|
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-07-003-016-003/13855
(LETHAKA)
|
2407003000NRG24090320241186037
|
09/03/2024
|
MINA MALIK
|
2407003WL155034
|
MINA MALIK
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898563185
|
|
MINA MALIK
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-016-004/13718
(LETHAKA)
|
2407003000NRG24090320241186045
|
09/03/2024
|
MANAS RANJAN ROUT
|
2407003WL155034
|
MANAS RANJAN ROUT
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898563186
|
|
MANAS RANJAN ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-016-003/13901
(LETHAKA)
|
2407003000NRG24090320241186043
|
09/03/2024
|
GAGAN MOHANTY
|
2407003WL155034
|
GAGAN MOHANTY
|
00177
|
IOBA0000331
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563194
|
|
MR GAGAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-016-001/13446
(LETHAKA)
|
2407003000NRG24090320241186036
|
09/03/2024
|
SANTILATA MALIK
|
2407003WL155034
|
SANTILATA MALIK
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563195
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-016-003/13871
(LETHAKA)
|
2407003000NRG24090320241186038
|
09/03/2024
|
HALADHRA MALIK
|
2407003WL155034
|
HALADHRA MALIK
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563197
|
|
MR HALADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-016-003/13871
(LETHAKA)
|
2407003000NRG24090320241186039
|
09/03/2024
|
JHARANA MALIK
|
2407003WL155034
|
JHARANA MALIK
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898563187
|
|
JHARANA MALLIK
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-016-003/13899
(LETHAKA)
|
2407003000NRG24090320241186042
|
09/03/2024
|
BASANTI MALIK
|
2407003WL155034
|
BASANTI MALIK
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563196
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-016-003/13920
(LETHAKA)
|
2407003000NRG24090320241186044
|
09/03/2024
|
SANGARAM MOHANTY
|
2407003WL155034
|
SANGARAM MOHANTY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563188
|
|
SANGRAM MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-016-004/13689
(LETHAKA)
|
2407003000NRG24090320241186046
|
09/03/2024
|
JAYANTA SWAIN
|
2407003WL155035
|
JAYANTA SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563189
|
|
MR JAYANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-016-004/13700
(LETHAKA)
|
2407003000NRG24090320241186047
|
09/03/2024
|
SARATI PRADHAN
|
2407003WL155035
|
SARATI PRADHAN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563191
|
|
MRS SHURATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-016-008/13364
(LETHAKA)
|
2407003000NRG24090320241186049
|
09/03/2024
|
PRATIMA DAS
|
2407003WL155035
|
PRATIMA DAS
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563190
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-016-003/13886
(LETHAKA)
|
2407003000NRG24090320241186041
|
09/03/2024
|
LAMBODARA MOHANTY
|
2407003WL155034
|
LAMBODARA MOHANTY
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563192
|
|
MR LAMBODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-016-003/13877
(LETHAKA)
|
2407003000NRG24090320241186040
|
09/03/2024
|
ABHI MALIK
|
2407003WL155034
|
ABHI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563198
|
|
ABHI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-016-004/34742
(LETHAKA)
|
2407003000NRG24090320241186048
|
09/03/2024
|
balaram bhuyan
|
2407003WL155035
|
balaram bhuyan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898563193
|
|
MR BALARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|