|
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-07-003-008-006/32773
(JORANDA)
|
2407003000NRG24301020230807510
|
02/11/2023
|
Prabhati Nath
|
2407003WL091071
|
Prabhati Nath
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386939633
|
|
PRABHATI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-008-005/32430
(JORANDA)
|
2407003000NRG24301020230807490
|
02/11/2023
|
Chakradhar Dehury
|
2407003WL091069
|
Chakradhar Dehury
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386939634
|
|
CHAKRADHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-008-001/33018
(JORANDA)
|
2407003000NRG24271020230801416
|
02/11/2023
|
Narayan Dehury
|
2407003WL089940
|
Narayan Dehury
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386939635
|
|
MR NARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-008-001/33081
(JORANDA)
|
2407003000NRG24311020230814852
|
02/11/2023
|
Pankajini Pradhan
|
2407003WL092570
|
Pankajini Pradhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386939637
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-001/33104
(JORANDA)
|
2407003000NRG24311020230814853
|
02/11/2023
|
Sanjukta Behera
|
2407003WL092570
|
Sanjukta Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386939649
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-002/32828
(JORANDA)
|
2407003000NRG24301020230807505
|
02/11/2023
|
MITU NAIK
|
2407003WL091071
|
MITU NAIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939657
|
|
MR PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-008-002/35936
(JORANDA)
|
2407003000NRG24301020230807478
|
02/11/2023
|
SUJATA ROUT
|
2407003WL091069
|
SUJATA ROUT
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386939642
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-003/33513
(JORANDA)
|
2407003000NRG24301020230807480
|
02/11/2023
|
Mataji Behera
|
2407003WL091069
|
Mataji Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939653
|
|
MRS MATAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-008-003/33513
(JORANDA)
|
2407003000NRG24301020230807479
|
02/11/2023
|
Ratnakar Behera
|
2407003WL091069
|
Ratnakar Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939638
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-003/34933
(JORANDA)
|
2407003000NRG24301020230807481
|
02/11/2023
|
Mahendra kumar Nayak
|
2407003WL091069
|
Mahendra kumar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939640
|
|
MR MAHENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-008-003/34964
(JORANDA)
|
2407003000NRG24301020230807482
|
02/11/2023
|
Soni Barik
|
2407003WL091069
|
Soni Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939652
|
|
MRS SONI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-003/35039
(JORANDA)
|
2407003000NRG24301020230807484
|
02/11/2023
|
AGEN KUMAR ROUT
|
2407003WL091069
|
AGEN KUMAR ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939641
|
|
Mr NAGEN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-003/35964
(JORANDA)
|
2407003000NRG24301020230807492
|
02/11/2023
|
Hitish Bharadwaj Nayak
|
2407003WL091070
|
Hitish Bharadwaj Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939643
|
|
MR HITISH BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-008-003/35973
(JORANDA)
|
2407003000NRG24301020230807493
|
02/11/2023
|
Ritarani Behera
|
2407003WL091070
|
Ritarani Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939644
|
|
RITARANI BEHERA
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-008-003/35982
(JORANDA)
|
2407003000NRG24301020230807485
|
02/11/2023
|
RUKMANI BEHERA
|
2407003WL091069
|
RUKMANI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939656
|
|
MRS RUKMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-008-003/35982
(JORANDA)
|
2407003000NRG24301020230807486
|
02/11/2023
|
SHRINIBAS BEHERA
|
2407003WL091069
|
SHRINIBAS BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939655
|
|
SHRINIBAS BEHERA
|
GENERAL POST OFFICE(607245)
|
|
17
|
GONDIA
|
OR-07-003-008-003/35991
(JORANDA)
|
2407003000NRG24301020230807494
|
02/11/2023
|
SURYAMANI TRIPATHY
|
2407003WL091070
|
SURYAMANI TRIPATHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939645
|
|
MR SURYAMANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-008-004/32268
(JORANDA)
|
2407003000NRG24301020230807495
|
02/11/2023
|
Kanchan Behera
|
2407003WL091070
|
Kanchan Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939636
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-008-004/32295
(JORANDA)
|
