|
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-07-003-004-002/281
(Dasamanapatana)
|
2407003004NRG24230220241151206
|
26/02/2024
|
Nayani Pradhan
|
2407003004WL149545
|
Nayani Pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659567
|
|
Nayani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-004-003/470
(Dasamanapatana)
|
2407003004NRG24260220241155083
|
26/02/2024
|
Jayakrushna Behera
|
2407003004WL150165
|
Jayakrushna Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659555
|
|
JAYAKRUSHNA BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GONDIA
|
OR-07-003-004-003/470
(Dasamanapatana)
|
2407003004NRG24260220241155081
|
26/02/2024
|
Malati Behera
|
2407003004WL150165
|
Malati Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659556
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-004-003/520
(Dasamanapatana)
|
2407003004NRG24260220241155084
|
26/02/2024
|
JHUNURANI BEHERA
|
2407003004WL150165
|
JHUNURANI BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659574
|
|
MRS JHUNURANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-004-004/67606
(Dasamanapatana)
|
2407003004NRG24230220241151212
|
26/02/2024
|
jharana Dehury
|
2407003004WL149545
|
jharana Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659564
|
|
MRS JHARANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003004NRG24230220241151213
|
26/02/2024
|
AKHILA MOHANTY
|
2407003004WL149545
|
AKHILA MOHANTY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659569
|
|
AKHIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003004NRG24260220241155086
|
26/02/2024
|
AKHILA MOHANTY
|
2407003004WL150165
|
AKHILA MOHANTY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801659568
|
|
AKHIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003004NRG24260220241155087
|
26/02/2024
|
PRANATI MOHANTY
|
2407003004WL150165
|
PRANATI MOHANTY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801659562
|
|
MRS PRANATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-004-004/67619
(Dasamanapatana)
|
2407003004NRG24230220241151214
|
26/02/2024
|
PRANATI MOHANTY
|
2407003004WL149545
|
PRANATI MOHANTY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659563
|
|
MRS PRANATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-004-005/35030
(Dasamanapatana)
|
2407003004NRG24260220241155098
|
26/02/2024
|
SUNI MALIK
|
2407003004WL150166
|
SUNI MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659560
|
|
MRS SUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-004-005/35030
(Dasamanapatana)
|
2407003004NRG24260220241155099
|
26/02/2024
|
SUNI MALIK
|
2407003004WL150166
|
SUNI MALIK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659561
|
|
MRS SUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-004-005/35033
(Dasamanapatana)
|
2407003004NRG24260220241155090
|
26/02/2024
|
RAMESH CHANDRA MALIK
|
2407003004WL150165
|
RAMESH CHANDRA MALIK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659566
|
|
RAMESH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-004-005/35033
(Dasamanapatana)
|
2407003004NRG24230220241151216
|
26/02/2024
|
RAMESH CHANDRA MALIK
|
2407003004WL149545
|
RAMESH CHANDRA MALIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659565
|
|
RAMESH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-004-005/62
(Dasamanapatana)
|
2407003004NRG24260220241155100
|
26/02/2024
|
Ranjan Malik
|
2407003004WL150166
|
Ranjan Malik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659558
|
|
MR RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-004-005/62
(Dasamanapatana)
|
2407003004NRG24260220241155101
|
26/02/2024
|
Ranjan Malik
|
2407003004WL150166
|
Ranjan Malik
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659559
|
|
MR RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-004-002/34946
(Dasamanapatana)
|
2407003004NRG24230220241151208
|
26/02/2024
|
Chaitanya Dehuri
|
2407003004WL149545
|
Chaitanya Dehuri
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659570
|
|
MR CHAITANYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-004-002/34946
(Dasamanapatana)
|
2407003004NRG24260220241155095
|
26/02/2024
|
Chaitanya Dehuri
|
2407003004WL150166
|
Chaitanya Dehuri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659571
|
|
MR CHAITANYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-004-003/520
(Dasamanapatana)
|
2407003004NRG24260220241155085
|
26/02/2024
|
TARANISEN BEHERA
|
2407003004WL150165
|
TARANISEN BEHERA
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659573
|
|
TARANISEN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-004-002/281
(Dasamanapatana)
|
2407003004NRG24230220241151205
|
26/02/2024
|
Gopala Pradhan
|
2407003004WL149545
|
Gopala Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659554
|
|
Gopala Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-004-002/34793
(Dasamanapatana)
|
2407003004NRG24230220241151207
|
26/02/2024
|
Diani Dehuri
|
2407003004WL149545
|
Diani Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659557
|
|
Diani Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-004-002/34939
(Dasamanapatana)
|
2407003004NRG24260220241155093
|
26/02/2024
|
GUNANIDHI SAMAL
|
2407003004WL150166
|
GUNANIDHI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659539
