|
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-07-003-011-007/6512116
(Karmul)
|
2407003000NRG24140320241198411
|
14/03/2024
|
Susama Behera
|
2407003WL157030
|
Susama Behera
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700951
|
|
Susama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-011-007/7561
(Karmul)
|
2407003000NRG24140320241198417
|
14/03/2024
|
Kuntala Mallik
|
2407003WL157030
|
Kuntala Mallik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700952
|
|
Kuntala Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-008/7956-B
(Karmul)
|
2407003000NRG24140320241198410
|
14/03/2024
|
PRABASINI MALLIK
|
2407003WL157029
|
PRABASINI MALLIK
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897700950
|
|
MRS PRABASINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-011-002/7965
(Karmul)
|
2407003000NRG24140320241198440
|
14/03/2024
|
Sipei Diani
|
2407003WL157041
|
Sipei Diani
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700949
|
|
Sipei Diani
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-011-007/7017
(Karmul)
|
2407003000NRG24140320241198407
|
14/03/2024
|
Bichitrananda Behera
|
2407003WL157029
|
Bichitrananda Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897700947
|
|
Bichitrananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-011-007/7026
(Karmul)
|
2407003000NRG24140320241198415
|
14/03/2024
|
Janjali Rana
|
2407003WL157030
|
Janjali Rana
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700948
|
|
Janjali Rana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-011-003/7767
(Karmul)
|
2407003000NRG24140320241198441
|
14/03/2024
|
Suratha Malik
|
2407003WL157041
|
Suratha Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897700972
|
|
MR SURATHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-011-007/65131276
(Karmul)
|
2407003000NRG24140320241198436
|
14/03/2024
|
Dipak Ku Rana
|
2407003WL157039
|
Dipak Ku Rana
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897700973
|
|
SHRI DEEPAK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-011-007/65131278
(Karmul)
|
2407003000NRG24140320241198406
|
14/03/2024
|
Soumyaranjan Sahoo
|
2407003WL157029
|
Soumyaranjan Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897700977
|
|
Soumyaranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-011-008/7955-B
(Karmul)
|
2407003000NRG24140320241198409
|
14/03/2024
|
BHABINI MALIK
|
2407003WL157029
|
BHABINI MALIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897700971
|
|
MRS BHABINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-011-009/16783
(Karmul)
|
2407003000NRG24140320241198363
|
14/03/2024
|
Kousalya Sahoo
|
2407003WL157011
|
Kousalya Sahoo
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897700976
|
|
MRS REENA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-011-001/65131243
(Karmul)
|
2407003000NRG24140320241198405
|
14/03/2024
|
Lili Malik
|
2407003WL157029
|
Lili Malik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700960
|
|
Lili Malik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-011-001/6968
(Karmul)
|
2407003000NRG24140320241198361
|
14/03/2024
|
Mousumi Pati
|
2407003WL157011
|
Mousumi Pati
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897700964
|
|
MRS MOUSUMI PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-011-001/6968
(Karmul)
|
2407003000NRG24140320241198360
|
14/03/2024
|
Santosh Chandra Mishra
|
2407003WL157011
|
Santosh Chandra Mishra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700956
|
|
Santosh Chandra Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-011-005/35016-D
(Karmul)
|
2407003000NRG24140320241198367
|
14/03/2024
|
JHARANA TARAI
|
2407003WL157013
|
JHARANA TARAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897700959
|
|
MRS JHARANA TARAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-011-005/35019
(Karmul)
|
2407003000NRG24140320241198368
|
14/03/2024
|
Suresh Parida
|
2407003WL157013
|
Suresh Parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897700974
|
|
Suresh Parida
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-011-005/7558
(Karmul)
|
2407003000NRG24140320241198356
|
14/03/2024
|
Indrajit Parida
|
2407003WL157009
|
Indrajit Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897700975
|
|
MR INDRAJEETA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-011-005/7558
(Karmul)
|
2407003000NRG24140320241198355
|
14/03/2024
|
Premananda Parida
|
2407003WL157009
|
Premananda Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897700955
|
|
Premananda Parida
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-011-005/7624-A
(Karmul)
|
2407003000NRG24140320241198369
|
14/03/2024
|
SAHADEV TARAI
|
2407003WL157013
|
SAHADEV TARAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897700965
|
|
SAHADEV TARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GONDIA
|
OR-07-003-011-007/34751-D
(Karmul)
|
2407003000NRG24140320241198362
|
14/03/2024
|
SHRINIBAS MALIK
|
2407003WL157011
|
SHRINIBAS MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700957
|
|
SRINIBAS MALIK
|
CANARA BANK(508532)
|
|
21
|
GONDIA
|
OR-07-003-011-007/651159
(Karmul)
|
2407003000NRG24140320241198364
|
14/03/2024
|
MAMI SAHOO
|
2407003WL157012
|
MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700962
|
|
MAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-011-007/651187
(Karmul)
|
2407003000NRG24140320241198366
|
14/03/2024
|
MITALI SAHOO
|
2407003WL157012
|
MITALI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897700958
|
|
MISS MONALISA CHINARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-011-007/651187
(Karmul)
|
2407003000NRG24140320241198365
|
14/03/2024
|
Shrubs charan Sahoo
|
2407003WL157012
|
Shrubs charan Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897700978
|
|
MR SUBHAM SANKET SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-011-007/6512119
(Karmul)
|
2407003000NRG24140320241198412
|
14/03/2024
|
Bishnu Behera
|
2407003WL157030
|
Bishnu Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700966
|
|
Bishnu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-011-007/65131275
(Karmul)
|
2407003000NRG24140320241198435
|
14/03/2024
|
Dipak Behera
|
2407003WL157039
|
Dipak Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700969
|
|
Dipak Behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-011-007/65131297
(Karmul)
|
2407003000NRG24140320241198413
|
14/03/2024
|
SABITA BEHERA
|
2407003WL157030
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700970
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-011-007/65131298
(Karmul)
|
2407003000NRG24140320241198414
|
14/03/2024
|
PINKY BEHERA
|
2407003WL157030
|
PINKY BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700963
|
|
PINKY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-011-007/6952
(Karmul)
|
2407003000NRG24140320241198357
|
14/03/2024
|
Janaki Das
|
2407003WL157010
|
Janaki Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700954
|
|
Janaki Das
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-011-007/6952
(Karmul)
|
2407003000NRG24140320241198358
|
14/03/2024
|
Jharana Das
|
2407003WL157010
|
Jharana Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700968
|
|
Jharana Das
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-011-007/6952
(Karmul)
|
2407003000NRG24140320241198359
|
14/03/2024
|
Rina Das
|
2407003WL157010
|
Rina Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897700979
|
|
Rina Das
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-011-007/7033
(Karmul)
|
2407003000NRG24140320241198416
|
14/03/2024
|
Krupasindhu Sahu
|
2407003WL157030
|
Krupasindhu Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897700953
|
|
Krupasindhu Sahu
|
INDUSIND BANK(607189)
|
|
32
|
GONDIA
|
OR-07-003-011-007/7043
(Karmul)
|
2407003000NRG24140320241198370
|
14/03/2024
|
Bijuli Behera
|
2407003WL157013
|
Bijuli Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897700967
|
|
Bijuli Behera
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-011-007/7248
(Karmul)
|
2407003000NRG24140320241198408
|
14/03/2024
|
Laxmipriya Chinara
|
2407003WL157029
|
Laxmipriya Chinara
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897700961
|
|
Laxmipriya Chinara
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|