|
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-07-003-010-006/14417
(KALURIA)
|
2407003010NRG24060120241052065
|
08/01/2024
|
Biswanath Puhan
|
2407003010WL133534
|
Biswanath Puhan
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713971
|
|
BISWANATH PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24060120241052069
|
08/01/2024
|
Bibhuti Parid
|
2407003010WL133534
|
Bibhuti Parid
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713931
|
|
BIBHUTI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-010-006/14425
(KALURIA)
|
2407003010NRG24060120241052079
|
08/01/2024
|
Santi Patra
|
2407003010WL133535
|
Santi Patra
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713930
|
|
MRS SANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-006/14492
(KALURIA)
|
2407003010NRG24060120241052066
|
08/01/2024
|
Bharat Puhan
|
2407003010WL133534
|
Bharat Puhan
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713972
|
|
MR BHARATACHANDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003010NRG24060120241052081
|
08/01/2024
|
Babuli Pradhan
|
2407003010WL133536
|
Babuli Pradhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713964
|
|
BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003010NRG24060120241052083
|
08/01/2024
|
Dillip Pradhan
|
2407003010WL133536
|
Dillip Pradhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713944
|
|
MRS DILIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003010NRG24060120241052082
|
08/01/2024
|
Nima Pradhan
|
2407003010WL133536
|
Nima Pradhan
|
00415
|
SBIN0004738
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1672713958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GONDIA
|
OR-07-003-010-001/14651
(KALURIA)
|
2407003010NRG24060120241052084
|
08/01/2024
|
Chandramani Pradhan
|
2407003010WL133536
|
Chandramani Pradhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713968
|
|
MR CHANDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-001/14651
(KALURIA)
|
2407003010NRG24060120241052085
|
08/01/2024
|
Sukanti Pradhan
|
2407003010WL133536
|
Sukanti Pradhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713961
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-001/14670
(KALURIA)
|
2407003010NRG24060120241050925
|
08/01/2024
|
JITENDRA BARIK
|
2407003010WL133251
|
JITENDRA BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713947
|
|
JITENDRA BARIK S O A
|
BANK OF BARODA(606985)
|
|
11
|
GONDIA
|
OR-07-003-010-001/14747
(KALURIA)
|
2407003010NRG24060120241052061
|
08/01/2024
|
Dipika Patra
|
2407003010WL133534
|
Dipika Patra
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713942
|
|
MRS DIPIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-001/14769
(KALURIA)
|
2407003010NRG24070120241053401
|
08/01/2024
|
Sribatsa Ojha
|
2407003010WL133807
|
Sribatsa Ojha
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713970
|
|
MR SRIBATSA OJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-001/34954
(KALURIA)
|
2407003010NRG24060120241052062
|
08/01/2024
|
BIJAY DEHURY
|
2407003010WL133534
|
BIJAY DEHURY
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713950
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-001/34954
(KALURIA)
|
2407003010NRG24060120241052063
|
08/01/2024
|
PRAMILA DEHURY
|
2407003010WL133534
|
PRAMILA DEHURY
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713941
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-002/15124
(KALURIA)
|
2407003010NRG24060120241050927
|
08/01/2024
|
Saraswati Behera
|
2407003010WL133251
|
Saraswati Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713957
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-002/15124
(KALURIA)
|
2407003010NRG24060120241050926
|
08/01/2024
|
Sribatsa Behera
|
2407003010WL133251
|
Sribatsa Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713962
|
|
MR SRIBATSA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-002/34845
(KALURIA)
|
2407003010NRG24060120241050930
|
08/01/2024
|
BHARATI BEHERA
|
2407003010WL133252
|
BHARATI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713939
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-003/14058
(KALURIA)
|
2407003010NRG24070120241053402
|
08/01/2024
|
ASANTI DEHURY
|
2407003010WL133807
|
ASANTI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713966
|
|
MS ASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-003/35075
(KALURIA)
|
2407003010NRG24060120241050931
|
08/01/2024
|
Kasturi Subhada Kabisatapathy
|
2407003010WL133252
|
Kasturi Subhada Kabisatapathy
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672713960
|
|
MRS KASTURI SUBHADA KABI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-003/35116
(KALURIA)
|
2407003010NRG24060120241050932
|
08/01/2024
|
ARCHANA KAR
|
2407003010WL133252
|
ARCHANA KAR
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672713948
|
|
ARCHANA KAR
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-010-004/15274
(KALURIA)
|
2407003010NRG24060120241052071
|
08/01/2024
|
PRADYUMNA BARIK
|
2407003010WL133535
|
PRADYUMNA BARIK
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713955
|
|
MR PRADYUMNA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-004/15274
(KALURIA)
|
2407003010NRG24060120241052072
|
08/01/2024
|
SANTILATA BARIK
|
2407003010WL133535
|
