|
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-07-003-013-004/28932
(KHANDABANDHA)
|
2407003000NRG24131120230865591
|
14/11/2023
|
Premalata Behera
|
2407003WL102353
|
Premalata Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993294019
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-002/294510
(KHANDABANDHA)
|
2407003000NRG24111120230859146
|
14/11/2023
|
RANJITA MAJHI
|
2407003WL101156
|
RANJITA MAJHI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993294022
|
|
RANJITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-001/29257
(KHANDABANDHA)
|
2407003000NRG24111120230859145
|
14/11/2023
|
Gelhi Sahu
|
2407003WL101156
|
Gelhi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993294021
|
|
Gelhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-013-004/28932
(KHANDABANDHA)
|
2407003000NRG24131120230865590
|
14/11/2023
|
Narayan Behera
|
2407003WL102353
|
Narayan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993294020
|
|
Narayan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|