|
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-07-003-026-004/10075
(Santhapur)
|
2407003000NRG24130620230320089
|
13/06/2023
|
Taula Sahoo
|
2407003WL012840
|
Taula Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010476
|
|
TAULA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GONDIA
|
OR-07-003-026-004/10255
(Santhapur)
|
2407003000NRG24130620230320102
|
13/06/2023
|
Kanchan Sahoo
|
2407003WL012840
|
Kanchan Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010477
|
|
KANCHAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-002/34780
(Santhapur)
|
2407003000NRG24130620230320083
|
13/06/2023
|
Babita Swain
|
2407003WL012840
|
Babita Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010471
|
|
MRS BABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-026-003/9796
(Santhapur)
|
2407003000NRG24130620230320084
|
13/06/2023
|
Ratikanta Rout
|
2407003WL012840
|
Ratikanta Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010466
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-026-004/10085
(Santhapur)
|
2407003000NRG24130620230320090
|
13/06/2023
|
Chhabila Pradhan
|
2407003WL012840
|
Chhabila Pradhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010457
|
|
CHHABI PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GONDIA
|
OR-07-003-026-004/34799
(Santhapur)
|
2407003000NRG24130620230320111
|
13/06/2023
|
Malati Sahoo
|
2407003WL012840
|
Malati Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010468
|
|
Malati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-026-004/34799
(Santhapur)
|
2407003000NRG24130620230320110
|
13/06/2023
|
Santosh Sahoo
|
2407003WL012840
|
Santosh Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010469
|
|
MR SANTOSH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-026-001/10456
(Santhapur)
|
2407003000NRG24130620230320078
|
13/06/2023
|
Pravati Nayak
|
2407003WL012840
|
Pravati Nayak
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010456
|
|
MRS PRAVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-026-004/10094
(Santhapur)
|
2407003000NRG24130620230320094
|
13/06/2023
|
Mini Behera
|
2407003WL012840
|
Mini Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605010464
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-026-001/10456
(Santhapur)
|
2407003000NRG24130620230320077
|
13/06/2023
|
Anadi Nayak
|
2407003WL012840
|
Anadi Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010470
|
|
Mr ANADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-026-003/9796
(Santhapur)
|
2407003000NRG24130620230320085
|
13/06/2023
|
Sangita Rout
|
2407003WL012840
|
Sangita Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010465
|
|
MRS SANGITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-026-004/10048
(Santhapur)
|
2407003000NRG24130620230320086
|
13/06/2023
|
Tanuja Dehury
|
2407003WL012840
|
Tanuja Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010475
|
|
TANUJ DEHURY
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-026-004/10087
(Santhapur)
|
2407003000NRG24130620230320093
|
13/06/2023
|
Pradipa Rout
|
2407003WL012840
|
Pradipa Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010472
|
|
MR PRADIP ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-026-004/10158
(Santhapur)
|
2407003000NRG24130620230320097
|
13/06/2023
|
Beby Pradhan
|
2407003WL012840
|
Beby Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010460
|
|
MISS BEBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-026-004/10205
(Santhapur)
|
2407003000NRG24130620230320098
|
13/06/2023
|
Abhay Kumar Sahoo
|
2407003WL012840
|
Abhay Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010458
|
|
AVAY KU SAHOO
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-026-004/10218
(Santhapur)
|
2407003000NRG24130620230320100
|
13/06/2023
|
Lata Sahoo
|
2407003WL012840
|
Lata Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010467
|
|
Lata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-026-004/10256
(Santhapur)
|
2407003000NRG24130620230320105
|
13/06/2023
|
Jayanti Sahoo
|
2407003WL012840
|
Jayanti Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010461
|
|
MRS JAYANTEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-026-004/10270
(Santhapur)
|
2407003000NRG24130620230320108
|
13/06/2023
|
Kamaraj Biswal
|
2407003WL012840
|
Kamaraj Biswal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010462
|
|
MR KAMARAJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-026-004/10270
(Santhapur)
|
2407003000NRG24130620230320109
|
13/06/2023
|
Sabita Biswal
|
2407003WL012840
|
Sabita Biswal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010463
|
|
Sabita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-026-004/34802
(Santhapur)
|
2407003000NRG24130620230320115
|
13/06/2023
|
Kamini rout
|
