|
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)
|
2407003013NRG24170120241072591
|
18/01/2024
|
Premalata Behera
|
2407003013WL137459
|
Premalata Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789309063
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003000NRG24180120241075218
|
18/01/2024
|
MR. PRAVAT MALLIK
|
2407003WL137892
|
MR. PRAVAT MALLIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309053
|
|
MR PRAVAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003000NRG24180120241075220
|
18/01/2024
|
MR. PRAVAT MALLIK
|
2407003WL137892
|
MR. PRAVAT MALLIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789309054
|
|
MR PRAVAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-013-004/29945613
(KHANDABANDHA)
|
2407003013NRG24170120241072593
|
18/01/2024
|
MRS. LAXMI PADHAN
|
2407003013WL137459
|
MRS. LAXMI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309055
|
|
MRS LAXMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-004/29945614
(KHANDABANDHA)
|
2407003013NRG24170120241072594
|
18/01/2024
|
MRS. SUPRABHA SATAPATHY
|
2407003013WL137459
|
MRS. SUPRABHA SATAPATHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309052
|
|
MRS SUPRABHA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-005/294366
(KHANDABANDHA)
|
2407003013NRG24170120241072599
|
18/01/2024
|
Sandhyarani pradhan
|
2407003013WL137463
|
Sandhyarani pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309059
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-005/294366
(KHANDABANDHA)
|
2407003013NRG24170120241072598
|
18/01/2024
|
Tophan ku pradhan
|
2407003013WL137463
|
Tophan ku pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309058
|
|
Tophan ku pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-013-005/294481
(KHANDABANDHA)
|
2407003013NRG24170120241072600
|
18/01/2024
|
MR. RABINARAYAN PAGAD
|
2407003013WL137463
|
MR. RABINARAYAN PAGAD
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309060
|
|
MR RABINARAYAN PAGAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-005/30013
(KHANDABANDHA)
|
2407003013NRG24170120241072603
|
18/01/2024
|
Ranjulata Pal
|
2407003013WL137463
|
Ranjulata Pal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309056
|
|
RANJULATA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-013-002/2945636
(KHANDABANDHA)
|
2407003013NRG24170120241072588
|
18/01/2024
|
MRS. PANCHANAN MAJHI
|
2407003013WL137459
|
MRS. PANCHANAN MAJHI
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789309057
|
|
MRS. PANCHANAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-013-004/29945611
(KHANDABANDHA)
|
2407003013NRG24170120241072592
|
18/01/2024
|
MR. AMULYA DEHURY
|
2407003013WL137459
|
MR. AMULYA DEHURY
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789309064
|
|
MR AMULYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-013-002/2945636
(KHANDABANDHA)
|
2407003013NRG24170120241072589
|
18/01/2024
|
MRS. PRATIMAAJHI
|
2407003013WL137459
|
MRS. PRATIMAAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789309051
|
|
MRS. PRATIMAAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-013-002/2945641
(KHANDABANDHA)
|
2407003013NRG24170120241072613
|
18/01/2024
|
MRS. PATELI MALIK
|
2407003013WL137472
|
MRS. PATELI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309050
|
|
PATELI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003000NRG24180120241075221
|
18/01/2024
|
MRS. KHOLANA BEHERA
|
2407003WL137892
|
MRS. KHOLANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789309049
|
|
MRS KHOLANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003000NRG24180120241075219
|
18/01/2024
|
MRS. KHOLANA BEHERA
|
2407003WL137892
|
MRS. KHOLANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309048
|
|
MRS KHOLANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-013-004/28932
(KHANDABANDHA)
|
2407003013NRG24170120241072590
|
18/01/2024
|
Narayan Behera
|
2407003013WL137459
|
Narayan Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789309061
|
|
Narayan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-013-005/2945604
(KHANDABANDHA)
|
2407003013NRG24170120241072601
|
18/01/2024
|
MR. DULLAVA CH PAGADA
|
2407003013WL137463
|
MR. DULLAVA CH PAGADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789309062
|
|
MR. DULLAVA CH PAGADA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-013-005/29802
(KHANDABANDHA)
|
2407003013NRG24170120241072602
|
18/01/2024
|
Manguli Pagad
|
2407003013WL137463
|
Manguli Pagad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
14/03/2024
|
|
1789309047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|