|
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-07-003-019-003/34852
(NEULPOI)
|
2407003000NRG24110320241188517
|
11/03/2024
|
Sushree subhadarsini Biswal
|
2407003WL155582
|
Sushree subhadarsini Biswal
|
00089
|
CBIN0283437
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898667606
|
|
Ms. SUSHREE SUBHADARSHINI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-019-001/27947
(NEULPOI)
|
2407003000NRG24110320241188512
|
11/03/2024
|
Sasadhara Nayak
|
2407003WL155582
|
Sasadhara Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667601
|
|
MR SASHADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-001/27985
(NEULPOI)
|
2407003000NRG24110320241188505
|
11/03/2024
|
Akshaya Baral
|
2407003WL155581
|
Akshaya Baral
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667614
|
|
MR AKSHAYA BARAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-001/28010
(NEULPOI)
|
2407003000NRG24110320241188513
|
11/03/2024
|
Prasanna Mohanty
|
2407003WL155582
|
Prasanna Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667610
|
|
MR PRASANNA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-019-001/28040
(NEULPOI)
|
2407003000NRG24110320241188506
|
11/03/2024
|
Manasi Dehury
|
2407003WL155581
|
Manasi Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898667604
|
|
Manasi Dehury
|
INDUSIND BANK(607189)
|
|
6
|
GONDIA
|
OR-07-003-019-001/28072
(NEULPOI)
|
2407003000NRG24110320241188507
|
11/03/2024
|
Panchi Palei
|
2407003WL155581
|
Panchi Palei
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898667593
|
|
PANCHEI PALEI
|
BANK OF BARODA(606985)
|
|
7
|
GONDIA
|
OR-07-003-019-001/28075
(NEULPOI)
|
2407003000NRG24110320241188508
|
11/03/2024
|
Bijay Naik
|
2407003WL155581
|
Bijay Naik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667603
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-019-001/34830
(NEULPOI)
|
2407003000NRG24110320241188514
|
11/03/2024
|
biswajit mohanty
|
2407003WL155582
|
biswajit mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667619
|
|
SHRI BISWAJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-019-001/34833
(NEULPOI)
|
2407003000NRG24110320241188515
|
11/03/2024
|
sushama mohanty
|
2407003WL155582
|
sushama mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667595
|
|
MRS SUSHAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-019-002/27353
(NEULPOI)
|
2407003000NRG24110320241188496
|
11/03/2024
|
Pushpalata Garanayak
|
2407003WL155579
|
Pushpalata Garanayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667607
|
|
MRS PUSPALATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-019-002/27375
(NEULPOI)
|
2407003000NRG24110320241188497
|
11/03/2024
|
Parbati Bhoi
|
2407003WL155579
|
Parbati Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667617
|
|
MRS PARBATI BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-019-002/27375
(NEULPOI)
|
2407003000NRG24110320241188498
|
11/03/2024
|
Suresh Bhoi
|
2407003WL155579
|
Suresh Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667611
|
|
MR SURESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-019-002/27570
(NEULPOI)
|
2407003000NRG24110320241188501
|
11/03/2024
|
Sanju Bhoi
|
2407003WL155580
|
Sanju Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667597
|
|
SANJULATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-019-002/27570
(NEULPOI)
|
2407003000NRG24110320241188500
|
11/03/2024
|
Subala Bhoi
|
2407003WL155580
|
Subala Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667598
|
|
MR SHUBAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-019-002/27628
(NEULPOI)
|
2407003000NRG24110320241188502
|
11/03/2024
|
Abhimanyu Rout
|
2407003WL155580
|
Abhimanyu Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667608
|
|
Abhimanyu Rout
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-019-002/27628
(NEULPOI)
|
2407003000NRG24110320241188503
|
11/03/2024
|
Mallika Rout
|
2407003WL155580
|
Mallika Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667594
|
|
MALLI ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GONDIA
|
OR-07-003-019-003/28248
(NEULPOI)
|
2407003000NRG24110320241188518
|
11/03/2024
|
Tuli Naik
|
2407003WL155583
|
Tuli Naik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667612
|
|
MRS TULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-019-003/28370
(NEULPOI)
|
2407003000NRG24110320241188519
|
11/03/2024
|
Sumitra Pradhan
|
2407003WL155583
|
Sumitra Pradhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667599
|
|
MS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-019-003/28411
(NEULPOI)
|
2407003000NRG24110320241188509
|
11/03/2024
|
Abhaya Biswal
|
2407003WL155581
|
Abhaya Biswal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667609
|
|
MR ABHAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-019-003/28544
(NEULPOI)
|
2407003000NRG24110320241188510
|
11/03/2024
|
Namita Padhan
|
2407003WL155581
|
Namita Padhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667600
|
|
MRS NAMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-019-003/28558
(NEULPOI)
|
2407003000NRG24110320241188504
|
11/03/2024
|
Kalpana Kabisatapathy
|
2407003WL155580
|
Kalpana Kabisatapathy
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667596
|
|
Kalpana Kabisatapathy
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-019-003/34845
(NEULPOI)
|
2407003000NRG24110320241188516
|
11/03/2024
|
Sasmita Parida
|
2407003WL155582
|
Sasmita Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667616
|
|
MRS SASMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-019-003/34850
(NEULPOI)
|
2407003000NRG24110320241188520
|
11/03/2024
|
Kuni Dehury
|
2407003WL155583
|
Kuni Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667605
|
|
MS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-019-003/35882
(NEULPOI)
|
2407003000NRG24110320241188522
|
11/03/2024
|
Rajanikanta Swain
|
2407003WL155583
|
Rajanikanta Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667602
|
|
MR RAJANIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
25
|
GONDIA
|
OR-07-003-019-003/34854
(NEULPOI)
|
2407003000NRG24110320241188511
|
11/03/2024
|
Saraswati Biswal
|
2407003WL155581
|
Saraswati Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667615
|
|
MR SARASWATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
GONDIA
|
OR-07-003-019-002/27335
(NEULPOI)
|
2407003000NRG24110320241188499
|
11/03/2024
|
Laxmidhara Garanayak
|
2407003WL155580
|
Laxmidhara Garanayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667618
|
|
MR LAXMIDHARA GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-019-003/34851
(NEULPOI)
|
2407003000NRG24110320241188521
|
11/03/2024
|
Srimantini Rout
|
2407003WL155583
|
Srimantini Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898667613
|
|
MRS SRIMATANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|