|
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-07-003-024-003/4651
(Ratanpur)
|
2407003024NRG24020320241169289
|
04/03/2024
|
Nima Samal
|
2407003024WL152338
|
Nima Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898641995
|
|
MS NIMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-024-001/34761
(Ratanpur)
|
2407003024NRG24020320241169295
|
04/03/2024
|
Dukhabandhu nayak
|
2407003024WL152339
|
Dukhabandhu nayak
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642029
|
|
Mr DUKHABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-003/4665
(Ratanpur)
|
2407003024NRG24020320241169234
|
04/03/2024
|
Ashok roul
|
2407003024WL152334
|
Ashok roul
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898642019
|
|
ASHOK ROUL
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-024-004/4346
(Ratanpur)
|
2407003024NRG24020320241169243
|
04/03/2024
|
Rukmani pradhan
|
2407003024WL152334
|
Rukmani pradhan
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642002
|
|
RUKMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-004/447855
(Ratanpur)
|
2407003024NRG24020320241169246
|
04/03/2024
|
Madhusmita samal
|
2407003024WL152334
|
Madhusmita samal
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898642017
|
|
MADHUSMITA SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-024-003/4635
(Ratanpur)
|
2407003024NRG24020320241169297
|
04/03/2024
|
kokila samal
|
2407003024WL152339
|
kokila samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898642020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24020320241169232
|
04/03/2024
|
Rankanidhi Behera
|
2407003024WL152334
|
Rankanidhi Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642011
|
|
MR RANKANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24020320241169233
|
04/03/2024
|
susama behera
|
2407003024WL152334
|
susama behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642030
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24020320241169238
|
04/03/2024
|
Golekha Dehury
|
2407003024WL152334
|
Golekha Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642010
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-024-003/4822
(Ratanpur)
|
2407003024NRG24020320241169241
|
04/03/2024
|
Lalit Kumar Samal
|
2407003024WL152334
|
Lalit Kumar Samal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642035
|
|
LALIT KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GONDIA
|
OR-07-003-024-004/4357
(Ratanpur)
|
2407003024NRG24020320241169244
|
04/03/2024
|
Arttabandhu Pradhan
|
2407003024WL152334
|
Arttabandhu Pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642037
|
|
MR ARTTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-024-005/447858
(Ratanpur)
|
2407003024NRG24020320241169247
|
04/03/2024
|
Dipak sahoo
|
2407003024WL152334
|
Dipak sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898642003
|
|
DEEPAK LOCHAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-024-004/4423
(Ratanpur)
|
2407003024NRG24030320241170711
|
04/03/2024
|
Bikramkesari bal
|
2407003024WL152472
|
Bikramkesari bal
|
00415
|
SBIN0012051
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642036
|
|
Bikramkesari bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-024-001/447835
(Ratanpur)
|
2407003024NRG24020320241169221
|
04/03/2024
|
Swagat swarup swain
|
2407003024WL152334
|
Swagat swarup swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642006
|
|
MR SWAGAT SWARUP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-024-001/4485
(Ratanpur)
|
2407003024NRG24020320241169223
|
04/03/2024
|
Brundabana Sahu
|
2407003024WL152334
|
Brundabana Sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642012
|
|
MRS BRUNDABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-024-001/4492
(Ratanpur)
|
2407003024NRG24020320241169224
|
04/03/2024
|
Debendra Kumar Prusty
|
2407003024WL152334
|
Debendra Kumar Prusty
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642008
|
|
DEBENDRA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-024-001/4500
(Ratanpur)
|
2407003024NRG24020320241169296
|
04/03/2024
|
Ahalya Sahu
|
2407003024WL152339
|
Ahalya Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642014
|
|
AHALYA SAHOO
|
HDFC BANK LTD(607152)
|
|
18
|
GONDIA
|
OR-07-003-024-001/4507
(Ratanpur)
|
2407003024NRG24020320241169226
|
04/03/2024
|
Satyasundar Swain
|
2407003024WL152334
|
Satyasundar Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642004
|
|
STAYASUNDAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24030320241170709
|
04/03/2024
|
sulochana nayak
|
2407003024WL152472
|
sulochana nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898642027
|
|
SULOCHANA NAYAK
|
HDFC BANK LTD(607152)
|
|
20
|
GONDIA
|
OR-07-003-024-002/4582
(Ratanpur)
|
2407003024NRG24020320241169227
|
04/03/2024
|
Natabara Swain
|
2407003024WL152334
|
Natabara Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642032
|
|
NATABAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-024-002/4588
(Ratanpur)
|
2407003024NRG24020320241169228
|
04/03/2024
|
Sasmita nayak
|
2407003024WL152334
|
Sasmita nayak
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898642009
|
|
SASMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDIA
|
OR-07-003-024-002/4604
(Ratanpur)
|
2407003024NRG24020320241169229
|
04/03/2024
|
Srikanta Swain
|
2407003024WL152334
|
Srikanta Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642034
|
|
MR SRIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-024-003/4628
(Ratanpur)
|
2407003024NRG24020320241169230
|
04/03/2024
|
Basanti Behera
|
2407003024WL152334
|
Basanti Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642013
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-024-003/4652
(Ratanpur)
|
2407003024NRG24020320241169231
|
04/03/2024
|
Kanakalata Samal
|
2407003024WL152334
|
Kanakalata Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898642028
|
|
KANAKA LATA SAMAL
|
HDFC BANK LTD(607152)
