|
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-07-003-021-002/8395
(Pingua)
|
2407003000NRG24250920230682913
|
25/09/2023
|
RASMIREKHA SAHOO
|
2407003WL066600
|
RASMIREKHA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754846
|
|
RASMIREKHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-021-002/8462
(Pingua)
|
2407003000NRG24250920230682915
|
25/09/2023
|
Ranjan kumar sahoo
|
2407003WL066600
|
Ranjan kumar sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754844
|
|
Ranjan kumar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-021-002/8859
(Pingua)
|
2407003000NRG24250920230682918
|
25/09/2023
|
sudhansusekhar barik
|
2407003WL066600
|
sudhansusekhar barik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754845
|
|
SUDHANSU BARIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
GONDIA
|
OR-07-003-021-002/8913
(Pingua)
|
2407003000NRG24250920230682919
|
25/09/2023
|
Renubala Barik
|
2407003WL066600
|
Renubala Barik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754843
|
|
MRS RENUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-021-002/8395
(Pingua)
|
2407003000NRG24250920230682914
|
25/09/2023
|
KRUSHNA CHANDRA SAHOO
|
2407003WL066600
|
KRUSHNA CHANDRA SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754847
|
|
KRUSHNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-021-002/8395
(Pingua)
|
2407003000NRG24250920230682912
|
25/09/2023
|
Malati Sahoo
|
2407003WL066600
|
Malati Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754840
|
|
Malati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-021-002/8395
(Pingua)
|
2407003000NRG24250920230682911
|
25/09/2023
|
Phakir Chandra Sahoo
|
2407003WL066600
|
Phakir Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754841
|
|
Phakir Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-021-002/8859
(Pingua)
|
2407003000NRG24250920230682917
|
25/09/2023
|
Hrushikesh Barik
|
2407003WL066600
|
Hrushikesh Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324754842
|
|
Hrushikesh Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|