|
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-07-003-010-004/34762
(KALURIA)
|
2407003010NRG24090120241058382
|
10/01/2024
|
SUSHANT KUMAR PANDIT
|
2407003010WL134838
|
SUSHANT KUMAR PANDIT
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739633
|
|
SUSHANT KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-010-001/14815
(KALURIA)
|
2407003010NRG24100120241059743
|
10/01/2024
|
Mina Samal
|
2407003010WL135088
|
Mina Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672739661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GONDIA
|
OR-07-003-010-002/14980
(KALURIA)
|
2407003010NRG24090120241058371
|
10/01/2024
|
Tuni Behera
|
2407003010WL134837
|
Tuni Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739651
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-005/13963
(KALURIA)
|
2407003010NRG24090120241058384
|
10/01/2024
|
PRAMOD MAHALIK
|
2407003010WL134838
|
PRAMOD MAHALIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739650
|
|
MR PRAMOD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-005/13963
(KALURIA)
|
2407003010NRG24090120241058385
|
10/01/2024
|
SAJANI MAHALIK
|
2407003010WL134838
|
SAJANI MAHALIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739652
|
|
MRS SAJANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-006/14555
(KALURIA)
|
2407003010NRG24090120241056701
|
10/01/2024
|
Bahlabha Sahu
|
2407003010WL134514
|
Bahlabha Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739620
|
|
BALLAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-006/14555
(KALURIA)
|
2407003010NRG24090120241056702
|
10/01/2024
|
Bahlabha Sahu
|
2407003010WL134514
|
Bahlabha Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739621
|
|
BALLAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24090120241056695
|
10/01/2024
|
Alakha Puhan
|
2407003010WL134514
|
Alakha Puhan
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739654
|
|
ALEKH PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24090120241056697
|
10/01/2024
|
Alakha Puhan
|
2407003010WL134514
|
Alakha Puhan
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739653
|
|
ALEKH PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-010-001/14761
(KALURIA)
|
2407003010NRG24090120241058389
|
10/01/2024
|
Jayanti Sethi
|
2407003010WL134839
|
Jayanti Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739638
|
|
MRS JAYANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-001/14815
(KALURIA)
|
2407003010NRG24100120241059742
|
10/01/2024
|
Anjan kumar Samal
|
2407003010WL135088
|
Anjan kumar Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739655
|
|
MR ANJAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-001/34960
(KALURIA)
|
2407003010NRG24090120241058367
|
10/01/2024
|
SUBASH DASH
|
2407003010WL134837
|
SUBASH DASH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739632
|
|
SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-002/14972
(KALURIA)
|
2407003010NRG24090120241058368
|
10/01/2024
|
Akshya kumar Behera
|
2407003010WL134837
|
Akshya kumar Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739622
|
|
MR AKSHAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-002/14972
(KALURIA)
|
2407003010NRG24090120241058369
|
10/01/2024
|
Nalini Behera
|
2407003010WL134837
|
Nalini Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739623
|
|
MRS NALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-002/14980
(KALURIA)
|
2407003010NRG24090120241058370
|
10/01/2024
|
KALANDI BEHERA
|
2407003010WL134837
|
KALANDI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739625
|
|
KALANDI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDIA
|
OR-07-003-010-002/14982
(KALURIA)
|
2407003010NRG24090120241058372
|
10/01/2024
|
Saraswati Sahu
|
2407003010WL134837
|
Saraswati Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739656
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-002/34884
(KALURIA)
|
2407003010NRG24090120241058391
|
10/01/2024
|
MEGHANA BEHERA
|
2407003010WL134839
|
MEGHANA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739624
|
|
MEGHANA BEHERA
|
INDUSIND BANK(607189)
|
|
18
|
GONDIA
|
OR-07-003-010-003/14180
(KALURIA)
|
2407003010NRG24090120241058378
|
10/01/2024
|
PRASANTA KUMAR MALIK
|
2407003010WL134838
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739639
|
|
PRASANTA KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDIA
|
OR-07-003-010-003/34775
(KALURIA)
|
2407003010NRG24090120241058379
|
10/01/2024
|
MINATI MALIK
|
2407003010WL134838
|
MINATI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739646
|
|
MRS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-003/35154
(KALURIA)
|
2407003010NRG24090120241058380
|
10/01/2024
|
SUMATI MALIK
|
2407003010WL134838
|
SUMATI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739635
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-004/15278
(KALURIA)
|
2407003010NRG24090120241058381
|
10/01/2024
|
Sesadeba Pandit
|
2407003010WL134838
|
Sesadeba Pandit
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739641
|
|
SESHADEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDIA
