|
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-07-003-010-003/14213
(KALURIA)
|
2407003010NRG24271120230921922
|
28/11/2023
|
Nirmala Satpathy
|
2407003010WL111632
|
Nirmala Satpathy
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183078
|
|
MS NIRMALA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14447
(KALURIA)
|
2407003010NRG24271120230921928
|
28/11/2023
|
Bidulata Puhan
|
2407003010WL111632
|
Bidulata Puhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183077
|
|
Bidulata Puhan
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-010-006/14447
(KALURIA)
|
2407003010NRG24271120230921927
|
28/11/2023
|
Sasikanta Puhan
|
2407003010WL111632
|
Sasikanta Puhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183079
|
|
SASHIKANTA PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-010-001/35150
(KALURIA)
|
2407003010NRG24271120230921920
|
28/11/2023
|
DALI DEHURY
|
2407003010WL111632
|
DALI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104183071
|
|
HINA DEHURY
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-010-001/35150
(KALURIA)
|
2407003010NRG24271120230921919
|
28/11/2023
|
KAILASH DEHURY
|
2407003010WL111632
|
KAILASH DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183074
|
|
MR KAILASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-002/35118
(KALURIA)
|
2407003010NRG24271120230921936
|
28/11/2023
|
RITANJALI BEHERA
|
2407003010WL111634
|
RITANJALI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183076
|
|
MRS RITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-003/34746
(KALURIA)
|
2407003010NRG24271120230921937
|
28/11/2023
|
BISHNU NARAYAN KABI SATAPATHY
|
2407003010WL111634
|
BISHNU NARAYAN KABI SATAPATHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183058
|
|
MR BISHNU NARAYAN KABISATPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-003/34901
(KALURIA)
|
2407003010NRG24271120230921938
|
28/11/2023
|
Aphala Malik
|
2407003010WL111634
|
Aphala Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183073
|
|
MRS APHALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-003/35063
(KALURIA)
|
2407003010NRG24271120230921924
|
28/11/2023
|
Kalpana Satapathy
|
2407003010WL111632
|
Kalpana Satapathy
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183067
|
|
MS KALPANA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-003/35072
(KALURIA)
|
2407003010NRG24271120230921939
|
28/11/2023
|
SUSHANTA MALIK
|
2407003010WL111634
|
SUSHANTA MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183066
|
|
MR SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-004/15440
(KALURIA)
|
2407003010NRG24271120230921941
|
28/11/2023
|
Kuni Malik
|
2407003010WL111634
|
Kuni Malik
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104183063
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-004/15440
(KALURIA)
|
2407003010NRG24271120230921940
|
28/11/2023
|
Ramachandra Malik
|
2407003010WL111634
|
Ramachandra Malik
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104183062
|
|
MR RAM CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-004/15463
(KALURIA)
|
2407003010NRG24271120230921944
|
28/11/2023
|
Adhira Dehury
|
2407003010WL111635
|
Adhira Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183061
|
|
ADHIR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-004/15463
(KALURIA)
|
2407003010NRG24271120230921945
|
28/11/2023
|
Atara Dehury
|
2407003010WL111635
|
Atara Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183069
|
|
MS ATAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-005/13964
(KALURIA)
|
2407003010NRG24271120230921943
|
28/11/2023
|
PRAMILA MAHALIK
|
2407003010WL111634
|
PRAMILA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183064
|
|
MRS PRAMILA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-005/13964
(KALURIA)
|
2407003010NRG24271120230921942
|
28/11/2023
|
PREMANANDA MAHALIK
|
2407003010WL111634
|
PREMANANDA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183075
|
|
PREMANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-006/14422
(KALURIA)
|
2407003010NRG24271120230921925
|
28/11/2023
|
RASANANDA SWAIN
|
2407003010WL111632
|
RASANANDA SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183070
|
|
RASANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-006/14422
(KALURIA)
|
2407003010NRG24271120230921926
|
28/11/2023
|
TILOTTAMA SWAIN
|
2407003010WL111632
|
TILOTTAMA SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183072
|
|
MRS TILOTTAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-006/14581
(KALURIA)
|
2407003010NRG24271120230921929
|
28/11/2023
|
Sridhara Kanra
|
2407003010WL111632
|
Sridhara Kanra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104183059
|
|
SRIDHAR KANAR
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-010-006/34979
(KALURIA)
|
2407003010NRG24271120230921931
|
28/11/2023
|
SUMITRA PUHAN
|
2407003010WL111632
|
SUMITRA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183065
|
|
MRS SUMITRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-006/35158
(KALURIA)
|
2407003010NRG24271120230921946
|
28/11/2023
|
AHALYA PATRA
|
2407003010WL111635
|
AHALYA PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183060
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
22
|
GONDIA
|
OR-07-003-010-002/34699
(KALURIA)
|
2407003010NRG24271120230921921
|
28/11/2023
|
Suchismita Nath
|
2407003010WL111632
|
Suchismita Nath
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104183068
|
|
MISS SUCHISMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|