|
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-07-003-012-001/12986
(KASHIPUR)
|
2407003012NRG24241120230916678
|
24/11/2023
|
SURU PURTI
|
2407003012WL110511
|
SURU PURTI
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723261
|
|
MRS SURU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-003/12875
(KASHIPUR)
|
2407003012NRG24241120230916657
|
24/11/2023
|
GATIKRUSHNA MALIK
|
2407003012WL110508
|
GATIKRUSHNA MALIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723260
|
|
MR GATIKRUSHNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-003/12932
(KASHIPUR)
|
2407003000NRG24241120230914087
|
24/11/2023
|
HINA MALIK
|
2407003WL110189
|
HINA MALIK
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159723259
|
|
HINA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-012-004/12432
(KASHIPUR)
|
2407003012NRG24241120230916665
|
24/11/2023
|
KABI MALIK
|
2407003012WL110509
|
KABI MALIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723262
|
|
MR KABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-012-001/38013
(KASHIPUR)
|
2407003012NRG24241120230916646
|
24/11/2023
|
JAYARAM BANARA
|
2407003012WL110507
|
JAYARAM BANARA
|
00415
|
SBIN0005757
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723280
|
|
MR JAYARAM BANARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-012-001/12978
(KASHIPUR)
|
2407003012NRG24241120230916654
|
24/11/2023
|
RABI HEMBRAM
|
2407003012WL110508
|
RABI HEMBRAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723268
|
|
RABI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
GONDIA
|
OR-07-003-012-001/37990
(KASHIPUR)
|
2407003012NRG24241120230916679
|
24/11/2023
|
BISHNU PURTY
|
2407003012WL110511
|
BISHNU PURTY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159723269
|
|
MR BISHNU PURTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-002/12652
(KASHIPUR)
|
2407003012NRG24241120230916649
|
24/11/2023
|
PANI MUNDA
|
2407003012WL110507
|
PANI MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723279
|
|
MRS PANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-012-002/12670
(KASHIPUR)
|
2407003012NRG24241120230916663
|
24/11/2023
|
MINATI ROUT
|
2407003012WL110509
|
MINATI ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723270
|
|
MRS MINATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-012-002/12737
(KASHIPUR)
|
2407003000NRG24241120230916704
|
24/11/2023
|
Pramoda Patra
|
2407003WL110515
|
Pramoda Patra
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723281
|
|
MR PRAMOD PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-012-003/12875
(KASHIPUR)
|
2407003012NRG24241120230916658
|
24/11/2023
|
MANASI MALIK
|
2407003012WL110508
|
MANASI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723272
|
|
MRS MANASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-012-003/12932
(KASHIPUR)
|
2407003000NRG24241120230914086
|
24/11/2023
|
ARTABANDHU TARAI
|
2407003WL110189
|
ARTABANDHU TARAI
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159723267
|
|
ARTABANDHU TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-012-004/12399
(KASHIPUR)
|
2407003012NRG24241120230916659
|
24/11/2023
|
ROUTA MUNDA
|
2407003012WL110508
|
ROUTA MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723277
|
|
MRS RAUTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-012-004/12432
(KASHIPUR)
|
2407003012NRG24241120230916664
|
24/11/2023
|
GURUBARI MALIK
|
2407003012WL110509
|
GURUBARI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723273
|
|
MR GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-012-004/12470
(KASHIPUR)
|
2407003012NRG24241120230916666
|
24/11/2023
|
Dambru dhar munda
|
2407003012WL110509
|
Dambru dhar munda
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723275
|
|
DAMBARUDHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-012-004/37880
(KASHIPUR)
|
2407003012NRG24241120230916660
|
24/11/2023
|
GANESWARA MUNDA
|
2407003012WL110508
|
GANESWARA MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723276
|
|
MR GANESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-012-004/37944
(KASHIPUR)
|
2407003012NRG24241120230916650
|
24/11/2023
|
PRADEEP MALLIK
|
2407003012WL110507
|
PRADEEP MALLIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723271
|
|
PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-012-004/37944
(KASHIPUR)
|
2407003012NRG24241120230916651
|
24/11/2023
|
SANTI MALIK
|
2407003012WL110507
|
SANTI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723274
|
|
SANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-012-004/37965
(KASHIPUR)
|
2407003012NRG24241120230916652
|
24/11/2023
|
SUDAM SAI
|
2407003012WL110507
|
SUDAM SAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723278
|
|
MR SUDAM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-012-001/12999
(KASHIPUR)
|
2407003012NRG24241120230916661
|
24/11/2023
|
DUKHABANDHU PURTI
|
2407003012WL110509
|
DUKHABANDHU PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723263
|
|
MR DUKHABANDHU PURTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-012-002/12670
(KASHIPUR)
|
2407003012NRG24241120230916662
|
24/11/2023
|
PRAMOD ROUT
|
2407003012WL110509
|
PRAMOD ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723264
|
|
Mr. PREMANANDA ROUT
|
INDIAN BANK(607105)
|
|
22
|
GONDIA
|
OR-07-003-012-002/12737
(KASHIPUR)
|
2407003000NRG24241120230916705
|
24/11/2023
|
BAKATI PATRA
|
2407003WL110515
|
BAKATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723266
|
|
BAKATI PATRA
|
BANK OF BARODA(606985)
|
|
23
|
GONDIA
|
OR-07-003-012-004/37843
(KASHIPUR)
|
2407003012NRG24241120230916680
|
24/11/2023
|
KHULANA MALIK
|
2407003012WL110511
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723265
|
|
KHULANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|