|
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-07-003-013-004/28589
(KHANDABANDHA)
|
2407003000NRG24170220241138295
|
18/02/2024
|
Shyama Malik
|
2407003WL147608
|
Shyama Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2796925260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-004/28776
(KHANDABANDHA)
|
2407003000NRG24170220241138296
|
18/02/2024
|
Sarat Padhan
|
2407003WL147608
|
Sarat Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925261
|
|
Sarat Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-002/29115
(KHANDABANDHA)
|
2407003000NRG24170220241138299
|
18/02/2024
|
Duryodhana Tarai
|
2407003WL147609
|
Duryodhana Tarai
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925265
|
|
Duryodhana Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-013-002/29115
(KHANDABANDHA)
|
2407003000NRG24170220241138300
|
18/02/2024
|
Prabhati Tarai
|
2407003WL147609
|
Prabhati Tarai
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925266
|
|
PRABHATI TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-013-002/294542
(KHANDABANDHA)
|
2407003000NRG24170220241138288
|
18/02/2024
|
BIRANCHI BEHERA
|
2407003WL147607
|
BIRANCHI BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796925269
|
|
BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-003/29673
(KHANDABANDHA)
|
2407003000NRG24170220241138289
|
18/02/2024
|
Surendra rout
|
2407003WL147607
|
Surendra rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925268
|
|
MR SURENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-004/29945613
(KHANDABANDHA)
|
2407003000NRG24170220241138290
|
18/02/2024
|
MRS. LAXMI PADHAN
|
2407003WL147607
|
MRS. LAXMI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925274
|
|
MRS LAXMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-004/29945614
(KHANDABANDHA)
|
2407003000NRG24170220241138291
|
18/02/2024
|
MRS. SUPRABHA SATAPATHY
|
2407003WL147607
|
MRS. SUPRABHA SATAPATHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925273
|
|
MRS SUPRABHA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-005/294465
(KHANDABANDHA)
|
2407003000NRG24170220241138292
|
18/02/2024
|
MR. ANANDAGIRI MAHARAJA
|
2407003WL147607
|
MR. ANANDAGIRI MAHARAJA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925271
|
|
MR ANANDAGIRI MAHARAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-005/294481
(KHANDABANDHA)
|
2407003000NRG24170220241138297
|
18/02/2024
|
MR. RABINARAYAN PAGAD
|
2407003WL147608
|
MR. RABINARAYAN PAGAD
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925270
|
|
MR RABINARAYAN PAGAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-005/30013
(KHANDABANDHA)
|
2407003000NRG24170220241138303
|
18/02/2024
|
Ranjulata Pal
|
2407003WL147611
|
Ranjulata Pal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925267
|
|
RANJULATA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-013-005/29945618
(KHANDABANDHA)
|
2407003000NRG24170220241138298
|
18/02/2024
|
MISS. LAXMIPRIYA PAGAD
|
2407003WL147608
|
MISS. LAXMIPRIYA PAGAD
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925275
|
|
MISS. LAXMIPRIYA PAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-013-002/2945641
(KHANDABANDHA)
|
2407003000NRG24170220241138301
|
18/02/2024
|
MRS. PATELI MALIK
|
2407003WL147609
|
MRS. PATELI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925272
|
|
PATELI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-003/294555
(KHANDABANDHA)
|
2407003000NRG24170220241138302
|
18/02/2024
|
MR. KARTIKESWAR NAYAK
|
2407003WL147610
|
MR. KARTIKESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925262
|
|
MR. KARTIKESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-013-003/29945609
(KHANDABANDHA)
|
2407003000NRG24170220241138293
|
18/02/2024
|
OTH. GOURANGA BARIK
|
2407003WL147608
|
OTH. GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925263
|
|
OTH. GOURANGA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-013-004/28567
(KHANDABANDHA)
|
2407003000NRG24170220241138294
|
18/02/2024
|
Gouri barik
|
2407003WL147608
|
Gouri barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796925264
|
|
Gouri barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|