SANTILATA BARIK
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713954
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-004/15284
(KALURIA)
|
2407003010NRG24060120241052086
|
08/01/2024
|
BASANTI JENA
|
2407003010WL133536
|
BASANTI JENA
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713945
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-004/15284
(KALURIA)
|
2407003010NRG24060120241052087
|
08/01/2024
|
MURALIDHAR JENA
|
2407003010WL133536
|
MURALIDHAR JENA
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713967
|
|
MR MURALIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-004/15284
(KALURIA)
|
2407003010NRG24060120241052088
|
08/01/2024
|
SUBASH CHANDRA JENA
|
2407003010WL133536
|
SUBASH CHANDRA JENA
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713956
|
|
SUBASH CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003010NRG24060120241052074
|
08/01/2024
|
BANITA SAHOO
|
2407003010WL133535
|
BANITA SAHOO
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713952
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003010NRG24060120241052073
|
08/01/2024
|
Padmabati Mahalik
|
2407003010WL133535
|
Padmabati Mahalik
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713935
|
|
MRS PADMABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-010-004/15388
(KALURIA)
|
2407003010NRG24060120241052075
|
08/01/2024
|
BIRANCHI DEHURI
|
2407003010WL133535
|
BIRANCHI DEHURI
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713938
|
|
MR BIRANCHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-004/15388
(KALURIA)
|
2407003010NRG24060120241052076
|
08/01/2024
|
SAURI DEHURI
|
2407003010WL133535
|
SAURI DEHURI
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713937
|
|
MS SAURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-004/15409
(KALURIA)
|
2407003010NRG24060120241050928
|
08/01/2024
|
Ramesh chandra Barik
|
2407003010WL133251
|
Ramesh chandra Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713932
|
|
MR RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-010-004/15418
(KALURIA)
|
2407003010NRG24060120241050933
|
08/01/2024
|
Manoj Mahabhoi
|
2407003010WL133252
|
Manoj Mahabhoi
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672713951
|
|
Mr. MANOJ KUMAR MAHABHOI KUMAR MAHABHOI
|
INDIAN BANK(607105)
|
|
32
|
GONDIA
|
OR-07-003-010-004/15418
(KALURIA)
|
2407003010NRG24060120241050934
|
08/01/2024
|
Sujata Mahabho
|
2407003010WL133252
|
Sujata Mahabho
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713959
|
|
MRS SUJATA MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-010-004/34932
(KALURIA)
|
2407003010NRG24060120241052089
|
08/01/2024
|
ANJALI DEHURI
|
2407003010WL133536
|
ANJALI DEHURI
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713946
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-010-004/35135
(KALURIA)
|
2407003010NRG24060120241052077
|
08/01/2024
|
SUREKHA DEHURY
|
2407003010WL133535
|
SUREKHA DEHURY
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713965
|
|
MS SUREKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-010-004/35145
(KALURIA)
|
2407003010NRG24060120241052078
|
08/01/2024
|
DAMBARUDHAR SAHOO
|
2407003010WL133535
|
DAMBARUDHAR SAHOO
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713949
|
|
MR DAMBARUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-010-006/14302
(KALURIA)
|
2407003010NRG24060120241052064
|
08/01/2024
|
MAMATA PUHAN
|
2407003010WL133534
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713936
|
|
MRS MAMATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-010-006/14325
(KALURIA)
|
2407003010NRG24060120241050929
|
08/01/2024
|
Nanda kishore Puhan
|
2407003010WL133251
|
Nanda kishore Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713953
|
|
NANDA KISHOR PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDIA
|
OR-07-003-010-006/14410
(KALURIA)
|
2407003010NRG24060120241050936
|
08/01/2024
|
JHARANA PUHAN
|
2407003010WL133252
|
JHARANA PUHAN
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672713940
|
|
MRS JHARANA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-010-006/14410
(KALURIA)
|
2407003010NRG24060120241050935
|
08/01/2024
|
NARAHARI PUHAN
|
2407003010WL133252
|
NARAHARI PUHAN
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672713969
|
|
MR NARAHARI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-010-006/14524
(KALURIA)
|
2407003010NRG24060120241052067
|
08/01/2024
|
Bikaram Swain
|
2407003010WL133534
|
Bikaram Swain
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713933
|
|
MR BIKARM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24060120241052068
|
08/01/2024
|
Satrughna Puhan
|
2407003010WL133534
|
Satrughna Puhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713943
|
|
MR SATRUGHAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24060120241052070
|
08/01/2024
|
Pranati Parida
|
2407003010WL133534
|
Pranati Parida
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713934
|
|
MRS PRANATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-010-006/35158
(KALURIA)
|
2407003010NRG24060120241052080
|
08/01/2024
|
AHALYA PATRA
|
2407003010WL133535
|
AHALYA PATRA
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713963
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|