|
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-07-003-020-001/554408
(NIHALPRASAD)
|
2407003020NRG24220220241149274
|
23/02/2024
|
Nabin kumar sahoo
|
2407003020WL149258
|
Nabin kumar sahoo
|
00032
|
UTIB0002331
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801661090
|
|
NABIN KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-020-001/23886
(NIHALPRASAD)
|
2407003020NRG24220220241149278
|
23/02/2024
|
Rina Dehury
|
2407003020WL149259
|
Rina Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661095
|
|
Rina Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-020-001/23982
(NIHALPRASAD)
|
2407003020NRG24220220241149262
|
23/02/2024
|
Marua Sahani
|
2407003020WL149257
|
Marua Sahani
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801661085
|
|
MARUA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-020-001/24135
(NIHALPRASAD)
|
2407003020NRG24220220241149263
|
23/02/2024
|
Pramaila Sahani
|
2407003020WL149257
|
Pramaila Sahani
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801661086
|
|
PRAMILA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-020-001/24714
(NIHALPRASAD)
|
2407003020NRG24220220241149272
|
23/02/2024
|
Bhabini malik
|
2407003020WL149258
|
Bhabini malik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661082
|
|
MRS BHABINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-020-001/24714
(NIHALPRASAD)
|
2407003020NRG24220220241149271
|
23/02/2024
|
Chandramani Malik
|
2407003020WL149258
|
Chandramani Malik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661081
|
|
MR CHANDRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-020-001/24825
(NIHALPRASAD)
|
2407003020NRG24220220241149264
|
23/02/2024
|
Bhajaman Dehuiry
|
2407003020WL149257
|
Bhajaman Dehuiry
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661080
|
|
BHAJANA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDIA
|
OR-07-003-020-001/35210
(NIHALPRASAD)
|
2407003020NRG24220220241149265
|
23/02/2024
|
Debaki Sahani
|
2407003020WL149257
|
Debaki Sahani
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801661093
|
|
DEBA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-020-001/35302
(NIHALPRASAD)
|
2407003020NRG24220220241149266
|
23/02/2024
|
Hauli pradhan
|
2407003020WL149257
|
Hauli pradhan
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801661092
|
|
HAULI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-020-001/35302
(NIHALPRASAD)
|
2407003020NRG24220220241149267
|
23/02/2024
|
Hauli pradhan
|
2407003020WL149257
|
Hauli pradhan
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801661091
|
|
HAULI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-020-001/55369
(NIHALPRASAD)
|
2407003020NRG24220220241149268
|
23/02/2024
|
Susanta dehury
|
2407003020WL149257
|
Susanta dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801661096
|
|
Mr. Susanta Dehury
|
INDIAN BANK(607105)
|
|
12
|
GONDIA
|
OR-07-003-020-001/554235
(NIHALPRASAD)
|
2407003020NRG24220220241149269
|
23/02/2024
|
KAHNU PRADHAN
|
2407003020WL149257
|
KAHNU PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661084
|
|
KAHNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-020-001/554292
(NIHALPRASAD)
|
2407003020NRG24220220241149273
|
23/02/2024
|
MAMINA PANDAB
|
2407003020WL149258
|
MAMINA PANDAB
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661089
|
|
MISS MAMINA PANDAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-020-001/554444
(NIHALPRASAD)
|
2407003020NRG24220220241149275
|
23/02/2024
|
santosh kumar swain
|
2407003020WL149258
|
santosh kumar swain
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801661083
|
|
MR SANTOSH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-020-001/554513
(NIHALPRASAD)
|
2407003020NRG24220220241149276
|
23/02/2024
|
Akshaya malik
|
2407003020WL149258
|
Akshaya malik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661088
|
|
MR AKSHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-020-001/554394
(NIHALPRASAD)
|
2407003020NRG24220220241149270
|
23/02/2024
|
Sabitri dehury
|
2407003020WL149257
|
Sabitri dehury
|
00415
|
SBIN0012054
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801661087
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-020-001/554513
(NIHALPRASAD)
|
2407003020NRG24220220241149277
|
23/02/2024
|
Mamata malik
|
2407003020WL149258
|
Mamata malik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801661094
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|