|
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-07-003-010-002/34849
(KALURIA)
|
2407003010NRG24141220230985225
|
16/12/2023
|
GUNDICHA MALIK
|
2407003010WL122188
|
GUNDICHA MALIK
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375656
|
|
GUNDICHA MALIK
|
HDFC BANK LTD(607152)
|
|
2
|
GONDIA
|
OR-07-003-010-006/35159
(KALURIA)
|
2407003010NRG24141220230985233
|
16/12/2023
|
SURYAKANTA SWAIN
|
2407003010WL122188
|
SURYAKANTA SWAIN
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375657
|
|
MR SURYAKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-010-002/15124
(KALURIA)
|
2407003010NRG24141220230985224
|
16/12/2023
|
Saraswati Behera
|
2407003010WL122188
|
Saraswati Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375648
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-002/15124
(KALURIA)
|
2407003010NRG24141220230985223
|
16/12/2023
|
Sribatsa Behera
|
2407003010WL122188
|
Sribatsa Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375663
|
|
MR SRIBATSA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-002/34843
(KALURIA)
|
2407003010NRG24141220230985239
|
16/12/2023
|
PRASHANT MAHALIK
|
2407003010WL122189
|
PRASHANT MAHALIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375655
|
|
PRASANTA MAHALIK
|
GENERAL POST OFFICE(607245)
|
|
6
|
GONDIA
|
OR-07-003-010-003/34746
(KALURIA)
|
2407003010NRG24141220230985240
|
16/12/2023
|
BISHNU NARAYAN KABI SATAPATHY
|
2407003010WL122189
|
BISHNU NARAYAN KABI SATAPATHY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375644
|
|
MR BISHNU NARAYAN KABISATPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-004/15409
(KALURIA)
|
2407003010NRG24141220230985241
|
16/12/2023
|
Ramesh chandra Barik
|
2407003010WL122189
|
Ramesh chandra Barik
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375645
|
|
MR RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-004/34701
(KALURIA)
|
2407003010NRG24141220230985243
|
16/12/2023
|
BINOD DEHURY
|
2407003010WL122189
|
BINOD DEHURY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375662
|
|
MR BINOD DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-004/34701
(KALURIA)
|
2407003010NRG24141220230985244
|
16/12/2023
|
MINAKSHI DEHURI
|
2407003010WL122189
|
MINAKSHI DEHURI
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375649
|
|
MS MINAKSHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-004/34918
(KALURIA)
|
2407003010NRG24141220230985245
|
16/12/2023
|
MINATI DEHURY
|
2407003010WL122189
|
MINATI DEHURY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375650
|
|
MS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-004/34924
(KALURIA)
|
2407003010NRG24141220230985246
|
16/12/2023
|
RASHMITA BARIK
|
2407003010WL122189
|
RASHMITA BARIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375646
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-006/14319
(KALURIA)
|
2407003010NRG24141220230985227
|
16/12/2023
|
Anirudha Patra
|
2407003010WL122188
|
Anirudha Patra
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375658
|
|
ANIRUDHA PATRA
|
ICICI BANK LTD(508534)
|
|
13
|
GONDIA
|
OR-07-003-010-006/14319
(KALURIA)
|
2407003010NRG24141220230985228
|
16/12/2023
|
PRATIMA PATRA
|
2407003010WL122188
|
PRATIMA PATRA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375652
|
|
MRS PRATIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-006/14325
(KALURIA)
|
2407003010NRG24141220230985229
|
16/12/2023
|
Nanda kishore Puhan
|
2407003010WL122188
|
Nanda kishore Puhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375661
|
|
NANDA KISHOR PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-010-006/35159
(KALURIA)
|
2407003010NRG24141220230985231
|
16/12/2023
|
BISHNUCHARAN SWAIN
|
2407003010WL122188
|
BISHNUCHARAN SWAIN
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375660
|
|
MR BISHNUCHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-006/35161
(KALURIA)
|
2407003010NRG24141220230985236
|
16/12/2023
|
INDUMATI PATRA
|
2407003010WL122188
|
INDUMATI PATRA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375651
|
|
MRS INDU PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-006/35161
(KALURIA)
|
2407003010NRG24141220230985235
|
16/12/2023
|
LILI PATRA
|
2407003010WL122188
|
LILI PATRA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375654
|
|
MRS LILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-006/35161
(KALURIA)
|
2407003010NRG24141220230985234
|
16/12/2023
|
MANOJ PATRA
|
2407003010WL122188
|
MANOJ PATRA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375653
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-006/55608
(KALURIA)
|
2407003010NRG24141220230985237
|
16/12/2023
|
PUSPA PATRA
|
2407003010WL122188
|
PUSPA PATRA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375659
|
|
MRS PUSPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-006/55609
(KALURIA)
|
2407003010NRG24141220230985238
|
16/12/2023
|
PUNI PATRA
|
2407003010WL122188
|
PUNI PATRA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375647
|
|
MRS PUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-010-002/34849
(KALURIA)
|
2407003010NRG24141220230985226
|
16/12/2023
|
BABY MALIK
|
2407003010WL122188
|
BABY MALIK
|
00468
|
UBIN0919799
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550375664
|
|
BABY MALIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|