|
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-07-003-013-002/29014
(KHANDABANDHA)
|
2407003013NRG24150220241131091
|
15/02/2024
|
Tikina Majhi
|
2407003013WL146597
|
Tikina Majhi
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800106924
|
|
Tikina Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-002/2945635
(KHANDABANDHA)
|
2407003013NRG24150220241131086
|
15/02/2024
|
PRASHANT MALIK
|
2407003013WL146596
|
PRASHANT MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800106923
|
|
PRASHANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-013-003/29945613
(KHANDABANDHA)
|
2407003013NRG24150220241131089
|
15/02/2024
|
MRS. FULLA BEHERA
|
2407003013WL146596
|
MRS. FULLA BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800106919
|
|
MRS FULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-013-004/28580
(KHANDABANDHA)
|
2407003013NRG24150220241131090
|
15/02/2024
|
Rabi Pradhan
|
2407003013WL146596
|
Rabi Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800106921
|
|
Indramani Padhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GONDIA
|
OR-07-003-013-004/29945607
(KHANDABANDHA)
|
2407003013NRG24150220241131094
|
15/02/2024
|
MRS. MANJU PADHAN
|
2407003013WL146597
|
MRS. MANJU PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800106922
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-013-003/294350
(KHANDABANDHA)
|
2407003013NRG24150220241131087
|
15/02/2024
|
Kuni Barik
|
2407003013WL146596
|
Kuni Barik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800106920
|
|
MRS KUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-013-004/28969
(KHANDABANDHA)
|
2407003013NRG24150220241131093
|
15/02/2024
|
Gitanjali Mallik
|
2407003013WL146597
|
Gitanjali Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800106918
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-013-002/294543
(KHANDABANDHA)
|
2407003013NRG24150220241131085
|
15/02/2024
|
SAILA MALIK
|
2407003013WL146596
|
SAILA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800106915
|
|
SAILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-013-003/2945600
(KHANDABANDHA)
|
2407003013NRG24150220241131092
|
15/02/2024
|
MRS. SWAPNA BEHERA
|
2407003013WL146597
|
MRS. SWAPNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800106916
|
|
MRS. SWAPNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-013-003/29945611
(KHANDABANDHA)
|
2407003013NRG24150220241131088
|
15/02/2024
|
MRS. PADI PARIDA
|
2407003013WL146596
|
MRS. PADI PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800106917
|
|
MRS. PADI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|