|
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-07-003-024-003/4665
(Ratanpur)
|
2407003024NRG24050320241175885
|
05/03/2024
|
Ashok roul
|
2407003024WL153493
|
Ashok roul
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650298
|
|
ASHOK ROUL
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-024-004/4346
(Ratanpur)
|
2407003024NRG24050320241175890
|
05/03/2024
|
Rukmani pradhan
|
2407003024WL153493
|
Rukmani pradhan
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650279
|
|
RUKMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-004/447855
(Ratanpur)
|
2407003024NRG24050320241175892
|
05/03/2024
|
Madhusmita samal
|
2407003024WL153493
|
Madhusmita samal
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650302
|
|
MADHUSMITA SAMAL
|
AXIS BANK(607153)
|
|
4
|
GONDIA
|
OR-07-003-024-004/447856
(Ratanpur)
|
2407003024NRG24050320241175877
|
05/03/2024
|
Sabitree malik
|
2407003024WL153491
|
Sabitree malik
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650304
|
|
SABITREE MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24050320241175883
|
05/03/2024
|
Rankanidhi Behera
|
2407003024WL153493
|
Rankanidhi Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650289
|
|
MR RANKANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24050320241175884
|
05/03/2024
|
susama behera
|
2407003024WL153493
|
susama behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650290
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24050320241175889
|
05/03/2024
|
Golekha Dehury
|
2407003024WL153493
|
Golekha Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650288
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-003/4822
(Ratanpur)
|
2407003024NRG24050320241175924
|
05/03/2024
|
Lalit Kumar Samal
|
2407003024WL153501
|
Lalit Kumar Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650280
|
|
LALIT KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GONDIA
|
OR-07-003-024-004/4357
(Ratanpur)
|
2407003024NRG24050320241175926
|
05/03/2024
|
Arttabandhu Pradhan
|
2407003024WL153501
|
Arttabandhu Pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650278
|
|
MR ARTTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-024-005/447858
(Ratanpur)
|
2407003024NRG24050320241175893
|
05/03/2024
|
Dipak sahoo
|
2407003024WL153493
|
Dipak sahoo
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650281
|
|
DEEPAK LOCHAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-024-001/34767
(Ratanpur)
|
2407003024NRG24050320241175869
|
05/03/2024
|
KAILASH CHANDRA SAHOO
|
2407003024WL153489
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799650274
|
|
KAILAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-024-001/447835
(Ratanpur)
|
2407003024NRG24050320241175880
|
05/03/2024
|
Swagat swarup swain
|
2407003024WL153493
|
Swagat swarup swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650283
|
|
MR SWAGAT SWARUP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-024-001/4485
(Ratanpur)
|
2407003024NRG24050320241175916
|
05/03/2024
|
Brundabana Sahu
|
2407003024WL153501
|
Brundabana Sahu
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650291
|
|
MRS BRUNDABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-024-001/4492
(Ratanpur)
|
2407003024NRG24050320241175917
|
05/03/2024
|
Debendra Kumar Prusty
|
2407003024WL153501
|
Debendra Kumar Prusty
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650285
|
|
DEBENDRA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-024-001/4507
(Ratanpur)
|
2407003024NRG24050320241175881
|
05/03/2024
|
Satyasundar Swain
|
2407003024WL153493
|
Satyasundar Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650282
|
|
STAYASUNDAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GONDIA
|
OR-07-003-024-002/347818
(Ratanpur)
|
2407003024NRG24050320241175870
|
05/03/2024
|
Pradeep Nayak
|
2407003024WL153489
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799650287
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-024-002/4555
(Ratanpur)
|
2407003024NRG24050320241175871
|
05/03/2024
|
Rabindra Swain
|
2407003024WL153489
|
Rabindra Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650303
|
|
MR RABINDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-024-002/4582
(Ratanpur)
|
2407003024NRG24050320241175919
|
05/03/2024
|
Natabara Swain
|
2407003024WL153501
|
Natabara Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650286
|
|
NATABAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-024-002/4604
(Ratanpur)
|
2407003024NRG24050320241175920
|
05/03/2024
|
Srikanta Swain
|
2407003024WL153501
|
Srikanta Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650284
|
|
MR SRIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-024-002/5002
(Ratanpur)
|
2407003024NRG24050320241175872
|
05/03/2024
|
RUDRANARAYAN SWAIN
|
2407003024WL153489
|
RUDRANARAYAN SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650300
|
|
SHRI RUDRA NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-024-003/4628
(Ratanpur)
|
2407003024NRG24050320241175882
|
05/03/2024
|
Basanti Behera
|
2407003024WL153493
|
Basanti Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650293
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-024-003/4652
(Ratanpur)
|
2407003024NRG24050320241175921
|
05/03/2024
|
Kanakalata Samal
|
2407003024WL153501
|
Kanakalata Samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650292
|
|
KANAKA LATA SAMAL
|
HDFC BANK LTD(607152)
|
|
23
|
GONDIA
|
OR-07-003-024-003/4667
(Ratanpur)
|
2407003024NRG24050320241175886
|
05/03/2024
|
Guria Bhuria
|
2407003024WL153493
|
Guria Bhuria
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650299
|
|
Guria Bhuria
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-024-003/4678
(Ratanpur)
|
2407003024NRG24050320241175887
|
05/03/2024
|
Mamina Roul
|
2407003024WL153493
|
Mamina Roul
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650297
|
|
MRS MAMINA ROUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-024-003/4682
(Ratanpur)
|
2407003024NRG24050320241175888
|
05/03/2024
|
TILOTAMA ROUL
|
2407003024WL153493
|
TILOTAMA ROUL
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650294
|
|
TILOTTAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-024-003/4713
(Ratanpur)
|
2407003024NRG24050320241175922
|
05/03/2024
|
Kandhei Samal
|
2407003024WL153501
|
Kandhei Samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650295
|
|
MRS KANDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-024-003/4758
(Ratanpur)
|
2407003024NRG24050320241175923
|
05/03/2024
|
MONORAMA SAMAL
|
2407003024WL153501
|
MONORAMA SAMAL
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650296
|
|
MRS MANORAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-005/5346
(Ratanpur)
|
2407003024NRG24050320241175894
|
05/03/2024
|
Chapala Sahu
|
2407003024WL153493
|
Chapala Sahu
|
00415
|
SBIN0017776
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2799650301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-024-001/4493
(Ratanpur)
|
2407003024NRG24050320241175918
|
05/03/2024
|
Sabitarani Prusty
|
2407003024WL153501
|
Sabitarani Prusty
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650276
|
|
SABITARANI PRUSTY
|
UCO BANK(607066)
|
|
30
|
GONDIA
|
OR-07-003-024-003/4823
(Ratanpur)
|
2407003024NRG24050320241175925
|
05/03/2024
|
Prasanta Kumar Samal
|
2407003024WL153501
|
Prasanta Kumar Samal
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650275
|
|
PRASANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
31
|
GONDIA
|
OR-07-003-024-004/447854
(Ratanpur)
|
2407003024NRG24050320241175891
|
05/03/2024
|
Ipsita jena
|
2407003024WL153493
|
Ipsita jena
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650277
|
|
MISS IPSITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|