|
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-07-003-008-001/32935
(JORANDA)
|
2407003008NRG24290120241095325
|
29/01/2024
|
Rajendra Patra
|
2407003008WL141020
|
Rajendra Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134259
|
|
MR RAJENDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-008-001/32935
(JORANDA)
|
2407003008NRG24290120241095324
|
29/01/2024
|
Suryabala Patra
|
2407003008WL141020
|
Suryabala Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134249
|
|
MRS SURYABALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-001/35967
(JORANDA)
|
2407003008NRG24290120241095326
|
29/01/2024
|
Padmini Patra
|
2407003008WL141020
|
Padmini Patra
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151134246
|
|
MRS PADMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-008-003/33012-B
(JORANDA)
|
2407003008NRG24290120241095333
|
29/01/2024
|
Bankanidhi Sethy
|
2407003008WL141021
|
Bankanidhi Sethy
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134251
|
|
MR BANKANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-003/35956
(JORANDA)
|
2407003008NRG24290120241095327
|
29/01/2024
|
Golekha Charan Nayak
|
2407003008WL141020
|
Golekha Charan Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134263
|
|
MR GOLEKHA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-003/35973
(JORANDA)
|
2407003008NRG24290120241095328
|
29/01/2024
|
Ritarani Behera
|
2407003008WL141020
|
Ritarani Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2151134245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GONDIA
|
OR-07-003-008-003/36020
(JORANDA)
|
2407003008NRG24290120241095329
|
29/01/2024
|
PRASANT NAIK
|
2407003008WL141020
|
PRASANT NAIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134253
|
|
PRASANT NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
GONDIA
|
OR-07-003-008-003/36022
(JORANDA)
|
2407003008NRG24290120241095334
|
29/01/2024
|
SURESH SETHY
|
2407003008WL141021
|
SURESH SETHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134256
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-008-004/35966
(JORANDA)
|
2407003008NRG24290120241095330
|
29/01/2024
|
Ranjulata Behera
|
2407003008WL141020
|
Ranjulata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134260
|
|
MS RANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-005/32434
(JORANDA)
|
2407003008NRG24290120241095335
|
29/01/2024
|
Indumati Sahu
|
2407003008WL141021
|
Indumati Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134247
|
|
MRS INDUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-008-005/32547
(JORANDA)
|
2407003008NRG24290120241095336
|
29/01/2024
|
Amara Gochhayat
|
2407003008WL141021
|
Amara Gochhayat
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134264
|
|
MR AMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-005/34973
(JORANDA)
|
2407003008NRG24290120241095337
|
29/01/2024
|
NIRANJANA DEHURY
|
2407003008WL141021
|
NIRANJANA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134248
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-005/34999
(JORANDA)
|
2407003008NRG24290120241095339
|
29/01/2024
|
Lipa Lenka
|
2407003008WL141021
|
Lipa Lenka
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151134254
|
|
MISS LIPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-008-005/34999
(JORANDA)
|
2407003008NRG24290120241095338
|
29/01/2024
|
Subrat Lenka
|
2407003008WL141021
|
Subrat Lenka
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134261
|
|
Subrat Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-008-005/35000
(JORANDA)
|
2407003008NRG24290120241095341
|
29/01/2024
|
Aparajita Parida
|
2407003008WL141021
|
Aparajita Parida
|
00415
|
SBIN0004738
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151134255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GONDIA
|
OR-07-003-008-005/35000
(JORANDA)
|
2407003008NRG24290120241095340
|
29/01/2024
|
Sambit Lenka
|
2407003008WL141021
|
Sambit Lenka
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134262
|
|
SAMBIT LENKA S/O SANATAN LENKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GONDIA
|
OR-07-003-008-005/36004
(JORANDA)
|
2407003008NRG24290120241095342
|
29/01/2024
|
SHAKTI RANJAN PARIDA
|
2407003008WL141021
|
SHAKTI RANJAN PARIDA
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151134252
|
|
MR SHAKTIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-008-005/36006
(JORANDA)
|
2407003008NRG24290120241095343
|
29/01/2024
|
DEEPAK RANJAN LENKA
|
2407003008WL141021
|
DEEPAK RANJAN LENKA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151134250
|
|
SHRI DEEPAK RANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-008-006/35938
(JORANDA)
|
2407003008NRG24290120241095331
|
29/01/2024
|
Ritesh Kumar Nath
|
2407003008WL141020
|
Ritesh Kumar Nath
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151134257
|
|
MR RITESH KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-008-006/36025
(JORANDA)
|
2407003008NRG24290120241095332
|
29/01/2024
|
AMINA PRADHAN
|
2407003008WL141020
|
AMINA PRADHAN
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134258
|
|
MRS AMINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|