|
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-07-003-010-002/14858
(KALURIA)
|
2407003000NRG24160520230158156
|
16/05/2023
|
Kuma Sahu
|
2407003WL005819
|
Kuma Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555724
|
|
MRS KUMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-002/14858
(KALURIA)
|
2407003000NRG24160520230158158
|
16/05/2023
|
PRATIMA SAHOO
|
2407003WL005819
|
PRATIMA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555700
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-002/14858
(KALURIA)
|
2407003000NRG24160520230158157
|
16/05/2023
|
SIBANI SAHOO
|
2407003WL005819
|
SIBANI SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555696
|
|
MRS SHIVANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-002/14929
(KALURIA)
|
2407003000NRG24160520230158159
|
16/05/2023
|
Nityananda Behera
|
2407003WL005819
|
Nityananda Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555726
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-002/14929
(KALURIA)
|
2407003000NRG24160520230158160
|
16/05/2023
|
SARASWATI BEHERA
|
2407003WL005819
|
SARASWATI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555714
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-002/34874
(KALURIA)
|
2407003000NRG24160520230158162
|
16/05/2023
|
GOURANG BEHERA
|
2407003WL005819
|
GOURANG BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555713
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-002/35015
(KALURIA)
|
2407003000NRG24160520230158164
|
16/05/2023
|
DAMAYANTI BEHERA
|
2407003WL005819
|
DAMAYANTI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555711
|
|
DAMAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-010-002/35015
(KALURIA)
|
2407003000NRG24160520230158163
|
16/05/2023
|
PRATAP KUMAR BEHERA
|
2407003WL005819
|
PRATAP KUMAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555715
|
|
MR PRATAP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-002/35034
(KALURIA)
|
2407003000NRG24160520230158165
|
16/05/2023
|
PANCHEI BEHERA
|
2407003WL005819
|
PANCHEI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555707
|
|
MRS PANCHEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-002/35035
(KALURIA)
|
2407003000NRG24160520230158166
|
16/05/2023
|
KULAMANI BEHERA
|
2407003WL005819
|
KULAMANI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555706
|
|
KULAMANI BEHERA
|
GENERAL POST OFFICE(607245)
|
|
11
|
GONDIA
|
OR-07-003-010-002/35036
(KALURIA)
|
2407003000NRG24160520230158167
|
16/05/2023
|
KULAMANI BEHERA
|
2407003WL005819
|
KULAMANI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555691
|
|
KULAMANI BEHERA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GONDIA
|
OR-07-003-010-004/15260
(KALURIA)
|
2407003000NRG24140520230148626
|
16/05/2023
|
BIPIN DEHURI
|
2407003WL005377
|
BIPIN DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555720
|
|
MR BIPIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-004/15260
(KALURIA)
|
2407003000NRG24140520230148627
|
16/05/2023
|
CHAGALA DEHURI
|
2407003WL005377
|
CHAGALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555699
|
|
CHAGALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-004/15288
(KALURIA)
|
2407003000NRG24140520230148629
|
16/05/2023
|
Arakshita Dehury
|
2407003WL005377
|
Arakshita Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555702
|
|
ARAKSHITA DEHURY
|
ICICI BANK LTD(508534)
|
|
15
|
GONDIA
|
OR-07-003-010-004/15289
(KALURIA)
|
2407003000NRG24140520230148631
|
16/05/2023
|
Alabanya Dehury
|
2407003WL005377
|
Alabanya Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555725
|
|
MS LABANYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-004/15289
(KALURIA)
|
2407003000NRG24140520230148630
|
16/05/2023
|
Ananda Dehury
|
2407003WL005377
|
Ananda Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555728
|
|
ANANDA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDIA
|
OR-07-003-010-004/15290
(KALURIA)
|
2407003000NRG24140520230148632
|
16/05/2023
|
ARTTABANDHU ROUT
|
2407003WL005377
|
ARTTABANDHU ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555712
|
|
ARTTABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-004/15290
(KALURIA)
|
2407003000NRG24140520230148633
|
16/05/2023
|
BHARATI ROUT
|
2407003WL005377
|
BHARATI ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555722
|
|
MRS BHARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-004/15294
(KALURIA)
|
2407003000NRG24140520230148634
|
16/05/2023
|
Basanti Palei
|
2407003WL005377
|
Basanti Palei
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555723
|
|
