|
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-07-003-021-002/84875
(Pingua)
|
2407003021NRG24250120241087722
|
25/01/2024
|
Tikili Mahalik
|
2407003021WL139855
|
Tikili Mahalik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531199
|
|
MRS TIKILI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-021-002/84875
(Pingua)
|
2407003021NRG24250120241087724
|
25/01/2024
|
Tikili Mahalik
|
2407003021WL139855
|
Tikili Mahalik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531198
|
|
MRS TIKILI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-021-002/8569
(Pingua)
|
2407003021NRG24250120241087728
|
25/01/2024
|
Mamata Rout
|
2407003021WL139855
|
Mamata Rout
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531193
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-021-002/8569
(Pingua)
|
2407003021NRG24250120241087730
|
25/01/2024
|
Mamata Rout
|
2407003021WL139855
|
Mamata Rout
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531194
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-021-002/8616
(Pingua)
|
2407003021NRG24250120241087731
|
25/01/2024
|
LIPIN ROUT
|
2407003021WL139855
|
LIPIN ROUT
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531204
|
|
MRS LIPINA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-021-002/8616
(Pingua)
|
2407003021NRG24250120241087732
|
25/01/2024
|
LIPIN ROUT
|
2407003021WL139855
|
LIPIN ROUT
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531205
|
|
MRS LIPINA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-021-002/8892
(Pingua)
|
2407003021NRG24250120241087733
|
25/01/2024
|
Jayanti Ojha
|
2407003021WL139855
|
Jayanti Ojha
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531192
|
|
MRS JAYANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-021-002/8892
(Pingua)
|
2407003021NRG24250120241087734
|
25/01/2024
|
Jayanti Ojha
|
2407003021WL139855
|
Jayanti Ojha
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531195
|
|
MRS JAYANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-021-002/8980
(Pingua)
|
2407003021NRG24250120241087735
|
25/01/2024
|
Basanti Sahoo
|
2407003021WL139855
|
Basanti Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2140531196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GONDIA
|
OR-07-003-021-002/8980
(Pingua)
|
2407003021NRG24250120241087736
|
25/01/2024
|
Basanti Sahoo
|
2407003021WL139855
|
Basanti Sahoo
|
00415
|
SBIN0009638
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2140531197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-021-002/9185
(Pingua)
|
2407003021NRG24250120241087737
|
25/01/2024
|
Gandharb Sahoo
|
2407003021WL139855
|
Gandharb Sahoo
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531202
|
|
MR GANDHRABSAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-021-002/9185
(Pingua)
|
2407003021NRG24250120241087738
|
25/01/2024
|
Gandharb Sahoo
|
2407003021WL139855
|
Gandharb Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531203
|
|
MR GANDHRABSAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-021-002/84870
(Pingua)
|
2407003021NRG24250120241087719
|
25/01/2024
|
Kahnu charan Pradhan
|
2407003021WL139855
|
Kahnu charan Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531200
|
|
KAHNU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-021-002/84870
(Pingua)
|
2407003021NRG24250120241087720
|
25/01/2024
|
Kahnu charan Pradhan
|
2407003021WL139855
|
Kahnu charan Pradhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531201
|
|
KAHNU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-021-002/8569
(Pingua)
|
2407003021NRG24250120241087729
|
25/01/2024
|
Tikeswar Rout
|
2407003021WL139855
|
Tikeswar Rout
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531206
|
|
TIKESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-021-002/8569
(Pingua)
|
2407003021NRG24250120241087727
|
25/01/2024
|
Tikeswar Rout
|
2407003021WL139855
|
Tikeswar Rout
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531207
|
|
TIKESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-021-001/9173
(Pingua)
|
2407003021NRG24250120241087711
|
25/01/2024
|
Akadasi Natia
|
2407003021WL139855
|
Akadasi Natia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531182
|
|
Akadasi Natia
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-021-001/9173
(Pingua)
|
2407003021NRG24250120241087712
|
25/01/2024
|
Akadasi Natia
|
2407003021WL139855
|
Akadasi Natia
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531183
|
|
Akadasi Natia
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-021-001/9204
(Pingua)
|
2407003021NRG24250120241087713
|
25/01/2024
|
Babu Natia
|
2407003021WL139855
|
Babu Natia
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531180
|
|
Babu Natia
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-021-001/9204
(Pingua)
|
2407003021NRG24250120241087715
|
25/01/2024
|
Babu Natia
|
2407003021WL139855
|
Babu Natia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531181
|
|
Babu Natia
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-021-001/9204
(Pingua)
|
2407003021NRG24250120241087716
|
25/01/2024
|
Nayani Natia
|
2407003021WL139855
|
Nayani Natia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531187
|
|
Nayani Natia
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-021-001/9204
(Pingua)
|
2407003021NRG24250120241087714
|
25/01/2024
|
Nayani Natia
|
2407003021WL139855
|
Nayani Natia
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531186
|
|
Nayani Natia
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-021-002/34813
(Pingua)
|
2407003021NRG24250120241087717
|
25/01/2024
|
Banshidhar pradhan
|
2407003021WL139855
|
Banshidhar pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531184
|
|
Banshidhar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-021-002/34813
(Pingua)
|
2407003021NRG24250120241087718
|
25/01/2024
|
Banshidhar pradhan
|
2407003021WL139855
|
Banshidhar pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531185
|
|
Banshidhar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-021-002/84875
(Pingua)
|
2407003021NRG24250120241087721
|
25/01/2024
|
Kalandi Mahalik
|
2407003021WL139855
|
Kalandi Mahalik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531188
|
|
Kalandi Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-021-002/84875
(Pingua)
|
2407003021NRG24250120241087723
|
25/01/2024
|
Kalandi Mahalik
|
2407003021WL139855
|
Kalandi Mahalik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531189
|
|
Kalandi Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-021-002/8568
(Pingua)
|
2407003021NRG24250120241087725
|
25/01/2024
|
SAsmita Rout
|
2407003021WL139855
|
SAsmita Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140531190
|
|
SAsmita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-021-002/8568
(Pingua)
|
2407003021NRG24250120241087726
|
25/01/2024
|
SAsmita Rout
|
2407003021WL139855
|
SAsmita Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531191
|
|
SAsmita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|