|
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-07-003-012-004/12277
(KASHIPUR)
|
2407003000NRG24140320241198982
|
16/03/2024
|
MAHESWARA BEHERA
|
2407003WL157121
|
MAHESWARA BEHERA
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746967
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-012-001/38027
(KASHIPUR)
|
2407003000NRG24140320241198979
|
16/03/2024
|
RANI MUNDA
|
2407003WL157121
|
RANI MUNDA
|
00415
|
SBIN0005757
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897747002
|
|
RANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-012-001/34782
(KASHIPUR)
|
2407003000NRG24150320241199973
|
16/03/2024
|
Santi Badara
|
2407003WL157244
|
Santi Badara
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897747000
|
|
MRS SANTI BADARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-003/38041
(KASHIPUR)
|
2407003000NRG24150320241199975
|
16/03/2024
|
SUJATA MALIK
|
2407003WL157244
|
SUJATA MALIK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897746992
|
|
MRS SUJATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-004/12222
(KASHIPUR)
|
2407003000NRG24140320241198981
|
16/03/2024
|
NAGA NAHAK
|
2407003WL157121
|
NAGA NAHAK
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897746982
|
|
NAGA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-012-004/12277
(KASHIPUR)
|
2407003000NRG24140320241198983
|
16/03/2024
|
Ranga behera
|
2407003WL157121
|
Ranga behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746988
|
|
MRS RANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-012-004/12309
(KASHIPUR)
|
2407003000NRG24150320241199977
|
16/03/2024
|
CHABI PARIDA
|
2407003WL157244
|
CHABI PARIDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746978
|
|
CHHABI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDIA
|
OR-07-003-012-004/12338
(KASHIPUR)
|
2407003000NRG24150320241199978
|
16/03/2024
|
MANJULATA SETHI
|
2407003WL157244
|
MANJULATA SETHI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746979
|
|
MANJULATA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-012-004/12364
(KASHIPUR)
|
2407003000NRG24140320241198988
|
16/03/2024
|
KANGALI PRADHAN
|
2407003WL157122
|
KANGALI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897746987
|
|
KANGALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-012-004/12364
(KASHIPUR)
|
2407003000NRG24140320241198989
|
16/03/2024
|
SARATHI PRADHAN
|
2407003WL157122
|
SARATHI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897747001
|
|
MRS SARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-012-004/12404
(KASHIPUR)
|
2407003000NRG24150320241199979
|
16/03/2024
|
RAJANI DAS
|
2407003WL157244
|
RAJANI DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746995
|
|
RAJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-012-004/12510
(KASHIPUR)
|
2407003000NRG24130320241195522
|
16/03/2024
|
Ramesh ch das
|
2407003WL156557
|
Ramesh ch das
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897746999
|
|
RAMESH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-012-004/12535
(KASHIPUR)
|
2407003000NRG24140320241198984
|
16/03/2024
|
PARAMA DEHURY
|
2407003WL157121
|
PARAMA DEHURY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897746980
|
|
PARAMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-012-004/12585
(KASHIPUR)
|
2407003000NRG24150320241199980
|
16/03/2024
|
TRILOCHANA DHAL
|
2407003WL157244
|
TRILOCHANA DHAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746981
|
|
MR TRILOCHAN DHALL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-012-004/34792
(KASHIPUR)
|
2407003000NRG24130320241195523
|
16/03/2024
|
Benudhar dhal
|
2407003WL156557
|
Benudhar dhal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897746998
|
|
Benudhar dhal
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-012-004/34839
(KASHIPUR)
|
2407003000NRG24140320241198990
|
16/03/2024
|
CHANDANA MANSINGH
|
2407003WL157122
|
CHANDANA MANSINGH
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897746990
|
|
MR CHANDAN MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-012-004/37860
(KASHIPUR)
|
2407003000NRG24140320241198986
|
16/03/2024
|
BANITA DHAL
|
2407003WL157121
|
BANITA DHAL
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897746985
|
|
MRS BANITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-012-004/37860
(KASHIPUR)
|
2407003000NRG24140320241198985
|
16/03/2024
|
JASBANTA DHAL
|
2407003WL157121
|
JASBANTA DHAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746984
|
|
MR JASAOBANTA DHALL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-012-004/37864
(KASHIPUR)
|
2407003000NRG24130320241195524
|
16/03/2024
|
Sunanda Dhal
|
2407003WL156557
|
