|
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-07-003-016-004/13718
(LETHAKA)
|
2407003016NRG24170120241071760
|
17/01/2024
|
MANAS RANJAN ROUT
|
2407003016WL137321
|
MANAS RANJAN ROUT
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162121
|
|
MANAS RANJAN ROUT
|
BANK OF INDIA(508505)
|
|
2
|
GONDIA
|
OR-07-003-016-004/13718
(LETHAKA)
|
2407003016NRG24170120241071762
|
17/01/2024
|
MANAS RANJAN ROUT
|
2407003016WL137321
|
MANAS RANJAN ROUT
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162122
|
|
MANAS RANJAN ROUT
|
BANK OF INDIA(508505)
|
|
3
|
GONDIA
|
OR-07-003-016-004/13718
(LETHAKA)
|
2407003016NRG24170120241071764
|
17/01/2024
|
MANAS RANJAN ROUT
|
2407003016WL137321
|
MANAS RANJAN ROUT
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675162123
|
|
MANAS RANJAN ROUT
|
BANK OF INDIA(508505)
|
|
4
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24170120241071778
|
17/01/2024
|
KUNJA TARAI
|
2407003016WL137321
|
KUNJA TARAI
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162120
|
|
MR KUNJA TARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24170120241071781
|
17/01/2024
|
KUNJA TARAI
|
2407003016WL137321
|
KUNJA TARAI
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162119
|
|
MR KUNJA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-016-004/13718
(LETHAKA)
|
2407003016NRG24170120241071765
|
17/01/2024
|
subhaamita rout
|
2407003016WL137321
|
subhaamita rout
|
00415
|
SBIN0004398
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675162145
|
|
subhaamita rout
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-016-004/13718
(LETHAKA)
|
2407003016NRG24170120241071763
|
17/01/2024
|
subhaamita rout
|
2407003016WL137321
|
subhaamita rout
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162144
|
|
subhaamita rout
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-016-004/13718
(LETHAKA)
|
2407003016NRG24170120241071761
|
17/01/2024
|
subhaamita rout
|
2407003016WL137321
|
subhaamita rout
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162143
|
|
subhaamita rout
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-016-004/34739
(LETHAKA)
|
2407003016NRG24170120241071766
|
17/01/2024
|
akshya kumar pradhan
|
2407003016WL137321
|
akshya kumar pradhan
|
00415
|
SBIN0004398
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675162146
|
|
AKSHAYA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-016-004/34739
(LETHAKA)
|
2407003016NRG24170120241071770
|
17/01/2024
|
akshya kumar pradhan
|
2407003016WL137321
|
akshya kumar pradhan
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162148
|
|
AKSHAYA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-016-004/34739
(LETHAKA)
|
2407003016NRG24170120241071768
|
17/01/2024
|
akshya kumar pradhan
|
2407003016WL137321
|
akshya kumar pradhan
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162147
|
|
AKSHAYA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-016-004/34739
(LETHAKA)
|
2407003016NRG24170120241071769
|
17/01/2024
|
kalyani pradhan
|
2407003016WL137321
|
kalyani pradhan
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162150
|
|
kalyani pradhan
|
INDUSIND BANK(607189)
|
|
13
|
GONDIA
|
OR-07-003-016-004/34739
(LETHAKA)
|
2407003016NRG24170120241071771
|
17/01/2024
|
kalyani pradhan
|
2407003016WL137321
|
kalyani pradhan
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162149
|
|
kalyani pradhan
|
INDUSIND BANK(607189)
|
|
14
|
GONDIA
|
OR-07-003-016-004/34739
(LETHAKA)
|
2407003016NRG24170120241071767
|
17/01/2024
|
kalyani pradhan
|
2407003016WL137321
|
kalyani pradhan
|
00415
|
SBIN0004398
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675162151
|
|
kalyani pradhan
|
INDUSIND BANK(607189)
|
|
15
|
GONDIA
|
OR-07-003-016-004/34740
(LETHAKA)
|
2407003016NRG24170120241071772
|
17/01/2024
|
daitari pradhan
|
2407003016WL137321
|
daitari pradhan
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162132
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-016-004/34740
(LETHAKA)
|
2407003016NRG24170120241071773
|
17/01/2024
|
daitari pradhan
|
2407003016WL137321
|
daitari pradhan
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162133
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-016-004/34740
(LETHAKA)
|
2407003016NRG24170120241071774
