|
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-07-003-011-001/14102
(Karmul)
|
2407003000NRG24120220241125266
|
13/02/2024
|
Pramod Kumar Behera
|
2407003WL145636
|
Pramod Kumar Behera
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799500030
|
|
Pramod Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-011-004/7618
(Karmul)
|
2407003011NRG24120220241124982
|
13/02/2024
|
Ramachandra Behera
|
2407003011WL145577
|
Ramachandra Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500037
|
|
Ramachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-004/7618
(Karmul)
|
2407003011NRG24120220241124983
|
13/02/2024
|
Triphala Behera
|
2407003011WL145577
|
Triphala Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500040
|
|
MRS TRIPHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-011-004/7640
(Karmul)
|
2407003011NRG24120220241124988
|
13/02/2024
|
Kanchan Majhi
|
2407003011WL145577
|
Kanchan Majhi
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500038
|
|
Kanchan Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-011-004/7640
(Karmul)
|
2407003011NRG24120220241124987
|
13/02/2024
|
Sudhakar Majhi
|
2407003011WL145577
|
Sudhakar Majhi
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500039
|
|
Sudhakar Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-011-004/7719
(Karmul)
|
2407003011NRG24120220241124991
|
13/02/2024
|
Bichitrananda Tarai
|
2407003011WL145577
|
Bichitrananda Tarai
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500034
|
|
MR BICHITRANANDA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-011-004/7619
(Karmul)
|
2407003011NRG24120220241124984
|
13/02/2024
|
Sabitri Behera
|
2407003011WL145577
|
Sabitri Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500033
|
|
Sabitri Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-011-004/7639
(Karmul)
|
2407003011NRG24120220241124985
|
13/02/2024
|
Chitaranjan Tarai
|
2407003011WL145577
|
Chitaranjan Tarai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500036
|
|
CHITTARANJAN TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-011-004/7639
(Karmul)
|
2407003011NRG24120220241124986
|
13/02/2024
|
Manjula Tarai
|
2407003011WL145577
|
Manjula Tarai
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799500035
|
|
Manjulata Tarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GONDIA
|
OR-07-003-011-004/7662
(Karmul)
|
2407003011NRG24120220241124990
|
13/02/2024
|
China Mallik
|
2407003011WL145577
|
China Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500031
|
|
CHINA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
11
|
GONDIA
|
OR-07-003-011-004/7662
(Karmul)
|
2407003011NRG24120220241124989
|
13/02/2024
|
Shyam Sundar Mallik
|
2407003011WL145577
|
Shyam Sundar Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500032
|
|
SYAMASUNDAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|