|
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-07-003-010-006/14417
(KALURIA)
|
2407003010NRG24110120241062133
|
11/01/2024
|
Biswanath Puhan
|
2407003010WL135514
|
Biswanath Puhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745350
|
|
BISWANATH PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14555
(KALURIA)
|
2407003010NRG24110120241062142
|
11/01/2024
|
Bahlabha Sahu
|
2407003010WL135515
|
Bahlabha Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745351
|
|
BALLAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24110120241062143
|
11/01/2024
|
Bibhuti Parid
|
2407003010WL135515
|
Bibhuti Parid
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745323
|
|
BIBHUTI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24110120241062131
|
11/01/2024
|
Alakha Puhan
|
2407003010WL135514
|
Alakha Puhan
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745321
|
|
ALEKH PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GONDIA
|
OR-07-003-010-006/14425
(KALURIA)
|
2407003010NRG24110120241062141
|
11/01/2024
|
Santi Patra
|
2407003010WL135515
|
Santi Patra
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745322
|
|
MRS SANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-006/14492
(KALURIA)
|
2407003010NRG24110120241062134
|
11/01/2024
|
Bharat Puhan
|
2407003010WL135514
|
Bharat Puhan
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745352
|
|
MR BHARATACHANDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003010NRG24110120241062146
|
11/01/2024
|
Babuli Pradhan
|
2407003010WL135516
|
Babuli Pradhan
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745349
|
|
BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003010NRG24110120241062148
|
11/01/2024
|
Dillip Pradhan
|
2407003010WL135516
|
Dillip Pradhan
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745340
|
|
MRS DILIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003010NRG24110120241062147
|
11/01/2024
|
Nima Pradhan
|
2407003010WL135516
|
Nima Pradhan
|
00415
|
SBIN0004738
|
711
|
711
|
Rejected
|
12/03/2024
|
|
1669745331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GONDIA
|
OR-07-003-010-001/14651
(KALURIA)
|
2407003010NRG24110120241062149
|
11/01/2024
|
Chandramani Pradhan
|
2407003010WL135516
|
Chandramani Pradhan
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745332
|
|
MR CHANDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-001/14651
(KALURIA)
|
2407003010NRG24110120241062150
|
11/01/2024
|
Sukanti Pradhan
|
2407003010WL135516
|
Sukanti Pradhan
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745328
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-001/14747
(KALURIA)
|
2407003010NRG24110120241062129
|
11/01/2024
|
Dipika Patra
|
2407003010WL135514
|
Dipika Patra
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745337
|
|
MRS DIPIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-001/34954
(KALURIA)
|
2407003010NRG24110120241062138
|
11/01/2024
|
BIJAY DEHURY
|
2407003010WL135515
|
BIJAY DEHURY
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745344
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-001/34954
(KALURIA)
|
2407003010NRG24110120241062139
|
11/01/2024
|
PRAMILA DEHURY
|
2407003010WL135515
|
PRAMILA DEHURY
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745347
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-004/15284
(KALURIA)
|
2407003010NRG24110120241062151
|
11/01/2024
|
BASANTI JENA
|
2407003010WL135516
|
BASANTI JENA
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745341
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-004/15284
(KALURIA)
|
2407003010NRG24110120241062152
|
11/01/2024
|
MURALIDHAR JENA
|
2407003010WL135516
|
MURALIDHAR JENA
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745335
|
|
MR MURALIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-004/15284
(KALURIA)
|
2407003010NRG24110120241062153
|
11/01/2024
|
SUBASH CHANDRA JENA
|
2407003010WL135516
|
SUBASH CHANDRA JENA
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745336
|
|
SUBASH CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003010NRG24110120241062155
|
11/01/2024
|
BANITA SAHOO
|
2407003010WL135516
|
BANITA SAHOO
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745346
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003010NRG24110120241062154
|
11/01/2024
|
Padmabati Mahalik
|
2407003010WL135516
|
Padmabati Mahalik
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745348
|
|
MRS PADMABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-004/15388
(KALURIA)
|
2407003010NRG24110120241062156
|
11/01/2024
|
BIRANCHI DEHURI
|
2407003010WL135516
|
BIRANCHI DEHURI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745334
|
|
MR BIRANCHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-004/15388
(KALURIA)
|
2407003010NRG24110120241062157
|
11/01/2024
|
SAURI DEHURI
|
2407003010WL135516
|
SAURI DEHURI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745333
|
|
MS SAURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-004/34932
(KALURIA)
|
2407003010NRG24110120241062158
|
11/01/2024
|
ANJALI DEHURI
|
2407003010WL135516
|
ANJALI DEHURI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745342
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-004/35135
(KALURIA)
|
2407003010NRG24110120241062159
|
11/01/2024
|
SUREKHA DEHURY
|
2407003010WL135516
|
SUREKHA DEHURY
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745324
|
|
MS SUREKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-004/35145
(KALURIA)
|
2407003010NRG24110120241062160
|
11/01/2024
|
DAMBARUDHAR SAHOO
|
2407003010WL135516
|
DAMBARUDHAR SAHOO
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745343
|
|
MR DAMBARUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-006/14302
(KALURIA)
|
2407003010NRG24110120241062130
|
11/01/2024
|
MAMATA PUHAN
|
2407003010WL135514
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745330
|
|
MRS MAMATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-010-006/14342
(KALURIA)
|
2407003010NRG24110120241062140
|
11/01/2024
|
Gajendra Puhan
|
2407003010WL135515
|
Gajendra Puhan
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745326
|
|
MR GAJENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24110120241062132
|
11/01/2024
|
MAMATA PUHAN
|
2407003010WL135514
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745339
|
|
MAMATA PUHAN
|
ICICI BANK LTD(508534)
|
|
28
|
GONDIA
|
OR-07-003-010-006/14524
(KALURIA)
|
2407003010NRG24110120241062135
|
11/01/2024
|
Bikaram Swain
|
2407003010WL135514
|
Bikaram Swain
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745327
|
|
MR BIKARM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24110120241062137
|
11/01/2024
|
LAXMAN PUHAN
|
2407003010WL135514
|
LAXMAN PUHAN
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745338
|
|
MR LAXMAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24110120241062136
|
11/01/2024
|
Satrughna Puhan
|
2407003010WL135514
|
Satrughna Puhan
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745345
|
|
MR SATRUGHAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24110120241062144
|
11/01/2024
|
Pranati Parida
|
2407003010WL135515
|
Pranati Parida
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745329
|
|
MRS PRANATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-010-006/35158
(KALURIA)
|
2407003010NRG24110120241062145
|
11/01/2024
|
AHALYA PATRA
|
2407003010WL135515
|
AHALYA PATRA
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745325
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|