|
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-07-003-013-005/29945612
(KHANDABANDHA)
|
2407003013NRG24200320241211456
|
21/03/2024
|
MR. NIRMAL CHANDRA JENA
|
2407003013WL158960
|
MR. NIRMAL CHANDRA JENA
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897774459
|
|
Mr. NIRMAL CHANDRA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-002/29192
(KHANDABANDHA)
|
2407003013NRG24200320241211453
|
21/03/2024
|
Laxmi majhi
|
2407003013WL158960
|
Laxmi majhi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774454
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-003/29945613
(KHANDABANDHA)
|
2407003013NRG24200320241211440
|
21/03/2024
|
MRS. FULLA BEHERA
|
2407003013WL158957
|
MRS. FULLA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774451
|
|
MRS FULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-013-004/28807
(KHANDABANDHA)
|
2407003013NRG24200320241211492
|
21/03/2024
|
Basudev Malik
|
2407003013WL158962
|
Basudev Malik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774453
|
|
MR BASUDEB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-004/28807
(KHANDABANDHA)
|
2407003013NRG24200320241211493
|
21/03/2024
|
MRS. KABITA MALIK
|
2407003013WL158962
|
MRS. KABITA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774448
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-004/297573
(KHANDABANDHA)
|
2407003013NRG24200320241211494
|
21/03/2024
|
MRS. NAYANI PRADHAN
|
2407003013WL158962
|
MRS. NAYANI PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774456
|
|
MRS NAYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-004/29945612
(KHANDABANDHA)
|
2407003013NRG24200320241211495
|
21/03/2024
|
MRS. SUMATI PADHAN
|
2407003013WL158962
|
MRS. SUMATI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774457
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-004/29945613
(KHANDABANDHA)
|
2407003013NRG24200320241211449
|
21/03/2024
|
MRS. LAXMI PADHAN
|
2407003013WL158959
|
MRS. LAXMI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774455
|
|
MRS LAXMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-004/29945614
(KHANDABANDHA)
|
2407003013NRG24200320241211450
|
21/03/2024
|
MRS. SUPRABHA SATAPATHY
|
2407003013WL158959
|
MRS. SUPRABHA SATAPATHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774450
|
|
MRS SUPRABHA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-005/2945612
(KHANDABANDHA)
|
2407003013NRG24200320241211497
|
21/03/2024
|
MR. PRABHANJAN PRADHAN
|
2407003013WL158962
|
MR. PRABHANJAN PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774458
|
|
MR PRABHANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-005/2945613
(KHANDABANDHA)
|
2407003013NRG24200320241211442
|
21/03/2024
|
MR. TARINI PRASAD PRADHAN
|
2407003013WL158957
|
MR. TARINI PRASAD PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774449
|
|
TARINI PRASAD PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-013-003/29506
(KHANDABANDHA)
|
2407003013NRG24200320241211454
|
21/03/2024
|
Jamuna Rout
|
2407003013WL158960
|
Jamuna Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774452
|
|
Jamuna Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-013-001/2945658
(KHANDABANDHA)
|
2407003013NRG24200320241211438
|
21/03/2024
|
MRS. SAILA MOHARANA
|
2407003013WL158957
|
MRS. SAILA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774437
|
|
MRS. SAILA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-013-001/2945664
(KHANDABANDHA)
|
2407003013NRG24200320241211451
|
21/03/2024
|
MRS. KUNI MALLIK
|
2407003013WL158960
|
MRS. KUNI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774443
|
|
MRS. KUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-013-002/29104
(KHANDABANDHA)
|
2407003013NRG24200320241211446
|
21/03/2024
|
Adikanda Sahu
|
2407003013WL158959
|
Adikanda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774436
|
|
MR ADIKANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-013-002/29192
(KHANDABANDHA)
|
2407003013NRG24200320241211452
|
21/03/2024
|
Dambaru Majhi
|
2407003013WL158960
|
Dambaru Majhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774438
|
|
Dambaru Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-013-003/294555
(KHANDABANDHA)
|
2407003013NRG24200320241211439
|
21/03/2024
|
MR. KARTIKESWAR NAYAK
|
2407003013WL158957
|
MR. KARTIKESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774440
|
|
MR. KARTIKESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-013-003/29538
(KHANDABANDHA)
|
2407003013NRG24200320241211447
|
21/03/2024
|
Bijaya Rout
|
2407003013WL158959
|
Bijaya Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774442
|
|
Bijaya Rout
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-013-003/29945611
(KHANDABANDHA)
|
2407003013NRG24200320241211448
|
21/03/2024
|
MRS. PADI PARIDA
|
2407003013WL158959
|
MRS. PADI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774446
|
|
MRS. PADI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-013-005/294491
(KHANDABANDHA)
|
2407003013NRG24200320241211455
|
21/03/2024
|
MAMATA KHATUA
|
2407003013WL158960
|
MAMATA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774445
|
|
MAMATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-013-005/294492
(KHANDABANDHA)
|
2407003013NRG24200320241211441
|
21/03/2024
|
LILI JENA
|
2407003013WL158957
|
LILI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774444
|
|
LILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-013-005/2945604
(KHANDABANDHA)
|
2407003013NRG24200320241211496
|
21/03/2024
|
MR. DULLAVA CH PAGADA
|
2407003013WL158962
|
MR. DULLAVA CH PAGADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774439
|
|
MR. DULLAVA CH PAGADA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-013-005/29912
(KHANDABANDHA)
|
2407003013NRG24200320241211498
|
21/03/2024
|
Judhistira Rout
|
2407003013WL158962
|
Judhistira Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774441
|
|
Judhistira Rout
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-013-005/29945612
(KHANDABANDHA)
|
2407003013NRG24200320241211457
|
21/03/2024
|
MRS. RUPA JENA
|
2407003013WL158960
|
MRS. RUPA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774447
|
|
MRS. RUPA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|