|
|
GUNANIDHI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-004-002/34939
(Dasamanapatana)
|
2407003004NRG24260220241155094
|
26/02/2024
|
USHA SAMAL
|
2407003004WL150166
|
USHA SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659540
|
|
MRS USHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-004-003/34896
(Dasamanapatana)
|
2407003004NRG24260220241155078
|
26/02/2024
|
Ritarani Behera
|
2407003004WL150165
|
Ritarani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659572
|
|
Ritarani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-004-003/34927
(Dasamanapatana)
|
2407003004NRG24260220241155079
|
26/02/2024
|
BIRABARA KHILAR
|
2407003004WL150165
|
BIRABARA KHILAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659546
|
|
BIRABARA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-004-003/462
(Dasamanapatana)
|
2407003004NRG24230220241151210
|
26/02/2024
|
Sanjukta Pradhna
|
2407003004WL149545
|
Sanjukta Pradhna
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659541
|
|
Sanjukta Pradhna
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-004-003/462
(Dasamanapatana)
|
2407003004NRG24230220241151209
|
26/02/2024
|
Surjyakanta Pradhan
|
2407003004WL149545
|
Surjyakanta Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659535
|
|
SURYAKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDIA
|
OR-07-003-004-003/470
(Dasamanapatana)
|
2407003004NRG24260220241155080
|
26/02/2024
|
Durjyadhana Behera
|
2407003004WL150165
|
Durjyadhana Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659534
|
|
Durjyadhana Behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-004-003/470
(Dasamanapatana)
|
2407003004NRG24260220241155082
|
26/02/2024
|
Pravat Behera
|
2407003004WL150165
|
Pravat Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659543
|
|
MR PRABHAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-004-003/67630
(Dasamanapatana)
|
2407003004NRG24230220241151218
|
26/02/2024
|
MAKARDWAJA SAHOO
|
2407003004WL149546
|
MAKARDWAJA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659550
|
|
MAKARDWAJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-004-003/67630
(Dasamanapatana)
|
2407003004NRG24260220241155096
|
26/02/2024
|
MAKARDWAJA SAHOO
|
2407003004WL150166
|
MAKARDWAJA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659551
|
|
MAKARDWAJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-004-004/67606
(Dasamanapatana)
|
2407003004NRG24230220241151211
|
26/02/2024
|
Ajaya Dehury
|
2407003004WL149545
|
Ajaya Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659547
|
|
Ajaya Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-004-004/67618
(Dasamanapatana)
|
2407003004NRG24230220241151219
|
26/02/2024
|
TUKUNI DEHURY
|
2407003004WL149546
|
TUKUNI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659549
|
|
TUKUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-004-004/67618
(Dasamanapatana)
|
2407003004NRG24260220241155097
|
26/02/2024
|
TUKUNI DEHURY
|
2407003004WL150166
|
TUKUNI DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659548
|
|
TUKUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GONDIA
|
OR-07-003-004-005/34872
(Dasamanapatana)
|
2407003004NRG24260220241155088
|
26/02/2024
|
Sujata Sahoo
|
2407003004WL150165
|
Sujata Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659544
|
|
Sujata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GONDIA
|
OR-07-003-004-005/35033
(Dasamanapatana)
|
2407003004NRG24260220241155089
|
26/02/2024
|
KABITA MALIK
|
2407003004WL150165
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659552
|
|
KABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GONDIA
|
OR-07-003-004-005/35033
(Dasamanapatana)
|
2407003004NRG24230220241151215
|
26/02/2024
|
KABITA MALIK
|
2407003004WL149545
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659553
|
|
KABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-004-005/35036
(Dasamanapatana)
|
2407003004NRG24230220241151217
|
26/02/2024
|
Santi Mallik
|
2407003004WL149545
|
Santi Mallik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659536
|
|
Santi Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GONDIA
|
OR-07-003-004-005/35036
(Dasamanapatana)
|
2407003004NRG24260220241155091
|
26/02/2024
|
Santi Mallik
|
2407003004WL150165
|
Santi Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659542
|
|
Santi Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GONDIA
|
OR-07-003-004-005/58
(Dasamanapatana)
|
2407003004NRG24260220241155092
|
26/02/2024
|
Bidyadhara Malik
|
2407003004WL150165
|
Bidyadhara Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801659545
|
|
Bidyadhara Malik
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GONDIA
|
OR-07-003-004-005/86
(Dasamanapatana)
|
2407003004NRG24260220241155102
|
26/02/2024
|
Sanju Behera
|
2407003004WL150166
|
Sanju Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801659537
|
|
Sanju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GONDIA
|
OR-07-003-004-005/86
(Dasamanapatana)
|
2407003004NRG24230220241151220
|
26/02/2024
|
Sanju Behera
|
2407003004WL149546
|
Sanju Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801659538
|
|
Sanju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|