|
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-07-003-013-002/29202
(KHANDABANDHA)
|
2407003013NRG24220120241083011
|
22/01/2024
|
Chayabati Majhi
|
2407003013WL139049
|
Chayabati Majhi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385999
|
|
Chayabati Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-013-002/29202
(KHANDABANDHA)
|
2407003013NRG24220120241083108
|
22/01/2024
|
Chayabati Majhi
|
2407003013WL139054
|
Chayabati Majhi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385998
|
|
Chayabati Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-013-004/28932
(KHANDABANDHA)
|
2407003013NRG24220120241083014
|
22/01/2024
|
Premalata Behera
|
2407003013WL139049
|
Premalata Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140385963
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-003/29945624
(KHANDABANDHA)
|
2407003013NRG24220120241083006
|
22/01/2024
|
BHARATI SAHOO
|
2407003013WL139048
|
BHARATI SAHOO
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385965
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-013-001/294445
(KHANDABANDHA)
|
2407003013NRG24220120241083017
|
22/01/2024
|
MRS. LATA PARIDA
|
2407003013WL139050
|
MRS. LATA PARIDA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385972
|
|
MRS LATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-001/294445
(KHANDABANDHA)
|
2407003013NRG24220120241083106
|
22/01/2024
|
MRS. LATA PARIDA
|
2407003013WL139054
|
MRS. LATA PARIDA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385971
|
|
MRS LATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-001/294447
(KHANDABANDHA)
|
2407003013NRG24220120241083107
|
22/01/2024
|
MRS. NILENDRI PARIDA
|
2407003013WL139054
|
MRS. NILENDRI PARIDA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385982
|
|
MRS NILENDRI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-001/294447
(KHANDABANDHA)
|
2407003013NRG24220120241083010
|
22/01/2024
|
MRS. NILENDRI PARIDA
|
2407003013WL139049
|
MRS. NILENDRI PARIDA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385983
|
|
MRS NILENDRI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-001/2945659
(KHANDABANDHA)
|
2407003013NRG24220120241082997
|
22/01/2024
|
MRS. BAKATI PRADHAN
|
2407003013WL139045
|
MRS. BAKATI PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140385977
|
|
MRS BAKATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003013NRG24220120241083018
|
22/01/2024
|
MR. PRAVAT MALLIK
|
2407003013WL139050
|
MR. PRAVAT MALLIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385973
|
|
MR PRAVAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003013NRG24220120241083112
|
22/01/2024
|
MR. PRAVAT MALLIK
|
2407003013WL139055
|
MR. PRAVAT MALLIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385974
|
|
MR PRAVAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-013-002/2945644
(KHANDABANDHA)
|
2407003013NRG24220120241083114
|
22/01/2024
|
MR. SRIDHAR DAS
|
2407003013WL139055
|
MR. SRIDHAR DAS
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385987
|
|
MR SRIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-013-002/2945644
(KHANDABANDHA)
|
2407003013NRG24220120241083020
|
22/01/2024
|
MR. SRIDHAR DAS
|
2407003013WL139050
|
MR. SRIDHAR DAS
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385986
|
|
MR SRIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-002/2945644
(KHANDABANDHA)
|
2407003013NRG24220120241083021
|
22/01/2024
|
MRS. GITA DAS
|
2407003013WL139050
|
MRS. GITA DAS
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385980
|
|
GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-013-002/2945644
(KHANDABANDHA)
|
2407003013NRG24220120241083115
|
22/01/2024
|
MRS. GITA DAS
|
2407003013WL139055
|
MRS. GITA DAS
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385981
|
|
GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-013-003/29945607
(KHANDABANDHA)
|
2407003013NRG24220120241083116
|
22/01/2024
|
MRS. LILI MALIK
|
2407003013WL139055
|
MRS. LILI MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385991
|
|
MRS. LILI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-013-003/29945607
(KHANDABANDHA)
|
2407003013NRG24220120241083022
|
22/01/2024
|
MRS. LILI MALIK
|
2407003013WL139050
|
MRS. LILI MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385990
|
|
MRS. LILI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-013-004/28580
(KHANDABANDHA)
|
2407003013NRG24220120241082999
|
22/01/2024
|
Rabi Pradhan
|
2407003013WL139045
|
Rabi Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140385976
|
|
Indramani Padhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GONDIA
|
OR-07-003-013-004/297573
(KHANDABANDHA)
|
2407003013NRG24220120241083015
|
22/01/2024
|
MRS. NAYANI PRADHAN
|
2407003013WL139049
|
