|
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)
|
2407003013NRG24101220230967824
|
11/12/2023
|
Jayanti Sahu
|
2407003013WL119585
|
Jayanti Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104093018
|
|
JAYANTI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-002/29014
(KHANDABANDHA)
|
2407003013NRG24081220230964705
|
11/12/2023
|
Tikina Majhi
|
2407003013WL118918
|
Tikina Majhi
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093030
|
|
Tikina Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-001/2945660
(KHANDABANDHA)
|
2407003013NRG24081220230964703
|
11/12/2023
|
MRS. KABITA SETHY
|
2407003013WL118918
|
MRS. KABITA SETHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104093025
|
|
MRS KABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-013-002/294418
(KHANDABANDHA)
|
2407003013NRG24081220230964700
|
11/12/2023
|
MURALI MAJHI
|
2407003013WL118917
|
MURALI MAJHI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104093026
|
|
MR MURALIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-002/2945642
(KHANDABANDHA)
|
2407003013NRG24081220230964701
|
11/12/2023
|
MR. BHAGIRATHI MAJHI
|
2407003013WL118917
|
MR. BHAGIRATHI MAJHI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104093024
|
|
MR BHAGIRATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-004/297572
(KHANDABANDHA)
|
2407003013NRG24081220230964702
|
11/12/2023
|
MRS. KABITA BEHERA
|
2407003013WL118917
|
MRS. KABITA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104093023
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-013-004/28969
(KHANDABANDHA)
|
2407003013NRG24101220230967823
|
11/12/2023
|
Gitanjali Mallik
|
2407003013WL119585
|
Gitanjali Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104093027
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-013-001/29270
(KHANDABANDHA)
|
2407003013NRG24081220230964699
|
11/12/2023
|
Damayanti Sethi
|
2407003013WL118917
|
Damayanti Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093028
|
|
Damayanti Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-013-003/2945600
(KHANDABANDHA)
|
2407003013NRG24081220230964706
|
11/12/2023
|
MRS. SWAPNA BEHERA
|
2407003013WL118918
|
MRS. SWAPNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093022
|
|
MRS. SWAPNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-013-003/29945609
(KHANDABANDHA)
|
2407003013NRG24101220230967827
|
11/12/2023
|
OTH. GOURANGA BARIK
|
2407003013WL119586
|
OTH. GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093020
|
|
OTH. GOURANGA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-013-004/28567
(KHANDABANDHA)
|
2407003013NRG24101220230967822
|
11/12/2023
|
Gouri barik
|
2407003013WL119585
|
Gouri barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093021
|
|
Gouri barik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-013-005/29862
(KHANDABANDHA)
|
2407003013NRG24101220230967825
|
11/12/2023
|
BIPIN SAHOO
|
2407003013WL119585
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093029
|
|
BIPIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-013-001/2945660
(KHANDABANDHA)
|
2407003013NRG24081220230964704
|
11/12/2023
|
MURALIDHAR SETHI
|
2407003013WL118918
|
MURALIDHAR SETHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104093019
|
|
MURALIDHAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|