|
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-07-003-013-005/29861
(KHANDABANDHA)
|
2407003013NRG24151220230987807
|
16/12/2023
|
Jayanti Sahu
|
2407003013WL122763
|
Jayanti Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550382653
|
|
JAYANTI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-004/28969
(KHANDABANDHA)
|
2407003013NRG24151220230987806
|
16/12/2023
|
Gitanjali Mallik
|
2407003013WL122763
|
Gitanjali Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550382656
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-003/29945609
(KHANDABANDHA)
|
2407003013NRG24151220230987809
|
16/12/2023
|
OTH. GOURANGA BARIK
|
2407003013WL122764
|
OTH. GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550382657
|
|
OTH. GOURANGA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-013-004/28567
(KHANDABANDHA)
|
2407003013NRG24151220230987805
|
16/12/2023
|
Gouri barik
|
2407003013WL122763
|
Gouri barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550382655
|
|
Gouri barik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-013-005/29862
(KHANDABANDHA)
|
2407003013NRG24151220230987808
|
16/12/2023
|
BIPIN SAHOO
|
2407003013WL122763
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550382654
|
|
BIPIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|