|
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-07-003-014-002/11408
(Khankira)
|
2407003000NRG24280220241160938
|
28/02/2024
|
Balaram Mahanta
|
2407003WL151049
|
Balaram Mahanta
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799536855
|
|
MR BALARAM MAHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-014-003/11006
(Khankira)
|
2407003000NRG24280220241160729
|
28/02/2024
|
Kairi Munda
|
2407003WL151004
|
Kairi Munda
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536856
|
|
MANI MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-014-005/37323
(Khankira)
|
2407003000NRG24280220241160735
|
28/02/2024
|
HRUDANADA NAIK
|
2407003WL151004
|
HRUDANADA NAIK
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536857
|
|
HRUDANANDA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-014-002/35354
(Khankira)
|
2407003000NRG24270220241157622
|
28/02/2024
|
PUSPALATA PRADHAN
|
2407003WL150595
|
PUSPALATA PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536861
|
|
MRS PUSPALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-014-002/35354
(Khankira)
|
2407003000NRG24270220241157623
|
28/02/2024
|
PUSPALATA PRADHAN
|
2407003WL150595
|
PUSPALATA PRADHAN
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799536862
|
|
MRS PUSPALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-014-002/35354
(Khankira)
|
2407003000NRG24280220241160728
|
28/02/2024
|
PUSPALATA PRADHAN
|
2407003WL151004
|
PUSPALATA PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536863
|
|
MRS PUSPALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-014-003/34721
(Khankira)
|
2407003000NRG24280220241160736
|
28/02/2024
|
RANI DEHURI
|
2407003WL151005
|
RANI DEHURI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799536860
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-014-005/10626
(Khankira)
|
2407003000NRG24280220241160731
|
28/02/2024
|
KALYANI MALIK
|
2407003WL151004
|
KALYANI MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536859
|
|
KALYANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-014-005/10626
(Khankira)
|
2407003000NRG24280220241160730
|
28/02/2024
|
Parshuram Mallik
|
2407003WL151004
|
Parshuram Mallik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536864
|
|
PARSURAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-014-005/10688
(Khankira)
|
2407003000NRG24280220241160733
|
28/02/2024
|
Rani Dehury
|
2407003WL151004
|
Rani Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536867
|
|
Rani Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-014-005/36111
(Khankira)
|
2407003000NRG24280220241160734
|
28/02/2024
|
LILU DEHURY
|
2407003WL151004
|
LILU DEHURY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536858
|
|
MR LILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-014-005/10688
(Khankira)
|
2407003000NRG24280220241160732
|
28/02/2024
|
Phagu Dehury
|
2407003WL151004
|
Phagu Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799536866
|
|
MR FAGU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-014-005/37328
(Khankira)
|
2407003000NRG24280220241160737
|
28/02/2024
|
BISHNU NAIK
|
2407003WL151006
|
BISHNU NAIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799536868
|
|
BISHNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDIA
|
OR-07-003-014-005/37328
(Khankira)
|
2407003000NRG24280220241160738
|
28/02/2024
|
SUSHAMA NAIK
|
2407003WL151006
|
SUSHAMA NAIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799536865
|
|
SUSHAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|