|
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-07-003-017-006/54095
(MANDAR)
|
2407003017NRG24050120241048600
|
06/01/2024
|
Basanta Sahoo
|
2407003017WL132766
|
Basanta Sahoo
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187110
|
|
Basanta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-017-006/87684
(MANDAR)
|
2407003017NRG24050120241048599
|
06/01/2024
|
FAGULAL DAS
|
2407003017WL132765
|
FAGULAL DAS
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187108
|
|
MR FAGULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-017-007/17321
(MANDAR)
|
2407003017NRG24060120241050943
|
06/01/2024
|
Pramila Naik
|
2407003017WL133253
|
Pramila Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187107
|
|
PRAMILA NAIK
|
CANARA BANK(508532)
|
|
4
|
GONDIA
|
OR-07-003-017-007/17344
(MANDAR)
|
2407003017NRG24060120241050945
|
06/01/2024
|
Bichitra Naik
|
2407003017WL133253
|
Bichitra Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187109
|
|
BICHITRA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-017-002/17818
(MANDAR)
|
2407003017NRG24060120241050947
|
06/01/2024
|
Nalini Khatua
|
2407003017WL133254
|
Nalini Khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187122
|
|
MRS NANDINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-017-002/17818
(MANDAR)
|
2407003017NRG24060120241050948
|
06/01/2024
|
SAROJINI NAYAK
|
2407003017WL133254
|
SAROJINI NAYAK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187135
|
|
SAROJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-017-002/17832
(MANDAR)
|
2407003017NRG24060120241050937
|
06/01/2024
|
Ekadashi Dehury
|
2407003017WL133253
|
Ekadashi Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187119
|
|
MR AKADASHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-017-002/17833
(MANDAR)
|
2407003017NRG24060120241050938
|
06/01/2024
|
Keshaba Dehury
|
2407003017WL133253
|
Keshaba Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187114
|
|
MR KESHABA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-017-002/17851
(MANDAR)
|
2407003017NRG24060120241050949
|
06/01/2024
|
Basanti Khatua
|
2407003017WL133254
|
Basanti Khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187118
|
|
MRS BASANTI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-017-002/55606
(MANDAR)
|
2407003017NRG24060120241051246
|
06/01/2024
|
JHILI KHATUA
|
2407003017WL133335
|
JHILI KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187131
|
|
MRS JHILI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-017-002/55606
(MANDAR)
|
2407003017NRG24060120241051245
|
06/01/2024
|
PURASTAM KHATUA
|
2407003017WL133335
|
PURASTAM KHATUA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187134
|
|
PURASTAM KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-017-003/18063
(MANDAR)
|
2407003017NRG24060120241050939
|
06/01/2024
|
Jali Majhi
|
2407003017WL133253
|
Jali Majhi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187130
|
|
MRS JALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-017-003/55585
(MANDAR)
|
2407003017NRG24050120241048591
|
06/01/2024
|
HAREKRUSHNA SAHOO
|
2407003017WL132765
|
HAREKRUSHNA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187117
|
|
MR HAREKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-017-003/55585
(MANDAR)
|
2407003017NRG24050120241048592
|
06/01/2024
|
LAXMIDHAR SAHOO
|
2407003017WL132765
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187116
|
|
MR LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-017-003/55585
(MANDAR)
|
2407003017NRG24050120241048590
|
06/01/2024
|
SABITRI SAHOO
|
2407003017WL132765
|
SABITRI SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187127
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-017-003/80710
(MANDAR)
|
2407003017NRG24060120241050940
|
06/01/2024
|
Pravati Majhi
|
2407003017WL133253
|
Pravati Majhi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187121
|
|
MISS PRAVATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-017-003/97211158
(MANDAR)
|
2407003017NRG24060120241050951
|
06/01/2024
|
KESHAB CHANDRA SAMAL
|
2407003017WL133254
|
KESHAB CHANDRA SAMAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187113
|
|
KESHAB CHANDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-017-003/97211158
(MANDAR)
|
2407003017NRG24060120241050950
|
06/01/2024
|
PARBATI SWAIN
|
2407003017WL133254
|
PARBATI SWAIN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187128
|
|
PARBATI SWAIN
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-017-003/97211176
(MANDAR)
|
2407003017NRG24060120241050952
|
06/01/2024
|
PRAVATI SAHOO
|
2407003017WL133254
|
PRAVATI SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187115
|
|
MRS PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-017-003/97268
(MANDAR)
|
2407003017NRG24060120241050941
|
06/01/2024
|
CHILI MAJHI
|
2407003017WL133253
|
CHILI MAJHI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187129
|
|
MRS CHILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-017-004/17645
(MANDAR)
|
2407003017NRG24050120241048593
|
06/01/2024
|
KAMINI MALLIK
|
2407003017WL132765
|
KAMINI MALLIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187112
|
|
MRS KAMENI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-017-004/971098
(MANDAR)
|
2407003017NRG24050120241048594
|
06/01/2024
|
RASHMIRANJAN KHILAR
|
2407003017WL132765
|
RASHMIRANJAN KHILAR
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187132
|
|
SHRI RASHMI RANJAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-017-006/17030
(MANDAR)
|
2407003017NRG24050120241048595
|
06/01/2024
|
Sukanti Sahu
|
2407003017WL132765
|
Sukanti Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187123
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-017-006/17050
(MANDAR)
|
2407003017NRG24050120241048597
|
06/01/2024
|
Jharana Dehury
|
2407003017WL132765
|
Jharana Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187124
|
|
Jharana Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-017-006/17050
(MANDAR)
|
2407003017NRG24050120241048596
|
06/01/2024
|
RANJAN DEHURY
|
2407003017WL132765
|
RANJAN DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187125
|
|
RANJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-017-006/38434
(MANDAR)
|
2407003017NRG24050120241048598
|
06/01/2024
|
Sasmita Sahoo
|
2407003017WL132765
|
Sasmita Sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187133
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-017-007/10567
(MANDAR)
|
2407003017NRG24060120241050942
|
06/01/2024
|
Debadatta Das
|
2407003017WL133253
|
Debadatta Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187120
|
|
MR DEBADATTA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-017-007/34711
(MANDAR)
|
2407003017NRG24060120241050946
|
06/01/2024
|
Rita Tarai
|
2407003017WL133253
|
Rita Tarai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187126
|
|
RITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-017-007/17332
(MANDAR)
|
2407003017NRG24060120241050944
|
06/01/2024
|
Harekrushna Dash
|
2407003017WL133253
|
Harekrushna Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187111
|
|
Harekrushna Dash
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|