|
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-07-003-020-001/24209
(NIHALPRASAD)
|
2407003020NRG24170120241072101
|
17/01/2024
|
Geda Samal
|
2407003020WL137382
|
Geda Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100110
|
|
GEDA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDIA
|
OR-07-003-020-001/24209
(NIHALPRASAD)
|
2407003020NRG24170120241072102
|
17/01/2024
|
Rukuna Samal
|
2407003020WL137382
|
Rukuna Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100109
|
|
MRS RUKUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-020-001/25002
(NIHALPRASAD)
|
2407003020NRG24170120241072098
|
17/01/2024
|
BIJAYA KUMAR DAS
|
2407003020WL137381
|
BIJAYA KUMAR DAS
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662100118
|
|
BIJAYA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-020-001/25036
(NIHALPRASAD)
|
2407003020NRG24170120241072186
|
17/01/2024
|
Sudhansu kumar Sahu
|
2407003020WL137403
|
Sudhansu kumar Sahu
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100120
|
|
MR SUDHANSU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-020-001/23841
(NIHALPRASAD)
|
2407003020NRG24170120241072113
|
17/01/2024
|
Madhu Malik
|
2407003020WL137384
|
Madhu Malik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662100135
|
|
MADHU MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-020-001/23939
(NIHALPRASAD)
|
2407003020NRG24170120241072090
|
17/01/2024
|
Bebi das
|
2407003020WL137379
|
Bebi das
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662100115
|
|
MRS BEBI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-020-001/23940
(NIHALPRASAD)
|
2407003020NRG24170120241072121
|
17/01/2024
|
Damayanti sethy
|
2407003020WL137386
|
Damayanti sethy
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100138
|
|
MRS DAMAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-020-001/23987
(NIHALPRASAD)
|
2407003020NRG24170120241072085
|
17/01/2024
|
Bodhimanta Swain
|
2407003020WL137378
|
Bodhimanta Swain
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662100126
|
|
BODHIMANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-020-001/24194
(NIHALPRASAD)
|
2407003020NRG24170120241072114
|
17/01/2024
|
BHABANI SAMAL
|
2407003020WL137384
|
BHABANI SAMAL
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662100122
|
|
MRS BHABANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-020-001/24215
(NIHALPRASAD)
|
2407003020NRG24170120241072103
|
17/01/2024
|
SUBHADRA SAMAL
|
2407003020WL137382
|
SUBHADRA SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100119
|
|
SUVADRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-020-001/24392
(NIHALPRASAD)
|
2407003020NRG24170120241072185
|
17/01/2024
|
TRILOCHAN SAHOO
|
2407003020WL137403
|
TRILOCHAN SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100133
|
|
TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-020-001/24543
(NIHALPRASAD)
|
2407003020NRG24170120241072097
|
17/01/2024
|
Tuni Behera
|
2407003020WL137381
|
Tuni Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100125
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-020-001/24866
(NIHALPRASAD)
|
2407003020NRG24170120241072104
|
17/01/2024
|
BISWAJIT JENA
|
2407003020WL137382
|
BISWAJIT JENA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100134
|
|
BISWAJIT JENA
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-020-001/34883
(NIHALPRASAD)
|
2407003020NRG24170120241072106
|
17/01/2024
|
Sinibas Sahoo
|
2407003020WL137382
|
Sinibas Sahoo
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100117
|
|
SINIBASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-020-001/35020
(NIHALPRASAD)
|
2407003020NRG24170120241072187
|
17/01/2024
|
SAKUNTALA SAHOO
|
2407003020WL137403
|
SAKUNTALA SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100114
|
|
MRS SAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-020-001/35346
(NIHALPRASAD)
|
2407003020NRG24170120241072122
|
17/01/2024
|
KANAK SETHY
|
2407003020WL137386
|
KANAK SETHY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100130
