|
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-07-003-026-002/34872
(Santhapur)
|
2407003026NRG24261220231018592
|
26/12/2023
|
AJIT KUMAR SWAIN
|
2407003026WL127706
|
AJIT KUMAR SWAIN
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556389387
|
|
AJIT KUMAR SWAIN
|
FEDERAL BANK(607165)
|
|
2
|
GONDIA
|
OR-07-003-026-003/34967
(Santhapur)
|
2407003026NRG24261220231018593
|
26/12/2023
|
TARENI MALIK
|
2407003026WL127706
|
TARENI MALIK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556389388
|
|
MRS TARINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-001/10457
(Santhapur)
|
2407003026NRG24261220231018591
|
26/12/2023
|
Rambha Sahoo
|
2407003026WL127706
|
Rambha Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556389391
|
|
MRS RAMBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-026-004/34951
(Santhapur)
|
2407003026NRG24261220231018596
|
26/12/2023
|
DEVI BEHERA
|
2407003026WL127706
|
DEVI BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556389390
|
|
MRS DEVI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-026-004/34951
(Santhapur)
|
2407003026NRG24261220231018595
|
26/12/2023
|
KHAGESWAR BEHERA
|
2407003026WL127706
|
KHAGESWAR BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556389389
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-026-001/10457
(Santhapur)
|
2407003026NRG24261220231018590
|
26/12/2023
|
Rohita Sahoo
|
2407003026WL127706
|
Rohita Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556389392
|
|
ROHIT KU SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-026-003/34971
(Santhapur)
|
2407003026NRG24261220231018594
|
26/12/2023
|
PRITI PRIYADARSHINI SWAIN
|
2407003026WL127706
|
PRITI PRIYADARSHINI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556389386
|
|
PRITI PRIYADARSHINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|