|
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-07-003-016-005/13112
(LETHAKA)
|
2407003016NRG24190120241078725
|
21/01/2024
|
Hrusieksh Kar
|
2407003016WL138383
|
Hrusieksh Kar
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381130
|
|
MR HRUSHIKESH KAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24190120241078731
|
21/01/2024
|
SUJATA SWAIN
|
2407003016WL138383
|
SUJATA SWAIN
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381131
|
|
MRS SUJATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-016-005/13276
(LETHAKA)
|
2407003016NRG24190120241078744
|
21/01/2024
|
PRITISRI JENA
|
2407003016WL138383
|
PRITISRI JENA
|
00176
|
IDIB000B159
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381159
|
|
Mrs. PREETISHREE JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24190120241078737
|
21/01/2024
|
BAIDHARA KAR
|
2407003016WL138383
|
BAIDHARA KAR
|
00354
|
PUNB0056320
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381132
|
|
BAIDHARA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-016-005/13212
(LETHAKA)
|
2407003016NRG24190120241078736
|
21/01/2024
|
MAMI PALEI
|
2407003016WL138383
|
MAMI PALEI
|
00354
|
PUNB0244700
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381136
|
|
MAMATA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-016-005/13112
(LETHAKA)
|
2407003016NRG24190120241078724
|
21/01/2024
|
ASHUTOSH KAR
|
2407003016WL138383
|
ASHUTOSH KAR
|
00415
|
SBIN0004398
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381133
|
|
MR KAR ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24190120241078730
|
21/01/2024
|
HIRANYA SWAIN
|
2407003016WL138383
|
HIRANYA SWAIN
|
00415
|
SBIN0004398
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381137
|
|
HIRANYA SWAIN
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-016-005/13260
(LETHAKA)
|
2407003016NRG24190120241078742
|
21/01/2024
|
DILLIP SWAIN
|
2407003016WL138383
|
DILLIP SWAIN
|
00415
|
SBIN0004398
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381139
|
|
MR DILIP SWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-016-005/34742
(LETHAKA)
|
2407003016NRG24190120241078746
|
21/01/2024
|
kabita swain
|
2407003016WL138383
|
kabita swain
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381157
|
|
KABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-016-005/13094
(LETHAKA)
|
2407003016NRG24190120241078720
|
21/01/2024
|
RAMACHANDRA SWAIN
|
2407003016WL138383
|
RAMACHANDRA SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381142
|
|
MR RAMACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-016-005/13094
(LETHAKA)
|
2407003016NRG24190120241078721
|
21/01/2024
|
SABHYARANI SWAIN
|
2407003016WL138383
|
SABHYARANI SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381148
|
|
MRS SHABYARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-016-005/13106
(LETHAKA)
|
2407003016NRG24190120241078723
|
21/01/2024
|
SUMITRA JENA
|
2407003016WL138383
|
SUMITRA JENA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381154
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-016-005/13106
(LETHAKA)
|
2407003016NRG24190120241078722
|
21/01/2024
|
TILOTTAMA JENA
|
2407003016WL138383
|
TILOTTAMA JENA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381146
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-016-005/13114
(LETHAKA)
|
2407003016NRG24190120241078726
|
21/01/2024
|
BHARATI SWAIN
|
2407003016WL138383
|
BHARATI SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381145
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-016-005/13143
(LETHAKA)
|
2407003016NRG24190120241078727
|
21/01/2024
|
KOUSALYA SWAIN
|
2407003016WL138383
|
KOUSALYA SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381140
|
|
MRS KOUSHALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-016-005/13143
(LETHAKA)
|
2407003016NRG24190120241078728
|
21/01/2024
|
maheswata dutta
|
2407003016WL138383
|
maheswata dutta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381152
|
|
MRS MAHESWATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-016-005/13149
(LETHAKA)
|
2407003016NRG24190120241078729
|
21/01/2024
|
MITE SWAIN
|
2407003016WL138383
|
MITE SWAIN
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140381153
|
|
MRS MINATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24190120241078732
|
21/01/2024
|
BIRENDRA SWAIN
|
2407003016WL138383
|
BIRENDRA SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381138
|
|
MR BIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24190120241078733
|
21/01/2024
|
SUMITRA SWAIN
|
2407003016WL138383
|
SUMITRA SWAIN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381151
|
|
MRS SUMITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-016-005/13189
(LETHAKA)
|
2407003016NRG24190120241078734
|
21/01/2024
|
PRATIMA BHUYAN
|
2407003016WL138383
|
PRATIMA BHUYAN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381147
|
|
MRS PRATIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24190120241078738
|
21/01/2024
|
PRABHASINI KAR
|
2407003016WL138383
|
PRABHASINI KAR
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381149
|
|
MISS PRABHASINI KAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-016-005/13247
(LETHAKA)
|
2407003016NRG24190120241078741
|
21/01/2024
|
RAJANI PALEI
|
2407003016WL138383
|
RAJANI PALEI
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381156
|
|
RAJANI PALEI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GONDIA
|
OR-07-003-016-005/13260
(LETHAKA)
|
2407003016NRG24190120241078743
|
21/01/2024
|
hirannayee swain
|
2407003016WL138383
|
hirannayee swain
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381150
|
|
MRS HIRANMAYEE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-016-005/34731
(LETHAKA)
|
2407003016NRG24190120241078745
|
21/01/2024
|
PUSPALATA MALIK
|
2407003016WL138383
|
PUSPALATA MALIK
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381141
|
|
MRS PUSHPALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-016-006/13648
(LETHAKA)
|
2407003016NRG24190120241078747
|
21/01/2024
|
DAMBARUDHARA SAHU
|
2407003016WL138383
|
DAMBARUDHARA SAHU
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381155
|
|
DAMBARUDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
26
|
GONDIA
|
OR-07-003-016-006/13648
(LETHAKA)
|
2407003016NRG24190120241078748
|
21/01/2024
|
rina sahu
|
2407003016WL138383
|
rina sahu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381143
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-016-008/13311
(LETHAKA)
|
2407003016NRG24190120241078749
|
21/01/2024
|
RAJIB SETHY
|
2407003016WL138383
|
RAJIB SETHY
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381144
|
|
MR RAJIB SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
28
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24190120241078739
|
21/01/2024
|
jharana kar
|
2407003016WL138383
|
jharana kar
|
00462
|
UCBA0001667
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381134
|
|
JHARANA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-016-005/13190
(LETHAKA)
|
2407003016NRG24190120241078735
|
21/01/2024
|
ASHOK MOHARANA
|
2407003016WL138383
|
ASHOK MOHARANA
|
00468
|
UBIN0917583
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381135
|
|
ASHOK MOHARANA SO GHANASYAM MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GONDIA
|
OR-07-003-016-005/13234
(LETHAKA)
|
2407003016NRG24190120241078740
|
21/01/2024
|
PRAMOD JENA
|
2407003016WL138383
|
PRAMOD JENA
|
00468
|
UBIN0917583
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140381158
|
|
PRAMOD JENA SO BHAGABAN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|