|
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-07-003-013-005/294379
(KHANDABANDHA)
|
2407003013NRG24161120230881562
|
16/11/2023
|
RITANJALI PATRA
|
2407003013WL104814
|
RITANJALI PATRA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600239
|
|
MRS RITANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-013-005/294380
(KHANDABANDHA)
|
2407003013NRG24161120230881563
|
16/11/2023
|
Lipika jena
|
2407003013WL104814
|
Lipika jena
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600229
|
|
MR LIPIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-005/294395
(KHANDABANDHA)
|
2407003013NRG24161120230881564
|
16/11/2023
|
BHOLESWAR BAI
|
2407003013WL104814
|
BHOLESWAR BAI
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600232
|
|
BHOLESWAR BAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-013-005/2945587
(KHANDABANDHA)
|
2407003013NRG24161120230881567
|
16/11/2023
|
MR. MADANMOHAN NATH
|
2407003013WL104814
|
MR. MADANMOHAN NATH
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600227
|
|
MR MADANMOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-005/2945589
(KHANDABANDHA)
|
2407003013NRG24161120230881568
|
16/11/2023
|
GELHI OJHA
|
2407003013WL104814
|
GELHI OJHA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600224
|
|
GEHLI OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-005/2945595
(KHANDABANDHA)
|
2407003013NRG24161120230881569
|
16/11/2023
|
MR. KAMAKHYA ROUT
|
2407003013WL104814
|
MR. KAMAKHYA ROUT
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600230
|
|
MR KAMAKHYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-005/2945596
(KHANDABANDHA)
|
2407003013NRG24161120230881570
|
16/11/2023
|
MRS. GITA BEHERA
|
2407003013WL104814
|
MRS. GITA BEHERA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600235
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-005/2945596
(KHANDABANDHA)
|
2407003013NRG24161120230881571
|
16/11/2023
|
NRUSINGHA BEHERA
|
2407003013WL104814
|
NRUSINGHA BEHERA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600223
|
|
MR NRUSINGHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-005/294567
(KHANDABANDHA)
|
2407003013NRG24161120230881573
|
16/11/2023
|
SANDHYARANI PAL
|
2407003013WL104814
|
SANDHYARANI PAL
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600226
|
|
MRS SANDHYARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-005/294569
(KHANDABANDHA)
|
2407003013NRG24161120230881574
|
16/11/2023
|
SHUBHRAKANTI PATI
|
2407003013WL104814
|
SHUBHRAKANTI PATI
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600233
|
|
MRS SHUBHRAKANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-005/294570
(KHANDABANDHA)
|
2407003013NRG24161120230881575
|
16/11/2023
|
TUKUNA MALLA
|
2407003013WL104814
|
TUKUNA MALLA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600228
|
|
TUKUNA MALLA
|
BANK OF BARODA(606985)
|
|
12
|
GONDIA
|
OR-07-003-013-005/294573
(KHANDABANDHA)
|
2407003013NRG24161120230881578
|
16/11/2023
|
MR. SOUBHAGYA MOHANTY
|
2407003013WL104814
|
MR. SOUBHAGYA MOHANTY
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600236
|
|
MR. SOUBHAGYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-013-005/29751
(KHANDABANDHA)
|
2407003013NRG24161120230881579
|
16/11/2023
|
Pankaj panda
|
2407003013WL104814
|
Pankaj panda
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600241
|
|
MR PANKAJ PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-005/29782
(KHANDABANDHA)
|
2407003013NRG24161120230881581
|
16/11/2023
|
Chabi Mohanty
|
2407003013WL104814
|
Chabi Mohanty
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600215
|
|
Chabi Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-013-005/29794
(KHANDABANDHA)
|
2407003013NRG24161120230881583
|
16/11/2023
|
Srikanta Khatua
|
2407003013WL104814
|
Srikanta Khatua
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600242
|
|
Mr SHREEKANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-013-005/29817
(KHANDABANDHA)
|
2407003013NRG24161120230881585
|
16/11/2023
|
Buli Ghadei
|
2407003013WL104814
|
Buli Ghadei
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600234
|
|
MS BULI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-013-005/29827
(KHANDABANDHA)
|
2407003013NRG24161120230881587
|
16/11/2023
|
Droupadi Ojha
|
2407003013WL104814
|
Droupadi Ojha
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600240
|
|
MRS DOUPADI OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-013-005/29927
(KHANDABANDHA)
|
2407003013NRG24161120230881589
|
16/11/2023
|
Ajaya kumar patra
|
2407003013WL104814
|
Ajaya kumar patra
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600225
|
|
MR AJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-013-005/29940
(KHANDABANDHA)
|
2407003013NRG24161120230881590
|
16/11/2023
|
BRINDABAN MALLA
|
2407003013WL104814
|
BRINDABAN MALLA
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600222
|
|
MR BRUNDABAN MALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-013-005/29997
(KHANDABANDHA)
|
2407003013NRG24161120230881591
|
16/11/2023
|
Padmanav Jena
|
2407003013WL104814
|
Padmanav Jena
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600238
|
|
MR PADMANAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-013-005/294572
(KHANDABANDHA)
|
2407003013NRG24161120230881576
|
16/11/2023
|
HEMANTA KHATUA
|
2407003013WL104814
|
HEMANTA KHATUA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600221
|
|
MR HEMANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-013-005/29796
(KHANDABANDHA)
|
2407003013NRG24161120230881584
|
16/11/2023
|
Sunakar Pagad
|
2407003013WL104814
|
Sunakar Pagad
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600231
|
|
MR SUNAKAR PAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-013-005/294316
(KHANDABANDHA)
|
2407003013NRG24161120230881560
|
16/11/2023
|
SANATAN KHATUA
|
2407003013WL104814
|
SANATAN KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600217
|
|
SANATAN KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-013-005/294489
(KHANDABANDHA)
|
2407003013NRG24161120230881565
|
16/11/2023
|
PUSHPALATA PAGAD
|
2407003013WL104814
|
PUSHPALATA PAGAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600237
|
|
PUSHPALATA PAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-013-005/294503
(KHANDABANDHA)
|
2407003013NRG24161120230881566
|
16/11/2023
|
VIVEKANANDA PATI
|
2407003013WL104814
|
VIVEKANANDA PATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600220
|
|
VIVEKANANDA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-013-005/29780
(KHANDABANDHA)
|
2407003013NRG24161120230881580
|
16/11/2023
|
Kulamani Jena
|
2407003013WL104814
|
Kulamani Jena
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600218
|
|
Kulamani Jena
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-013-005/29793
(KHANDABANDHA)
|
2407003013NRG24161120230881582
|
16/11/2023
|
Minati Mohanty
|
2407003013WL104814
|
Minati Mohanty
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600243
|
|
MRS MINATI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-013-005/29827
(KHANDABANDHA)
|
2407003013NRG24161120230881586
|
16/11/2023
|
Judhistira Ojha
|
2407003013WL104814
|
Judhistira Ojha
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600216
|
|
Judhistira Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-013-005/29885
(KHANDABANDHA)
|
2407003013NRG24161120230881588
|
16/11/2023
|
MRS. GOLAP JENA
|
2407003013WL104814
|
MRS. GOLAP JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008600219
|
|
MRS. GOLAP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|