|
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-07-003-026-003/9610
(Santhapur)
|
2407003026NRG24060220241113352
|
06/02/2024
|
Srinibasa Nayak
|
2407003026WL143715
|
Srinibasa Nayak
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056472
|
|
SRINIBAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-026-003/34884
(Santhapur)
|
2407003026NRG24060220241113344
|
06/02/2024
|
Sasmita Nayak
|
2407003026WL143715
|
Sasmita Nayak
|
00354
|
PUNB0160610
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056481
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-002/34886
(Santhapur)
|
2407003026NRG24060220241113341
|
06/02/2024
|
Kanak Behera
|
2407003026WL143715
|
Kanak Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056486
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-026-002/34886
(Santhapur)
|
2407003026NRG24060220241113340
|
06/02/2024
|
Ratnakar Behera
|
2407003026WL143715
|
Ratnakar Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056483
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-026-003/34883
(Santhapur)
|
2407003026NRG24060220241113342
|
06/02/2024
|
Sarani Das
|
2407003026WL143715
|
Sarani Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056487
|
|
MRS SARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-026-003/34884
(Santhapur)
|
2407003026NRG24060220241113343
|
06/02/2024
|
Santilata Nayak
|
2407003026WL143715
|
Santilata Nayak
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056488
|
|
Santilata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-026-003/34928
(Santhapur)
|
2407003026NRG24060220241113347
|
06/02/2024
|
SISIRA DEHURI
|
2407003026WL143715
|
SISIRA DEHURI
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056491
|
|
MS SISIR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-026-003/34973
(Santhapur)
|
2407003026NRG24060220241113351
|
06/02/2024
|
Bidyadhar Nayak
|
2407003026WL143715
|
Bidyadhar Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143056480
|
|
BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GONDIA
|
OR-07-003-026-003/9681
(Santhapur)
|
2407003026NRG24060220241113353
|
06/02/2024
|
Soubhagya Ranjan Dehury
|
2407003026WL143715
|
Soubhagya Ranjan Dehury
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143056490
|
|
Soubhagya Ranjan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-026-003/9829
(Santhapur)
|
2407003026NRG24060220241113355
|
06/02/2024
|
Brhmananda Rout
|
2407003026WL143715
|
Brhmananda Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056492
|
|
BRAHMANANDA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-026-003/9829
(Santhapur)
|
2407003026NRG24060220241113356
|
06/02/2024
|
Ranjita Rout
|
2407003026WL143715
|
Ranjita Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056489
|
|
MRS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-026-003/34941
(Santhapur)
|
2407003026NRG24060220241113348
|
06/02/2024
|
BIDYULATA ROUT
|
2407003026WL143715
|
BIDYULATA ROUT
|
00415
|
SBIN0009028
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056482
|
|
MRS BIDYULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-026-002/10003
(Santhapur)
|
2407003026NRG24060220241113339
|
06/02/2024
|
Rabinarayan Moharana
|
2407003026WL143715
|
Rabinarayan Moharana
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056484
|
|
MR RABINARAYAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-026-003/34927
(Santhapur)
|
2407003026NRG24060220241113346
|
06/02/2024
|
ANASUYA DEHURY
|
2407003026WL143715
|
ANASUYA DEHURY
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056485
|
|
MISS ANUSAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-026-001/10458
(Santhapur)
|
2407003026NRG24060220241113332
|
06/02/2024
|
Harihar Rout
|
2407003026WL143715
|
Harihar Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056496
|
|
Harihar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-026-001/34836
(Santhapur)
|
2407003026NRG24060220241113333
|
06/02/2024
|
Manas Sahoo
|
2407003026WL143715
|
Manas Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056494
|
|
MANAS SAHOO
|
AXIS BANK(607153)
|
|
17
|
GONDIA
|
OR-07-003-026-001/34850
(Santhapur)
|
2407003026NRG24060220241113334
|
06/02/2024
|
Banita Sahoo
|
2407003026WL143715
|
Banita Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056478
|
|
Banita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-026-001/34853
(Santhapur)
|
2407003026NRG24060220241113335
|
06/02/2024
|
Jhunu Sahoo
|
2407003026WL143715
|
Jhunu Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056495
|
|
JHUNU SAHOO DO PANDAB SAHOO
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-026-001/34876
(Santhapur)
|
2407003026NRG24060220241113336
|
06/02/2024
|
Deepak Kumar Baral
|
2407003026WL143715
|
Deepak Kumar Baral
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056493
|
|
DEEPAK KUMAR BARAL
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-026-001/34974
(Santhapur)
|
2407003026NRG24060220241113337
|
06/02/2024
|
BIKRAM KUMAR ROUT
|
2407003026WL143715
|
BIKRAM KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056475
|
|
BIKRAM KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDIA
|
OR-07-003-026-001/34974
(Santhapur)
|
2407003026NRG24060220241113338
|
06/02/2024
|
SHARMISTHA ROUT
|
2407003026WL143715
|
SHARMISTHA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056474
|
|
SARMISTHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-026-003/34902
(Santhapur)
|
2407003026NRG24060220241113345
|
06/02/2024
|
SULOCHANA SWAIN
|
2407003026WL143715
|
SULOCHANA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143056479
|
|
SULOCHANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-026-003/34946
(Santhapur)
|
2407003026NRG24060220241113349
|
06/02/2024
|
PRAGYAN SWAIN
|
2407003026WL143715
|
PRAGYAN SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143056473
|
|
PRAGYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-026-003/34972
(Santhapur)
|
2407003026NRG24060220241113350
|
06/02/2024
|
SHARAT CHANDRA SAHOO
|
2407003026WL143715
|
SHARAT CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143056477
|
|
SHARAT CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-026-003/9780
(Santhapur)
|
2407003026NRG24060220241113354
|
06/02/2024
|
Ranjita Rout
|
2407003026WL143715
|
Ranjita Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2143056476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|