|
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-07-003-012-004/12212
(KASHIPUR)
|
2407003000NRG24070320241181365
|
07/03/2024
|
KAMINI SAMAL
|
2407003WL154334
|
KAMINI SAMAL
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493854
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-004/12222
(KASHIPUR)
|
2407003000NRG24070320241181366
|
07/03/2024
|
NAGA NAHAK
|
2407003WL154334
|
NAGA NAHAK
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493856
|
|
NAGA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-012-004/12231
(KASHIPUR)
|
2407003000NRG24070320241181367
|
07/03/2024
|
MAMATA BEHERA
|
2407003WL154334
|
MAMATA BEHERA
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897493855
|
|
MAMATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDIA
|
OR-07-003-012-004/12312
(KASHIPUR)
|
2407003000NRG24070320241181368
|
07/03/2024
|
MAMATA SAHOO
|
2407003WL154334
|
MAMATA SAHOO
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493852
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-004/12419
(KASHIPUR)
|
2407003000NRG24070320241181369
|
07/03/2024
|
BIKASHA MALIK
|
2407003WL154334
|
BIKASHA MALIK
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493853
|
|
SHRI BIKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-004/37897
(KASHIPUR)
|
2407003000NRG24070320241181370
|
07/03/2024
|
Bebirani Dhal
|
2407003WL154334
|
Bebirani Dhal
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493857
|
|
Bebirani Dhal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|