MRS. NAYANI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385984
|
|
MRS NAYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-013-004/297573
(KHANDABANDHA)
|
2407003013NRG24220120241083110
|
22/01/2024
|
MRS. NAYANI PRADHAN
|
2407003013WL139054
|
MRS. NAYANI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385985
|
|
MRS NAYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-013-004/297574
(KHANDABANDHA)
|
2407003013NRG24220120241083001
|
22/01/2024
|
MRS. ANUSAYA SATAPATHY
|
2407003013WL139045
|
MRS. ANUSAYA SATAPATHY
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140385970
|
|
ANUSAYA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-013-004/29945607
(KHANDABANDHA)
|
2407003013NRG24220120241083002
|
22/01/2024
|
MRS. MANJU PADHAN
|
2407003013WL139045
|
MRS. MANJU PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140385978
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-013-004/29945608
(KHANDABANDHA)
|
2407003013NRG24220120241083008
|
22/01/2024
|
MR. RAMA CHANDRA MAJHI
|
2407003013WL139048
|
MR. RAMA CHANDRA MAJHI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385979
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-013-004/29945608
(KHANDABANDHA)
|
2407003013NRG24220120241083007
|
22/01/2024
|
MRS. PRAMODINI MAJHI
|
2407003013WL139048
|
MRS. PRAMODINI MAJHI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385969
|
|
MRS PRAMODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-013-004/29945610
(KHANDABANDHA)
|
2407003013NRG24220120241083117
|
22/01/2024
|
MRS. NANDINI PRADHAN
|
2407003013WL139055
|
MRS. NANDINI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385994
|
|
MRS NANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-013-004/29945610
(KHANDABANDHA)
|
2407003013NRG24220120241083023
|
22/01/2024
|
MRS. NANDINI PRADHAN
|
2407003013WL139050
|
MRS. NANDINI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385995
|
|
MRS NANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-013-004/29945612
(KHANDABANDHA)
|
2407003013NRG24220120241083111
|
22/01/2024
|
MRS. SUMATI PADHAN
|
2407003013WL139054
|
MRS. SUMATI PADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385988
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-013-004/29945612
(KHANDABANDHA)
|
2407003013NRG24220120241083016
|
22/01/2024
|
MRS. SUMATI PADHAN
|
2407003013WL139049
|
MRS. SUMATI PADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385989
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-013-002/294544
(KHANDABANDHA)
|
2407003013NRG24220120241083012
|
22/01/2024
|
BHARATI MALIK
|
2407003013WL139049
|
BHARATI MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385993
|
|
MS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-013-002/294544
(KHANDABANDHA)
|
2407003013NRG24220120241083109
|
22/01/2024
|
BHARATI MALIK
|
2407003013WL139054
|
BHARATI MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385992
|
|
MS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-013-002/2945636
(KHANDABANDHA)
|
2407003013NRG24220120241083005
|
22/01/2024
|
MRS. PANCHANAN MAJHI
|
2407003013WL139048
|
MRS. PANCHANAN MAJHI
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385975
|
|
MRS. PANCHANAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
32
|
GONDIA
|
OR-07-003-013-004/28969
(KHANDABANDHA)
|
2407003013NRG24220120241083000
|
22/01/2024
|
Gitanjali Mallik
|
2407003013WL139045
|
Gitanjali Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140385996
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003013NRG24220120241083019
|
22/01/2024
|
MRS. KHOLANA BEHERA
|
2407003013WL139050
|
MRS. KHOLANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385967
|
|
MRS KHOLANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-013-002/2945643
(KHANDABANDHA)
|
2407003013NRG24220120241083113
|
22/01/2024
|
MRS. KHOLANA BEHERA
|
2407003013WL139055
|
MRS. KHOLANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385966
|
|
MRS KHOLANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-013-003/2945600
(KHANDABANDHA)
|
2407003013NRG24220120241082998
|
22/01/2024
|
MRS. SWAPNA BEHERA
|
2407003013WL139045
|
MRS. SWAPNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140385968
|
|
MRS. SWAPNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GONDIA
|
OR-07-003-013-004/28932
(KHANDABANDHA)
|
2407003013NRG24220120241083013
|
22/01/2024
|
Narayan Behera
|
2407003013WL139049
|
Narayan Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385964
|
|
Narayan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-013-005/29775
(KHANDABANDHA)
|
2407003013NRG24220120241083009
|
22/01/2024
|
Sankarsana Ojha
|
2407003013WL139048
|
Sankarsana Ojha
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140385997
|
|
Sankarsana Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|