|
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-07-003-010-003/14142
(KALURIA)
|
2407003010NRG24020220241106929
|
04/02/2024
|
SARASWATI KHATUA
|
2407003010WL142657
|
SARASWATI KHATUA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413132
|
|
MRS SARASWATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14508
(KALURIA)
|
2407003010NRG24020220241106943
|
04/02/2024
|
Bidyulata Puhan
|
2407003010WL142658
|
Bidyulata Puhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413130
|
|
MS BIDYULATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-006/14555
(KALURIA)
|
2407003010NRG24020220241106934
|
04/02/2024
|
Bahlabha Sahu
|
2407003010WL142657
|
Bahlabha Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413128
|
|
BALLAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24020220241106923
|
04/02/2024
|
Bibhuti Parid
|
2407003010WL142656
|
Bibhuti Parid
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413131
|
|
BIBHUTI PARIDA
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-010-006/14559
(KALURIA)
|
2407003010NRG24020220241106925
|
04/02/2024
|
Debraj Swain
|
2407003010WL142656
|
Debraj Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413129
|
|
MR DEBARAJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24020220241106917
|
04/02/2024
|
Alakha Puhan
|
2407003010WL142656
|
Alakha Puhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413125
|
|
ALEKH PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GONDIA
|
OR-07-003-010-006/14425
(KALURIA)
|
2407003010NRG24020220241106933
|
04/02/2024
|
Santi Patra
|
2407003010WL142657
|
Santi Patra
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413126
|
|
MRS SANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-006/14492
(KALURIA)
|
2407003010NRG24020220241106919
|
04/02/2024
|
Bharat Puhan
|
2407003010WL142656
|
Bharat Puhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413127
|
|
MR BHARATACHANDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-010-001/14650
(KALURIA)
|
2407003010NRG24020220241106926
|
04/02/2024
|
Bidyadhara Dehury
|
2407003010WL142657
|
Bidyadhara Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413150
|
|
MR BIDYADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-001/14750
(KALURIA)
|
2407003010NRG24020220241106913
|
04/02/2024
|
Ramakanta Dehury
|
2407003010WL142656
|
Ramakanta Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143413147
|
|
MR RAMAKANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-001/14750
(KALURIA)
|
2407003010NRG24020220241106914
|
04/02/2024
|
Rumi Dehury
|
2407003010WL142656
|
Rumi Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143413155
|
|
MRS RUMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-001/14759
(KALURIA)
|
2407003010NRG24020220241106927
|
04/02/2024
|
RINA DEHURY
|
2407003010WL142657
|
RINA DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143413148
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-002/34857
(KALURIA)
|
2407003010NRG24020220241106936
|
04/02/2024
|
DALI MALIK
|
2407003010WL142658
|
DALI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413141
|
|
MRS DALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-003/14142
(KALURIA)
|
2407003010NRG24020220241106928
|
04/02/2024
|
PURNACHANDRA KHATUA
|
2407003010WL142657
|
PURNACHANDRA KHATUA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413135
|
|
MR PURNACHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-004/15363
(KALURIA)
|
2407003010NRG24020220241106938
|
04/02/2024
|
KAMALA DEHURI
|
2407003010WL142658
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413151
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-004/15363
(KALURIA)
|
2407003010NRG24020220241106937
|
04/02/2024
|
PRAMOD DEHURI
|
2407003010WL142658
|
PRAMOD DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413146
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-004/15374
(KALURIA)
|
2407003010NRG24020220241106939
|
04/02/2024
|
BINAY DEHURI
|
2407003010WL142658
|
BINAY DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413144
|
|
MR BINAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-004/15374
(KALURIA)
|
2407003010NRG24020220241106940
|
04/02/2024
|
NABHI DEHURI
|
2407003010WL142658
|
NABHI DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413143
|
|
MS NABHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-004/15388
(KALURIA)
|
2407003010NRG24020220241106930
|
04/02/2024
|
BIRANCHI DEHURI
|
2407003010WL142657
|
BIRANCHI DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143413145
|
|
MR BIRANCHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-004/34932
(KALURIA)
|
2407003010NRG24020220241106941
|
04/02/2024
|
ANJALI DEHURI
|
2407003010WL142658
|
ANJALI DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413156
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-004/35135
(KALURIA)
|
2407003010NRG24020220241106931
|
04/02/2024
|
SUREKHA DEHURY
|
2407003010WL142657
|
SUREKHA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413134
|
|
MS SUREKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-006/14302
(KALURIA)
|
2407003010NRG24020220241106915
|
04/02/2024
|
MAMATA PUHAN
|
2407003010WL142656
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413142
|
|
MRS MAMATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-006/14342
(KALURIA)
|
2407003010NRG24020220241106932
|
04/02/2024
|
Gajendra Puhan
|
2407003010WL142657
|
Gajendra Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413138
|
|
MR GAJENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-006/14344
(KALURIA)
|
2407003010NRG24020220241106916
|
04/02/2024
|
Chitrasen Puhan
|
2407003010WL142656
|
Chitrasen Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413137
|
|
CHITRASEN PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDIA
|
OR-07-003-010-006/14403
(KALURIA)
|
2407003010NRG24020220241106918
|
04/02/2024
|
MAMATA PUHAN
|
2407003010WL142656
|
MAMATA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413154
|
|
MAMATA PUHAN
|
ICICI BANK LTD(508534)
|
|
26
|
GONDIA
|
OR-07-003-010-006/14508
(KALURIA)
|
2407003010NRG24020220241106942
|
04/02/2024
|
BIPIN BIHARI PUHAN
|
2407003010WL142658
|
BIPIN BIHARI PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2143413133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GONDIA
|
OR-07-003-010-006/14524
(KALURIA)
|
2407003010NRG24020220241106920
|
04/02/2024
|
Bikaram Swain
|
2407003010WL142656
|
Bikaram Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413139
|
|
MR BIKARM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24020220241106921
|
04/02/2024
|
LAXMAN PUHAN
|
2407003010WL142656
|
LAXMAN PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413152
|
|
MR LAXMAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24020220241106922
|
04/02/2024
|
Satrughna Puhan
|
2407003010WL142656
|
Satrughna Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413153
|
|
MR SATRUGHAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24020220241106924
|
04/02/2024
|
Pranati Parida
|
2407003010WL142656
|
Pranati Parida
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413140
|
|
MRS PRANATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-010-006/34974
(KALURIA)
|
2407003010NRG24020220241106944
|
04/02/2024
|
GITANJALI PUHAN
|
2407003010WL142658
|
GITANJALI PUHAN
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143413149
|
|
MS GITANJALI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-010-006/35158
(KALURIA)
|
2407003010NRG24020220241106935
|
04/02/2024
|
AHALYA PATRA
|
2407003010WL142657
|
AHALYA PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413136
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|