2407003000NRG24301020230807488
|
02/11/2023
|
Sankarshan Sahu
|
2407003WL091069
|
Sankarshan Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939648
|
|
MR SANKARSHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-008-004/34929
(JORANDA)
|
2407003000NRG24301020230807496
|
02/11/2023
|
Mamata Behera
|
2407003WL091070
|
Mamata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939663
|
|
MS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-008-004/35966
(JORANDA)
|
2407003000NRG24301020230807497
|
02/11/2023
|
Ranjulata Behera
|
2407003WL091070
|
Ranjulata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939659
|
|
MS RANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-008-005/32438
(JORANDA)
|
2407003000NRG24301020230807507
|
02/11/2023
|
Bijaya Barik
|
2407003WL091071
|
Bijaya Barik
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386939647
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-008-005/32482
(JORANDA)
|
2407003000NRG24301020230807514
|
02/11/2023
|
Haresh Barik
|
2407003WL091072
|
Haresh Barik
|
00415
|
SBIN0004738
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386939667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GONDIA
|
OR-07-003-008-005/34976
(JORANDA)
|
2407003000NRG24301020230807516
|
02/11/2023
|
AJAIT SAHOO
|
2407003WL091072
|
AJAIT SAHOO
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386939651
|
|
AJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-008-005/36009
(JORANDA)
|
2407003000NRG24301020230807517
|
02/11/2023
|
TIKINA DEHURY
|
2407003WL091072
|
TIKINA DEHURY
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386939632
|
|
MRS TIKINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-008-006/32738
(JORANDA)
|
2407003000NRG24301020230807508
|
02/11/2023
|
Badal Nath
|
2407003WL091071
|
Badal Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939658
|
|
MR BADAL NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-008-006/32738
(JORANDA)
|
2407003000NRG24301020230807509
|
02/11/2023
|
Lata Nath
|
2407003WL091071
|
Lata Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939666
|
|
MRS LATA NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-008-006/32762
(JORANDA)
|
2407003000NRG24301020230807500
|
02/11/2023
|
Jibanjyoti Nath Sharma
|
2407003WL091070
|
Jibanjyoti Nath Sharma
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939664
|
|
Mr. JEEVAN JYOTINATH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GONDIA
|
OR-07-003-008-006/32762
(JORANDA)
|
2407003000NRG24301020230807499
|
02/11/2023
|
Mamatamanjari Nath
|
2407003WL091070
|
Mamatamanjari Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939661
|
|
MRS MAMATA NATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-008-006/32770
(JORANDA)
|
2407003000NRG24301020230807518
|
02/11/2023
|
Bikas ranjan Nath
|
2407003WL091072
|
Bikas ranjan Nath
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386939639
|
|
MR BIKASH RANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-008-006/34902
(JORANDA)
|
2407003000NRG24301020230807511
|
02/11/2023
|
Minati Nath
|
2407003WL091071
|
Minati Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939662
|
|
Mrs. MINATI NATH
|
INDIAN BANK(607105)
|
|
32
|
GONDIA
|
OR-07-003-008-006/35949
(JORANDA)
|
2407003000NRG24301020230807512
|
02/11/2023
|
Amiya Ranjan Nathsharma
|
2407003WL091071
|
Amiya Ranjan Nathsharma
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939654
|
|
SHRI AMIYA RANJAN NATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-008-006/36016
(JORANDA)
|
2407003000NRG24301020230807501
|
02/11/2023
|
BHARATI NATH
|
2407003WL091070
|
BHARATI NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939665
|
|
MRS BHARATI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-008-008/32886
(JORANDA)
|
2407003000NRG24301020230807513
|
02/11/2023
|
Gajendra Behera
|
2407003WL091071
|
Gajendra Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386939650
|
|
GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-008-008/34964
(JORANDA)
|
2407003000NRG24301020230807502
|
02/11/2023
|
DILLIP NATH
|
2407003WL091070
|
DILLIP NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939660
|
|
MR DILLIP KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-008-008/35988
(JORANDA)
|
2407003000NRG24301020230807504
|
02/11/2023
|
PRAVATI PATRA
|
2407003WL091070
|
PRAVATI PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386939646
|
|
MRS PRAVATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|