|
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-07-003-013-002/294542
(KHANDABANDHA)
|
2407003013NRG24260220241155110
|
26/02/2024
|
BIRANCHI BEHERA
|
2407003013WL150168
|
BIRANCHI BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796833506
|
|
BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-013-005/294562
(KHANDABANDHA)
|
2407003013NRG24260220241155111
|
26/02/2024
|
Mr. DHARMANANDA MALIK
|
2407003013WL150168
|
Mr. DHARMANANDA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833505
|
|
MR DHARMANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-005/294562
(KHANDABANDHA)
|
2407003013NRG24260220241155112
|
26/02/2024
|
Mrs. AHALYA MALIK
|
2407003013WL150168
|
Mrs. AHALYA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833504
|
|
AHALYA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-002/28995
(KHANDABANDHA)
|
2407003000NRG24260220241155212
|
26/02/2024
|
MR. AMBUJA BEHERA
|
2407003WL150180
|
MR. AMBUJA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833500
|
|
MR. AMBUJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-013-002/28995
(KHANDABANDHA)
|
2407003000NRG24260220241155213
|
26/02/2024
|
MR. AMBUJA BEHERA
|
2407003WL150180
|
MR. AMBUJA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796833501
|
|
MR. AMBUJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-013-002/28995
(KHANDABANDHA)
|
2407003000NRG24260220241155214
|
26/02/2024
|
MR. AMBUJA BEHERA
|
2407003WL150180
|
MR. AMBUJA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796833502
|
|
MR. AMBUJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-013-005/29807
(KHANDABANDHA)
|
2407003013NRG24260220241155113
|
26/02/2024
|
Gobardhan Ojha
|
2407003013WL150168
|
Gobardhan Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833503
|
|
Gobardhan Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|