|
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)
|
2407003013NRG24241120230916183
|
24/11/2023
|
Sarat Padhan
|
2407003013WL110473
|
Sarat Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218280
|
|
Sarat Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-005/294465
(KHANDABANDHA)
|
2407003013NRG24241120230916189
|
24/11/2023
|
MR. ANANDAGIRI MAHARAJA
|
2407003013WL110474
|
MR. ANANDAGIRI MAHARAJA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218287
|
|
MR ANANDAGIRI MAHARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-003/29407
(KHANDABANDHA)
|
2407003013NRG24241120230916181
|
24/11/2023
|
Dhruba Rout
|
2407003013WL110473
|
Dhruba Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218281
|
|
DHRUBA CHARAN ROUT
|
GENERAL POST OFFICE(607245)
|
|
4
|
GONDIA
|
OR-07-003-013-003/29407
(KHANDABANDHA)
|
2407003013NRG24241120230916182
|
24/11/2023
|
SABITTRI ROUT
|
2407003013WL110473
|
SABITTRI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218286
|
|
SABITRI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-013-003/2945598
(KHANDABANDHA)
|
2407003013NRG24241120230916187
|
24/11/2023
|
MRS. REENA SAHOO
|
2407003013WL110474
|
MRS. REENA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218285
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-003/2945598
(KHANDABANDHA)
|
2407003013NRG24241120230913884
|
24/11/2023
|
MRS. REENA SAHOO
|
2407003013WL110155
|
MRS. REENA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218284
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-005/2945606
(KHANDABANDHA)
|
2407003013NRG24241120230916190
|
24/11/2023
|
MR. RABINDRA PRADHAN
|
2407003013WL110474
|
MR. RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218282
|
|
MR. RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-013-005/2945606
(KHANDABANDHA)
|
2407003013NRG24241120230916191
|
24/11/2023
|
MRS. RASMITA PRADHAN
|
2407003013WL110474
|
MRS. RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218283
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-005/29775
(KHANDABANDHA)
|
2407003013NRG24241120230916192
|
24/11/2023
|
Sankarsana Ojha
|
2407003013WL110474
|
Sankarsana Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159218288
|
|
Sankarsana Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|