|
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-07-003-012-004/12459
(KASHIPUR)
|
2407003012NRG24281220231032136
|
29/12/2023
|
Bibhu Prasad Mallik
|
2407003012WL129560
|
Bibhu Prasad Mallik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458491
|
|
MR BIBHU PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-012-003/12887
(KASHIPUR)
|
2407003012NRG24271220231025416
|
29/12/2023
|
SANGRAM MALLIK
|
2407003012WL128718
|
SANGRAM MALLIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458494
|
|
MR SANGRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-004/12424
(KASHIPUR)
|
2407003012NRG24281220231032133
|
29/12/2023
|
AMBIKA MALIK
|
2407003012WL129560
|
AMBIKA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458499
|
|
AMBIKA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-012-004/12424
(KASHIPUR)
|
2407003012NRG24281220231032134
|
29/12/2023
|
Manorama Mallik
|
2407003012WL129560
|
Manorama Mallik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458495
|
|
MRS MANORAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-004/12434-A
(KASHIPUR)
|
2407003012NRG24271220231025419
|
29/12/2023
|
Balhi Behera
|
2407003012WL128718
|
Balhi Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458497
|
|
MRS BAHLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-004/34734
(KASHIPUR)
|
2407003012NRG24271220231025420
|
29/12/2023
|
Barsa
|
2407003012WL128718
|
Barsa
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458498
|
|
BARSHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-012-004/34850
(KASHIPUR)
|
2407003012NRG24271220231025421
|
29/12/2023
|
BRAJABANDHU NAYAK
|
2407003012WL128719
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550458496
|
|
MR BRAJABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-004/37995
(KASHIPUR)
|
2407003012NRG24281220231032137
|
29/12/2023
|
SANJU MALIK
|
2407003012WL129560
|
SANJU MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550458493
|
|
SANJU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-012-002/12670
(KASHIPUR)
|
2407003012NRG24271220231025415
|
29/12/2023
|
PRAMOD ROUT
|
2407003012WL128718
|
PRAMOD ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550458492
|
|
Mr. PREMANANDA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|