|
|
MRS KANAK SETHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-020-001/55334
(NIHALPRASAD)
|
2407003020NRG24170120241072115
|
17/01/2024
|
MALATI PRADHAN
|
2407003020WL137384
|
MALATI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100129
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-020-001/55383
(NIHALPRASAD)
|
2407003020NRG24170120241072188
|
17/01/2024
|
Pratap barik
|
2407003020WL137403
|
Pratap barik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100121
|
|
MR PRATAP BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-020-001/55400
(NIHALPRASAD)
|
2407003020NRG24170120241072086
|
17/01/2024
|
Prabir kumar sahu
|
2407003020WL137378
|
Prabir kumar sahu
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662100132
|
|
MR PRABIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-020-001/55402
(NIHALPRASAD)
|
2407003020NRG24170120241072190
|
17/01/2024
|
Balaram barik
|
2407003020WL137403
|
Balaram barik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100116
|
|
MR BALARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-020-001/554386
(NIHALPRASAD)
|
2407003020NRG24170120241072107
|
17/01/2024
|
mamata senapati
|
2407003020WL137382
|
mamata senapati
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100124
|
|
MAMATA SENAPATI
|
HDFC BANK LTD(607152)
|
|
22
|
GONDIA
|
OR-07-003-020-001/554396
(NIHALPRASAD)
|
2407003020NRG24170120241072099
|
17/01/2024
|
Nirmala das
|
2407003020WL137381
|
Nirmala das
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100137
|
|
NIRMALA PRADHAN
|
UCO BANK(607066)
|
|
23
|
GONDIA
|
OR-07-003-020-001/554405
(NIHALPRASAD)
|
2407003020NRG24170120241072087
|
17/01/2024
|
Chinmayee pradhan
|
2407003020WL137378
|
Chinmayee pradhan
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662100131
|
|
MRS CHINMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-020-001/554444
(NIHALPRASAD)
|
2407003020NRG24170120241072123
|
17/01/2024
|
santosh kumar swain
|
2407003020WL137386
|
santosh kumar swain
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100139
|
|
MR SANTOSH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-020-002/25357
(NIHALPRASAD)
|
2407003020NRG24170120241072088
|
17/01/2024
|
PRAKASH MALIK
|
2407003020WL137378
|
PRAKASH MALIK
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662100127
|
|
Mr. PRAKASH MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GONDIA
|
OR-07-003-020-002/35243
(NIHALPRASAD)
|
2407003020NRG24170120241072089
|
17/01/2024
|
Premalata boitei
|
2407003020WL137378
|
Premalata boitei
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662100128
|
|
MRS PREMALATA BOIREI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-020-002/55455
(NIHALPRASAD)
|
2407003020NRG24170120241072100
|
17/01/2024
|
Anam pradhan
|
2407003020WL137381
|
Anam pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100136
|
|
MR ANAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
28
|
GONDIA
|
OR-07-003-020-001/24090
(NIHALPRASAD)
|
2407003020NRG24170120241072096
|
17/01/2024
|
KUNI DAS
|
2407003020WL137381
|
KUNI DAS
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100111
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-020-001/34839
(NIHALPRASAD)
|
2407003020NRG24170120241072105
|
17/01/2024
|
Bipin sahoo
|
2407003020WL137382
|
Bipin sahoo
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100113
|
|
BIPINI SAHOO
|
UCO BANK(607066)
|
|
30
|
GONDIA
|
OR-07-003-020-001/554443
(NIHALPRASAD)
|
2407003020NRG24170120241072108
|
17/01/2024
|
BISHNU SENAPATI
|
2407003020WL137382
|
BISHNU SENAPATI
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662100112
|
|
BISHNU SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
31
|
GONDIA
|
OR-07-003-020-001/55387
(NIHALPRASAD)
|
2407003020NRG24170120241072189
|
17/01/2024
|
Sarojini sahoo
|
2407003020WL137403
|
Sarojini sahoo
|
00553
|
INDB0000225
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662100123
|
|
Sarojini sahoo
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|