|
OR-07-003-010-004/15360
(KALURIA)
|
2407003010NRG24090120241058373
|
10/01/2024
|
Pukia Dehury
|
2407003010WL134837
|
Pukia Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739657
|
|
MRS FUKIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-004/15360
(KALURIA)
|
2407003010NRG24090120241058374
|
10/01/2024
|
Sumitra Dehury
|
2407003010WL134837
|
Sumitra Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739647
|
|
MRS SUMITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-004/34836
(KALURIA)
|
2407003010NRG24090120241058392
|
10/01/2024
|
MALATI DEHURI
|
2407003010WL134839
|
MALATI DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739648
|
|
MRS MALATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-004/34836
(KALURIA)
|
2407003010NRG24090120241058393
|
10/01/2024
|
RAJENDRA DEHURY
|
2407003010WL134839
|
RAJENDRA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739631
|
|
RAJENDRA DEHURY
|
BANK OF INDIA(508505)
|
|
26
|
GONDIA
|
OR-07-003-010-004/34918
(KALURIA)
|
2407003010NRG24090120241058375
|
10/01/2024
|
MINATI DEHURY
|
2407003010WL134837
|
MINATI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739642
|
|
MS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-010-004/34923
(KALURIA)
|
2407003010NRG24100120241059744
|
10/01/2024
|
SANTOSH KUMAR PARIDA
|
2407003010WL135088
|
SANTOSH KUMAR PARIDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739634
|
|
MR SANTOSH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-010-004/35032
(KALURIA)
|
2407003010NRG24100120241059745
|
10/01/2024
|
SUKANTI DEHURY
|
2407003010WL135088
|
SUKANTI DEHURY
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672739643
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-004/35032
(KALURIA)
|
2407003010NRG24090120241058376
|
10/01/2024
|
SUKANTI DEHURY
|
2407003010WL134837
|
SUKANTI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739644
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-004/35163
(KALURIA)
|
2407003010NRG24100120241059746
|
10/01/2024
|
ARATI PARIDA
|
2407003010WL135088
|
ARATI PARIDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739636
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-010-005/13963
(KALURIA)
|
2407003010NRG24090120241058383
|
10/01/2024
|
PRAMILA MAHALIK
|
2407003010WL134838
|
PRAMILA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739640
|
|
MRS PRAMILA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-010-005/13963
(KALURIA)
|
2407003010NRG24090120241058386
|
10/01/2024
|
SABITA MAHALIK
|
2407003010WL134838
|
SABITA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739630
|
|
MISS SABITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-010-006/14342
(KALURIA)
|
2407003010NRG24090120241056693
|
10/01/2024
|
Gajendra Puhan
|
2407003010WL134514
|
Gajendra Puhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739659
|
|
MR GAJENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-010-006/14342
(KALURIA)
|
2407003010NRG24090120241056694
|
10/01/2024
|
Gajendra Puhan
|
2407003010WL134514
|
Gajendra Puhan
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739658
|
|
MR GAJENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-010-006/14344
(KALURIA)
|
2407003010NRG24090120241058377
|
10/01/2024
|
Chitrasen Puhan
|
2407003010WL134837
|
Chitrasen Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739660
|
|
CHITRASEN PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24090120241056696
|
10/01/2024
|
MAMATA PUHAN
|
2407003010WL134514
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739629
|
|
MAMATA PUHAN
|
ICICI BANK LTD(508534)
|
|
37
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24090120241056698
|
10/01/2024
|
MAMATA PUHAN
|
2407003010WL134514
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739628
|
|
MAMATA PUHAN
|
ICICI BANK LTD(508534)
|
|
38
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24090120241056699
|
10/01/2024
|
LAXMAN PUHAN
|
2407003010WL134514
|
LAXMAN PUHAN
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739626
|
|
MR LAXMAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24090120241056700
|
10/01/2024
|
LAXMAN PUHAN
|
2407003010WL134514
|
LAXMAN PUHAN
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672739627
|
|
MR LAXMAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-010-006/35029
(KALURIA)
|
2407003010NRG24090120241058388
|
10/01/2024
|
ARUPAMA PUHAN
|
2407003010WL134838
|
ARUPAMA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739637
|
|
MRS ARUPAMA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-010-006/35029
(KALURIA)
|
2407003010NRG24090120241058387
|
10/01/2024
|
PARAMANANDA PUHAN
|
2407003010WL134838
|
PARAMANANDA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739645
|
|
MR PARAMANANDA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
42
|
GONDIA
|
OR-07-003-010-002/34884
(KALURIA)
|
2407003010NRG24090120241058390
|
10/01/2024
|
PRASHANT BEHERA
|
2407003010WL134839
|
PRASHANT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672739649
|
|
PRASHANT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|