|
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-07-003-013-004/28776
(KHANDABANDHA)
|
2407003013NRG24061220230954768
|
06/12/2023
|
Sarat Padhan
|
2407003013WL117100
|
Sarat Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898600
|
|
Sarat Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-013-005/29861
(KHANDABANDHA)
|
2407003013NRG24041220230946966
|
06/12/2023
|
Jayanti Sahu
|
2407003013WL115796
|
Jayanti Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074898599
|
|
JAYANTI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-005/294465
(KHANDABANDHA)
|
2407003013NRG24061220230954772
|
06/12/2023
|
MR. ANANDAGIRI MAHARAJA
|
2407003013WL117101
|
MR. ANANDAGIRI MAHARAJA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898610
|
|
MR ANANDAGIRI MAHARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-004/28969
(KHANDABANDHA)
|
2407003013NRG24041220230946971
|
06/12/2023
|
Gitanjali Mallik
|
2407003013WL115797
|
Gitanjali Mallik
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074898611
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-013-003/29407
(KHANDABANDHA)
|
2407003013NRG24041220230950666
|
06/12/2023
|
Dhruba Rout
|
2407003013WL116416
|
Dhruba Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074898603
|
|
DHRUBA CHARAN ROUT
|
GENERAL POST OFFICE(607245)
|
|
6
|
GONDIA
|
OR-07-003-013-003/29407
(KHANDABANDHA)
|
2407003013NRG24041220230950667
|
06/12/2023
|
SABITTRI ROUT
|
2407003013WL116416
|
SABITTRI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074898609
|
|
SABITRI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-013-003/294555
(KHANDABANDHA)
|
2407003013NRG24061220230954771
|
06/12/2023
|
MR. KARTIKESWAR NAYAK
|
2407003013WL117101
|
MR. KARTIKESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898601
|
|
MR. KARTIKESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-013-003/2945598
(KHANDABANDHA)
|
2407003013NRG24061220230954767
|
06/12/2023
|
MRS. REENA SAHOO
|
2407003013WL117100
|
MRS. REENA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898607
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-003/29945609
(KHANDABANDHA)
|
2407003013NRG24041220230946969
|
06/12/2023
|
OTH. GOURANGA BARIK
|
2407003013WL115797
|
OTH. GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074898602
|
|
OTH. GOURANGA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-013-004/28567
(KHANDABANDHA)
|
2407003013NRG24041220230946970
|
06/12/2023
|
Gouri barik
|
2407003013WL115797
|
Gouri barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074898608
|
|
Gouri barik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-013-005/2945606
(KHANDABANDHA)
|
2407003013NRG24061220230954773
|
06/12/2023
|
MR. RABINDRA PRADHAN
|
2407003013WL117101
|
MR. RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898604
|
|
MR. RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-013-005/2945606
(KHANDABANDHA)
|
2407003013NRG24061220230954774
|
06/12/2023
|
MRS. RASMITA PRADHAN
|
2407003013WL117101
|
MRS. RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898606
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-013-005/29775
(KHANDABANDHA)
|
2407003013NRG24061220230954770
|
06/12/2023
|
Sankarsana Ojha
|
2407003013WL117100
|
Sankarsana Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898605
|
|
Sankarsana Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-013-005/29862
(KHANDABANDHA)
|
2407003013NRG24041220230946967
|
06/12/2023
|
BIPIN SAHOO
|
2407003013WL115796
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074898612
|
|
BIPIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|