|
17/01/2024
|
daitari pradhan
|
2407003016WL137321
|
daitari pradhan
|
00415
|
SBIN0004398
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675162134
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-016-004/34777
(LETHAKA)
|
2407003016NRG24170120241071775
|
17/01/2024
|
kanhu charan pradhan
|
2407003016WL137321
|
kanhu charan pradhan
|
00415
|
SBIN0004398
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675162135
|
|
MR KANHU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-016-004/34777
(LETHAKA)
|
2407003016NRG24170120241071776
|
17/01/2024
|
kanhu charan pradhan
|
2407003016WL137321
|
kanhu charan pradhan
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162136
|
|
MR KANHU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-016-004/34777
(LETHAKA)
|
2407003016NRG24170120241071777
|
17/01/2024
|
kanhu charan pradhan
|
2407003016WL137321
|
kanhu charan pradhan
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162137
|
|
MR KANHU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24170120241071779
|
17/01/2024
|
SAURI CHRAN TARAI
|
2407003016WL137321
|
SAURI CHRAN TARAI
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162130
|
|
MR SAURI TAREI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24170120241071782
|
17/01/2024
|
SAURI CHRAN TARAI
|
2407003016WL137321
|
SAURI CHRAN TARAI
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162131
|
|
MR SAURI TAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-016-007/13565
(LETHAKA)
|
2407003016NRG24170120241071816
|
17/01/2024
|
BATAKRUSHNA PRADHAN
|
2407003016WL137331
|
BATAKRUSHNA PRADHAN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162138
|
|
SHRI BATAKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24170120241071783
|
17/01/2024
|
laxmi tarai
|
2407003016WL137321
|
laxmi tarai
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162139
|
|
MRS LAXMI TAREI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24170120241071780
|
17/01/2024
|
laxmi tarai
|
2407003016WL137321
|
laxmi tarai
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162140
|
|
MRS LAXMI TAREI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-016-008/13366
(LETHAKA)
|
2407003016NRG24170120241071784
|
17/01/2024
|
Gayatri Patra
|
2407003016WL137321
|
Gayatri Patra
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162141
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-016-008/13366
(LETHAKA)
|
2407003016NRG24170120241071785
|
17/01/2024
|
Gayatri Patra
|
2407003016WL137321
|
Gayatri Patra
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675162142
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
28
|
GONDIA
|
OR-07-003-016-007/13541
(LETHAKA)
|
2407003016NRG24170120241071814
|
17/01/2024
|
rasmita pradhan
|
2407003016WL137331
|
rasmita pradhan
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162127
|
|
RASMITA SAHANI
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-016-007/13582
(LETHAKA)
|
2407003016NRG24170120241071817
|
17/01/2024
|
bharati sahoo
|
2407003016WL137331
|
bharati sahoo
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162126
|
|
BHARATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-016-007/13485
(LETHAKA)
|
2407003016NRG24170120241071813
|
17/01/2024
|
PADMARANI BHUNYA
|
2407003016WL137331
|
PADMARANI BHUNYA
|
00468
|
UBIN0917583
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162128
|
|
PADMABATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
GONDIA
|
OR-07-003-016-007/13583
(LETHAKA)
|
2407003016NRG24170120241071818
|
17/01/2024
|
GOPAL CHANDRA PRADHAN
|
2407003016WL137331
|
GOPAL CHANDRA PRADHAN
|
00468
|
UBIN0917583
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162129
|
|
MR GOPAL CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
32
|
GONDIA
|
OR-07-003-016-007/13548
(LETHAKA)
|
2407003016NRG24170120241071815
|
17/01/2024
|
MAHESWARA PRADHAN
|
2407003016WL137331
|
MAHESWARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162125
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-016-007/13594
(LETHAKA)
|
2407003016NRG24170120241071819
|
17/01/2024
|
BANKANIDHI BARIK
|
2407003016WL137331
|
BANKANIDHI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162124
|
|
BANKANIDHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|