|
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-07-003-008-001/33039
(JORANDA)
|
2407003000NRG24111120230858550
|
13/11/2023
|
Malati Pradhan
|
2407003WL100996
|
Malati Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472102
|
|
MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-008-001/36021
(JORANDA)
|
2407003000NRG24111120230858552
|
13/11/2023
|
BABI PRADHAN
|
2407003WL100996
|
BABI PRADHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472114
|
|
MRS BABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-002/32828
(JORANDA)
|
2407003000NRG24111120230858517
|
13/11/2023
|
MITU NAIK
|
2407003WL100990
|
MITU NAIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990472120
|
|
MR PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-008-003/33441
(JORANDA)
|
2407003000NRG24111120230858519
|
13/11/2023
|
Suryakanta Nayak
|
2407003WL100990
|
Suryakanta Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472106
|
|
MR SURYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-003/34981
(JORANDA)
|
2407003000NRG24111120230858503
|
13/11/2023
|
KALPANA BEHERA
|
2407003WL100989
|
KALPANA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472121
|
|
MS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-003/34981
(JORANDA)
|
2407003000NRG24111120230858502
|
13/11/2023
|
PRADIP KUMAR BEHERA
|
2407003WL100989
|
PRADIP KUMAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472105
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-008-003/35937
(JORANDA)
|
2407003000NRG24111120230858504
|
13/11/2023
|
RAJAT KUMAR NAYAK
|
2407003WL100989
|
RAJAT KUMAR NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472107
|
|
MR RAJAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-003/35971
(JORANDA)
|
2407003000NRG24111120230858505
|
13/11/2023
|
Sudipta Kumar Nayak
|
2407003WL100989
|
Sudipta Kumar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472124
|
|
MR SUDIPTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-008-003/35972
(JORANDA)
|
2407003000NRG24111120230858506
|
13/11/2023
|
Sunil Kumar Nayak
|
2407003WL100989
|
Sunil Kumar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472119
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-003/35975
(JORANDA)
|
2407003000NRG24111120230858521
|
13/11/2023
|
Priyanka Priyadarshini Pradhan
|
2407003WL100990
|
Priyanka Priyadarshini Pradhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472118
|
|
MS PRIYANKA PRIYADARSHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-008-003/35983
(JORANDA)
|
2407003000NRG24111120230858522
|
13/11/2023
|
ASHOK PATRA
|
2407003WL100990
|
ASHOK PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472116
|
|
SHRI ASHOKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-003/36019
(JORANDA)
|
2407003000NRG24111120230858507
|
13/11/2023
|
SANJU NAIK
|
2407003WL100989
|
SANJU NAIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472122
|
|
MRS SANNJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-003/36022
(JORANDA)
|
2407003000NRG24111120230858509
|
13/11/2023
|
SURESH SETHY
|
2407003WL100989
|
SURESH SETHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472125
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-008-003/36023
(JORANDA)
|
2407003000NRG24111120230858512
|
13/11/2023
|
AKASH GOCHHAYAT
|
2407003WL100989
|
AKASH GOCHHAYAT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472115
|
|
SHRI AKASH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-008-003/36023
(JORANDA)
|
2407003000NRG24111120230858513
|
13/11/2023
|
ASHISH GOCHHAYAT
|
2407003WL100989
|
ASHISH GOCHHAYAT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472123
|
|
MR ASHISA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-008-003/36023
(JORANDA)
|
2407003000NRG24111120230858511
|
13/11/2023
|
SABITA GOCHHAYAT
|
2407003WL100989
|
SABITA GOCHHAYAT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472111
|
|
MS SABITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-008-005/32409
(JORANDA)
|
2407003000NRG24111120230858525
|
13/11/2023
|
Matiani Dehury
|
2407003WL100990
|
Matiani Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472113
|
|
MRS MATIANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-008-005/32409
(JORANDA)
|
2407003000NRG24111120230858524
|
13/11/2023
|
Pechana Dehury
|
2407003WL100990
|
Pechana Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472117
|
|
MRS PECHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-008-005/32598
(JORANDA)
|
2407003000NRG24111120230858526
|
13/11/2023
|
Malaya kumar Behera
|
2407003WL100990
|
Malaya kumar Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472108
|
|
MALAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-008-005/34936
(JORANDA)
|
2407003000NRG24111120230858514
|
13/11/2023
|
Mithun Naik
|
2407003WL100989
|
Mithun Naik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990472112
|
|
MR MITHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-008-005/34936
(JORANDA)
|
2407003000NRG24111120230858515
|
13/11/2023
|
Tapoi Naik
|
2407003WL100989
|
Tapoi Naik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990472110
|
|
MS TAAPOI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-008-005/35010
(JORANDA)
|
2407003000NRG24111120230858516
|
13/11/2023
|
SUubhendu lenka
|
2407003WL100989
|
SUubhendu lenka
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990472109
|
|
MR SUBHENDU LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-008-003/33541
(JORANDA)
|
2407003000NRG24111120230858520
|
13/11/2023
|
Sisir Rana
|
2407003WL100990
|
Sisir Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472103
|
|
Sisir Rana
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-008-003/35990
(JORANDA)
|
2407003000NRG24111120230858523
|
13/11/2023
|
ANJAN SETHI
|
2407003WL100990
|
ANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990472104
|
|
MR ANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|