2407003WL012840
|
Kamini rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010473
|
|
Kamini rout
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-026-004/34802
(Santhapur)
|
2407003000NRG24130620230320114
|
13/06/2023
|
Satyajit Rout
|
2407003WL012840
|
Satyajit Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010474
|
|
Satyajit Rout
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GONDIA
|
OR-07-003-026-004/34840
(Santhapur)
|
2407003000NRG24130620230320116
|
13/06/2023
|
Tapaswini Lenka
|
2407003WL012840
|
Tapaswini Lenka
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010459
|
|
MRS TAPASWINI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-026-004/10152
(Santhapur)
|
2407003000NRG24130620230320096
|
13/06/2023
|
Dhaneswar Sahoo
|
2407003WL012840
|
Dhaneswar Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010482
|
|
DHANESWARA SAHOO
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-026-004/10218
(Santhapur)
|
2407003000NRG24130620230320099
|
13/06/2023
|
Gatikrushna Sahoo
|
2407003WL012840
|
Gatikrushna Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010483
|
|
GATIKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-026-004/10251
(Santhapur)
|
2407003000NRG24130620230320101
|
13/06/2023
|
Manorama Sahoo
|
2407003WL012840
|
Manorama Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010484
|
|
MANORAMA SAHOO
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-026-004/10256
(Santhapur)
|
2407003000NRG24130620230320104
|
13/06/2023
|
Pitabasa Sahoo
|
2407003WL012840
|
Pitabasa Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010450
|
|
MR PITABAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-026-004/10265
(Santhapur)
|
2407003000NRG24130620230320107
|
13/06/2023
|
Bidulata Pradhan
|
2407003WL012840
|
Bidulata Pradhan
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010455
|
|
BIDULATA PRADHAN
|
UCO BANK(607066)
|
|
28
|
GONDIA
|
OR-07-003-026-004/10265
(Santhapur)
|
2407003000NRG24130620230320106
|
13/06/2023
|
Parshuram Pradhan
|
2407003WL012840
|
Parshuram Pradhan
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010452
|
|
PARSURAM PRADHAN
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-026-004/34801
(Santhapur)
|
2407003000NRG24130620230320112
|
13/06/2023
|
Ratikanta Pradhan
|
2407003WL012840
|
Ratikanta Pradhan
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010453
|
|
RATI KANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
30
|
GONDIA
|
OR-07-003-026-004/34801
(Santhapur)
|
2407003000NRG24130620230320113
|
13/06/2023
|
Runu Pradhan
|
2407003WL012840
|
Runu Pradhan
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010454
|
|
RUNU PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
31
|
GONDIA
|
OR-07-003-026-001/34850
(Santhapur)
|
2407003000NRG24130620230320079
|
13/06/2023
|
Banita Sahoo
|
2407003WL012840
|
Banita Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010448
|
|
Banita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-026-001/34851
(Santhapur)
|
2407003000NRG24130620230320080
|
13/06/2023
|
Mitarani Dehury
|
2407003WL012840
|
Mitarani Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010449
|
|
Mitarani Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-026-001/34853
(Santhapur)
|
2407003000NRG24130620230320081
|
13/06/2023
|
Jhunu Sahoo
|
2407003WL012840
|
Jhunu Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010480
|
|
JHUNU SAHOO DO PANDAB SAHOO
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-026-002/34780
(Santhapur)
|
2407003000NRG24130620230320082
|
13/06/2023
|
Nandan Swain
|
2407003WL012840
|
Nandan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010478
|
|
Nandan Swain
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GONDIA
|
OR-07-003-026-004/10074
(Santhapur)
|
2407003000NRG24130620230320087
|
13/06/2023
|
Bidyadhar Dehury
|
2407003WL012840
|
Bidyadhar Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010447
|
|
Bidyadhar Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GONDIA
|
OR-07-003-026-004/10074
(Santhapur)
|
2407003000NRG24130620230320088
|
13/06/2023
|
Kuntala Dehury
|
2407003WL012840
|
Kuntala Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010481
|
|
Kuntala Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-026-004/10085
(Santhapur)
|
2407003000NRG24130620230320091
|
13/06/2023
|
Bimabali Pradhan
|
2407003WL012840
|
Bimabali Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010451
|
|
Bimabali Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GONDIA
|
OR-07-003-026-004/10255
(Santhapur)
|
2407003000NRG24130620230320103
|
13/06/2023
|
Kailasha Chandra Sahoo
|
2407003WL012840
|
Kailasha Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605010479
|
|
Kailasha Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|