|
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-07-003-014-001/10947
(Khankira)
|
2407003000NRG24150320241199312
|
15/03/2024
|
Dillip Mohanty
|
2407003WL157150
|
Dillip Mohanty
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897693192
|
|
MR DILLIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-014-003/10982
(Khankira)
|
2407003000NRG24150320241199205
|
15/03/2024
|
Gangadhar Pradhan
|
2407003WL157144
|
Gangadhar Pradhan
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897693191
|
|
GANGADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-014-003/10982
(Khankira)
|
2407003000NRG24150320241199206
|
15/03/2024
|
Pratima Pradhan
|
2407003WL157144
|
Pratima Pradhan
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897693187
|
|
MISS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-014-003/10982
(Khankira)
|
2407003000NRG24150320241199207
|
15/03/2024
|
Rangadhar Pradhan
|
2407003WL157144
|
Rangadhar Pradhan
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897693190
|
|
RANGADHAR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-014-005/10599
(Khankira)
|
2407003000NRG24150320241199192
|
15/03/2024
|
Jayanti Malik
|
2407003WL157141
|
Jayanti Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693186
|
|
MISS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-014-005/10686
(Khankira)
|
2407003000NRG24150320241199193
|
15/03/2024
|
Srikanta Dehury
|
2407003WL157141
|
Srikanta Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897693193
|
|
Mr. SRIKANTA DEHURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-014-001/10947
(Khankira)
|
2407003000NRG24150320241199310
|
15/03/2024
|
Khirod Mohanty
|
2407003WL157150
|
Khirod Mohanty
|
00415
|
SBIN0004398
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897693184
|
|
KSHIROD CHANDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-014-001/10947
(Khankira)
|
2407003000NRG24150320241199311
|
15/03/2024
|
SORAJ MOHANTY
|
2407003WL157150
|
SORAJ MOHANTY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897693201
|
|
MR SAROJ KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-014-002/11283
(Khankira)
|
2407003000NRG24150320241199188
|
15/03/2024
|
Rama Samal
|
2407003WL157141
|
Rama Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693197
|
|
RAMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-014-005/10542
(Khankira)
|
2407003000NRG24150320241199199
|
15/03/2024
|
Bharati Behera
|
2407003WL157142
|
Bharati Behera
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693182
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-014-005/10594
(Khankira)
|
2407003000NRG24150320241199200
|
15/03/2024
|
mami Pradhan
|
2407003WL157142
|
mami Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693202
|
|
MRS MAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-014-005/10599
(Khankira)
|
2407003000NRG24150320241199191
|
15/03/2024
|
Biragi Malik
|
2407003WL157141
|
Biragi Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693196
|
|
BAIRAGI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-014-005/10637
(Khankira)
|
2407003000NRG24150320241199201
|
15/03/2024
|
Meghanada Dehury
|
2407003WL157142
|
Meghanada Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693181
|
|
MEGHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-014-005/10686
(Khankira)
|
2407003000NRG24150320241199194
|
15/03/2024
|
SULI DEHURY
|
2407003WL157141
|
SULI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693198
|
|
MRS SULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-014-005/36102
(Khankira)
|
2407003000NRG24150320241199202
|
15/03/2024
|
PUMANANDA SAHOO
|
2407003WL157142
|
PUMANANDA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693183
|
|
PURNANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-014-005/37327
(Khankira)
|
2407003000NRG24150320241199313
|
15/03/2024
|
DURGA DEHURI
|
2407003WL157150
|
DURGA DEHURI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693199
|
|
DURGA PRADHAN
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-014-005/37329
(Khankira)
|
2407003000NRG24150320241199196
|
15/03/2024
|
jhumuri malik
|
2407003WL157141
|
jhumuri malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693200
|
|
MRS JHUMURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-014-005/37329
(Khankira)
|
2407003000NRG24150320241199195
|
15/03/2024
|
SARAY CHANDRA MALIK
|
2407003WL157141
|
SARAY CHANDRA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693194
|
|
MR SHARAT CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-014-002/35315
(Khankira)
|
2407003000NRG24150320241199198
|
15/03/2024
|
LAXMI MAHANTA
|
2407003WL157142
|
LAXMI MAHANTA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693195
|
|
MRS LAXMI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-014-003/34724
(Khankira)
|
2407003000NRG24150320241199190
|
15/03/2024
|
BHARATI MAHANTA
|
2407003WL157141
|
BHARATI MAHANTA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693204
|
|
BHARATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDIA
|
OR-07-003-014-005/37330
(Khankira)
|
2407003000NRG24150320241199203
|
15/03/2024
|
SUDHARSHAN SETHI
|
2407003WL157142
|
SUDHARSHAN SETHI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693203
|
|
MR SUDARSHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
22
|
GONDIA
|
OR-07-003-014-002/11283
(Khankira)
|
2407003000NRG24150320241199187
|
15/03/2024
|
Mana Samal
|
2407003WL157141
|
Mana Samal
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693185
|
|
MANA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-014-001/10930
(Khankira)
|
2407003000NRG24150320241199197
|
15/03/2024
|
Somanath Naik
|
2407003WL157142
|
Somanath Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693188
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-014-003/11004
(Khankira)
|
2407003000NRG24150320241199189
|
15/03/2024
|
Bailpochan Mahanta
|
2407003WL157141
|
Bailpochan Mahanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897693189
|
|
BAILOCHAN MAHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|