|
|
25
|
GONDIA
|
OR-07-003-024-003/4667
(Ratanpur)
|
2407003024NRG24020320241169235
|
04/03/2024
|
Guria Bhuria
|
2407003024WL152334
|
Guria Bhuria
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642016
|
|
Guria Bhuria
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-024-003/4678
(Ratanpur)
|
2407003024NRG24020320241169236
|
04/03/2024
|
Mamina Roul
|
2407003024WL152334
|
Mamina Roul
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642024
|
|
MRS MAMINA ROUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-024-003/4682
(Ratanpur)
|
2407003024NRG24020320241169237
|
04/03/2024
|
TILOTAMA ROUL
|
2407003024WL152334
|
TILOTAMA ROUL
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642041
|
|
TILOTTAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-003/4690
(Ratanpur)
|
2407003024NRG24020320241169290
|
04/03/2024
|
Gopal Charan Behera
|
2407003024WL152338
|
Gopal Charan Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642033
|
|
GOPAL BEHERA
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-024-003/4690
(Ratanpur)
|
2407003024NRG24020320241169291
|
04/03/2024
|
puspanjali behera
|
2407003024WL152338
|
puspanjali behera
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898642005
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-024-003/4713
(Ratanpur)
|
2407003024NRG24020320241169239
|
04/03/2024
|
Kandhei Samal
|
2407003024WL152334
|
Kandhei Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642026
|
|
MRS KANDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-024-003/4718
(Ratanpur)
|
2407003024NRG24020320241169298
|
04/03/2024
|
PUSPA DEHURY
|
2407003024WL152339
|
PUSPA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642025
|
|
MRS PUSPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-024-003/4758
(Ratanpur)
|
2407003024NRG24020320241169240
|
04/03/2024
|
MONORAMA SAMAL
|
2407003024WL152334
|
MONORAMA SAMAL
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642023
|
|
MRS MANORAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-024-004/447844
(Ratanpur)
|
2407003024NRG24030320241170712
|
04/03/2024
|
KARINA SAMAL
|
2407003024WL152472
|
KARINA SAMAL
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642007
|
|
MISS KARINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-024-005/447861
(Ratanpur)
|
2407003024NRG24030320241170713
|
04/03/2024
|
Rashmita dehuri
|
2407003024WL152472
|
Rashmita dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642018
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-024-005/5194
(Ratanpur)
|
2407003024NRG24030320241170714
|
04/03/2024
|
Gobinda Das
|
2407003024WL152472
|
Gobinda Das
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642021
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-024-005/5257
(Ratanpur)
|
2407003024NRG24020320241169293
|
04/03/2024
|
Henarani Pattanayak
|
2407003024WL152338
|
Henarani Pattanayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642031
|
|
HENARANI PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDIA
|
OR-07-003-024-005/5319
(Ratanpur)
|
2407003024NRG24020320241169294
|
04/03/2024
|
Alisha moharana
|
2407003024WL152338
|
Alisha moharana
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642022
|
|
ALISHA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDIA
|
OR-07-003-024-005/5346
(Ratanpur)
|
2407003024NRG24020320241169248
|
04/03/2024
|
Chapala Sahu
|
2407003024WL152334
|
Chapala Sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2898642015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
39
|
GONDIA
|
OR-07-003-024-001/4450
(Ratanpur)
|
2407003024NRG24020320241169288
|
04/03/2024
|
Kedar Sethy
|
2407003024WL152338
|
Kedar Sethy
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642000
|
|
KEDAR KUMAR SETHY
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-024-001/447839
(Ratanpur)
|
2407003024NRG24020320241169222
|
04/03/2024
|
Pranati prusty
|
2407003024WL152334
|
Pranati prusty
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898642038
|
|
MRS PRANATI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-024-001/4493
(Ratanpur)
|
2407003024NRG24020320241169225
|
04/03/2024
|
Sabitarani Prusty
|
2407003024WL152334
|
Sabitarani Prusty
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898641999
|
|
SABITARANI PRUSTY
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-024-002/4563
(Ratanpur)
|
2407003024NRG24030320241170710
|
04/03/2024
|
Manjulata Swain
|
2407003024WL152472
|
Manjulata Swain
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898641998
|
|
MANJULATA SWAIN
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-024-003/4823
(Ratanpur)
|
2407003024NRG24020320241169242
|
04/03/2024
|
Prasanta Kumar Samal
|
2407003024WL152334
|
Prasanta Kumar Samal
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898641997
|
|
PRASANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-024-004/447845
(Ratanpur)
|
2407003024NRG24020320241169299
|
04/03/2024
|
Dinabandhu nayak
|
2407003024WL152339
|
Dinabandhu nayak
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642040
|
|
DINABANDHU NAYAK
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-024-004/447854
(Ratanpur)
|
2407003024NRG24020320241169245
|
04/03/2024
|
Ipsita jena
|
2407003024WL152334
|
Ipsita jena
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898642001
|
|
MISS IPSITA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-024-005/447859
(Ratanpur)
|
2407003024NRG24020320241169300
|
04/03/2024
|
Pravat khatua
|
2407003024WL152339
|
Pravat khatua
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898642039
|
|
PRAVAT KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
47
|
GONDIA
|
OR-07-003-024-005/5126
(Ratanpur)
|
2407003024NRG24020320241169292
|
04/03/2024
|
Karunakar malik
|
2407003024WL152338
|
Karunakar malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898641996
|
|
Karunakar malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|