/36111
(Khankira)
|
2407003014NRG24030120241044185
|
04/01/2024
|
LILU DEHURY
|
2407003014WL131783
|
LILU DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504448
|
|
MR LILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-014-005/37322
(Khankira)
|
2407003014NRG24030120241044186
|
04/01/2024
|
NIMA DEHURY
|
2407003014WL131783
|
NIMA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504453
|
|
NIMA DEHURY
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-014-005/37324
(Khankira)
|
2407003014NRG24030120241044187
|
04/01/2024
|
CHUMANA DEHURY
|
2407003014WL131783
|
CHUMANA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504455
|
|
CHUMANA DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-014-002/35330
(Khankira)
|
2407003014NRG24020120241043887
|
04/01/2024
|
MINA MOHANT
|
2407003014WL131738
|
MINA MOHANT
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504451
|
|
MINA MAHANTA
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-014-004/95097
(Khankira)
|
2407003014NRG24020120241043888
|
04/01/2024
|
TAPAN KUMAR ROUT
|
2407003014WL131738
|
TAPAN KUMAR ROUT
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504449
|
|
TAPAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-014-005/10741
(Khankira)
|
2407003014NRG24030120241044188
|
04/01/2024
|
Abhimanyu Pati
|
2407003014WL131784
|
Abhimanyu Pati
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504459
|
|
MR ABHIMANYU PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-014-005/35071
(Khankira)
|
2407003014NRG24020120241043893
|
04/01/2024
|
BISHNU DEHURY
|
2407003014WL131739
|
BISHNU DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504452
|
|
MR BISHNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-014-005/36105
(Khankira)
|
2407003014NRG24020120241043890
|
04/01/2024
|
UMADA DEHURY
|
2407003014WL131738
|
UMADA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504450
|
|
UMADA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|