MRS BASANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-004/15300
(KALURIA)
|
2407003000NRG24140520230148635
|
16/05/2023
|
Kalyani Bhoi
|
2407003WL005377
|
Kalyani Bhoi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555692
|
|
MISS KALYANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-004/15311
(KALURIA)
|
2407003000NRG24140520230148636
|
16/05/2023
|
Jyotsnamyee Rout
|
2407003WL005377
|
Jyotsnamyee Rout
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555718
|
|
MRS JYOTSNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-004/15315
(KALURIA)
|
2407003000NRG24140520230148637
|
16/05/2023
|
Chakradhara Samal
|
2407003WL005377
|
Chakradhara Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555717
|
|
MR CHAKRADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-004/15315
(KALURIA)
|
2407003000NRG24140520230148639
|
16/05/2023
|
HEMANTA SAMAL
|
2407003WL005377
|
HEMANTA SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555703
|
|
SHRI HEMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-004/15315
(KALURIA)
|
2407003000NRG24140520230148638
|
16/05/2023
|
Jemamani Samal
|
2407003WL005377
|
Jemamani Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555727
|
|
MRS JEMAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003000NRG24140520230148641
|
16/05/2023
|
BANITA SAHOO
|
2407003WL005377
|
BANITA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555716
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003000NRG24140520230148640
|
16/05/2023
|
Padmabati Mahalik
|
2407003WL005377
|
Padmabati Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555695
|
|
MRS PADMABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-010-004/15324
(KALURIA)
|
2407003000NRG24140520230148642
|
16/05/2023
|
Jasoda Mahabhoi
|
2407003WL005377
|
Jasoda Mahabhoi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555698
|
|
MS JASHODA MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-010-004/15328
(KALURIA)
|
2407003000NRG24140520230148643
|
16/05/2023
|
Minati Mahalik
|
2407003WL005377
|
Minati Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555694
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-004/15331
(KALURIA)
|
2407003000NRG24140520230148644
|
16/05/2023
|
Madhabi Nayak
|
2407003WL005377
|
Madhabi Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555701
|
|
MS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-004/15332
(KALURIA)
|
2407003000NRG24140520230148645
|
16/05/2023
|
Bini Nayak
|
2407003WL005377
|
Bini Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750555708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GONDIA
|
OR-07-003-010-004/15348
(KALURIA)
|
2407003000NRG24140520230148646
|
16/05/2023
|
BICHITRA DEHURY
|
2407003WL005377
|
BICHITRA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555719
|
|
BICHITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-010-004/15371
(KALURIA)
|
2407003000NRG24140520230148647
|
16/05/2023
|
BIJAYA DEHURY
|
2407003WL005377
|
BIJAYA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555704
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-010-004/15374
(KALURIA)
|
2407003000NRG24140520230148648
|
16/05/2023
|
BINAY DEHURI
|
2407003WL005377
|
BINAY DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555710
|
|
MR BINAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-010-004/15407
(KALURIA)
|
2407003000NRG24140520230148649
|
16/05/2023
|
RAMA CHANDRA NAYAK
|
2407003WL005377
|
RAMA CHANDRA NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555697
|
|
RAMA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-010-004/15445
(KALURIA)
|
2407003000NRG24140520230148650
|
16/05/2023
|
Ranjan Malik
|
2407003WL005377
|
Ranjan Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750555693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GONDIA
|
OR-07-003-010-004/34834
(KALURIA)
|
2407003000NRG24140520230148651
|
16/05/2023
|
AMBIKA DEHURI
|
2407003WL005377
|
AMBIKA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555709
|
|
MS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-010-004/34924
(KALURIA)
|
2407003000NRG24140520230148652
|
16/05/2023
|
SURENDRA BARIK
|
2407003WL005377
|
SURENDRA BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555721
|
|
Mr. SURENDRA BARIK
|
INDIAN BANK(607105)
|
|
38
|
GONDIA
|
OR-07-003-010-004/34934
(KALURIA)
|
2407003000NRG24140520230148653
|
16/05/2023
|
PRATIMA PARIDA
|
2407003WL005377
|
PRATIMA PARIDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750555705
|
|
MS PRATIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|