Sunanda Dhal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897746977
|
|
MR DHALL SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-012-004/37948
(KASHIPUR)
|
2407003000NRG24150320241199958
|
16/03/2024
|
RAJENDRA SETHY
|
2407003WL157241
|
RAJENDRA SETHY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746983
|
|
RAJENDRA SETHY
|
ICICI BANK LTD(508534)
|
|
21
|
GONDIA
|
OR-07-003-012-004/37952
(KASHIPUR)
|
2407003000NRG24150320241199959
|
16/03/2024
|
JALI DAS
|
2407003WL157241
|
JALI DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747003
|
|
JALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDIA
|
OR-07-003-012-004/37955
(KASHIPUR)
|
2407003000NRG24150320241199960
|
16/03/2024
|
RUKUNI DAS
|
2407003WL157241
|
RUKUNI DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746996
|
|
RUKUNI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDIA
|
OR-07-003-012-004/37956
(KASHIPUR)
|
2407003000NRG24130320241195525
|
16/03/2024
|
BARSA TARAI
|
2407003WL156557
|
BARSA TARAI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897746997
|
|
BARSA TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDIA
|
OR-07-003-012-004/37986
(KASHIPUR)
|
2407003000NRG24140320241198987
|
16/03/2024
|
Puja dehury
|
2407003WL157121
|
Puja dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746976
|
|
Puja dehury
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-012-004/38017
(KASHIPUR)
|
2407003000NRG24150320241199961
|
16/03/2024
|
PRAVATI DHAL
|
2407003WL157241
|
PRAVATI DHAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746986
|
|
MRS PRAVATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-012-004/38023
(KASHIPUR)
|
2407003000NRG24130320241195527
|
16/03/2024
|
AMBUJA PRADHAN
|
2407003WL156557
|
AMBUJA PRADHAN
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897746989
|
|
AMBUJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDIA
|
OR-07-003-012-004/38039
(KASHIPUR)
|
2407003000NRG24150320241199999
|
16/03/2024
|
MAMATA DHALL
|
2407003WL157248
|
MAMATA DHALL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746991
|
|
MAMATA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDIA
|
OR-07-003-012-004/38044
(KASHIPUR)
|
2407003000NRG24150320241199964
|
16/03/2024
|
NILOTTAMA BARIK
|
2407003WL157241
|
NILOTTAMA BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746994
|
|
NILOTTAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-012-004/38044
(KASHIPUR)
|
2407003000NRG24150320241199963
|
16/03/2024
|
PRASANTA BARIK
|
2407003WL157241
|
PRASANTA BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746993
|
|
PRASANTA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-012-002/12812
(KASHIPUR)
|
2407003000NRG24150320241199974
|
16/03/2024
|
BHARAT PRADHAN
|
2407003WL157244
|
BHARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897746975
|
|
BHARAT CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDIA
|
OR-07-003-012-002/34799
(KASHIPUR)
|
2407003000NRG24150320241199957
|
16/03/2024
|
Ramesha Pradhan
|
2407003WL157241
|
Ramesha Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746972
|
|
Ramesha Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-012-003/12943
(KASHIPUR)
|
2407003000NRG24140320241198980
|
16/03/2024
|
FAGU MOHAN SAHU
|
2407003WL157121
|
FAGU MOHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746971
|
|
FAGU MOHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-012-004/12254
(KASHIPUR)
|
2407003000NRG24150320241199976
|
16/03/2024
|
GAJU MUNDA
|
2407003WL157244
|
GAJU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746970
|
|
GAJU MUNDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GONDIA
|
OR-07-003-012-004/12510
(KASHIPUR)
|
2407003000NRG24130320241195521
|
16/03/2024
|
MANJULATA DAS
|
2407003WL156557
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897746974
|
|
MANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GONDIA
|
OR-07-003-012-004/38022
(KASHIPUR)
|
2407003000NRG24130320241195526
|
16/03/2024
|
AHALYA DHAL
|
2407003WL156557
|
AHALYA DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897746973
|
|
MRS AHALYA DHALL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
36
|
GONDIA
|
OR-07-003-012-004/38034
(KASHIPUR)
|
2407003000NRG24150320241199962
|
16/03/2024
|
SULOCHANA MUNDA
|
2407003WL157241
|
SULOCHANA MUNDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746969
|
|
MRS SULOCHANA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-012-004/38040
(KASHIPUR)
|
2407003000NRG24150320241200000
|
16/03/2024
|
CHINMAYEE JENA
|
2407003WL157248
|
CHINMAYEE JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746968
|
|
CHINMAYEE JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|