|
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-07-003-019-001/27960
(NEULPOI)
|
2407003000NRG24241120230916048
|
24/11/2023
|
Dullabha Dehury
|
2407003WL110464
|
Dullabha Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444969
|
|
MR DULLABH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-019-001/27965
(NEULPOI)
|
2407003000NRG24241120230916061
|
24/11/2023
|
Pranabandhu Behera
|
2407003WL110465
|
Pranabandhu Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444965
|
|
MR PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-019-001/28005
(NEULPOI)
|
2407003000NRG24241120230916062
|
24/11/2023
|
Anadi Behera
|
2407003WL110465
|
Anadi Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444964
|
|
MR ANADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-001/28008
(NEULPOI)
|
2407003000NRG24241120230916063
|
24/11/2023
|
Pandab Behera
|
2407003WL110465
|
Pandab Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444967
|
|
MR PANDAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-019-001/28034
(NEULPOI)
|
2407003000NRG24241120230916051
|
24/11/2023
|
Suvakanta Parida
|
2407003WL110464
|
Suvakanta Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444974
|
|
MR SUVAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-019-001/28053
(NEULPOI)
|
2407003000NRG24241120230916065
|
24/11/2023
|
Koushalya Behera
|
2407003WL110465
|
Koushalya Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444962
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-019-001/28124
(NEULPOI)
|
2407003000NRG24241120230916053
|
24/11/2023
|
Anupama Swain
|
2407003WL110464
|
Anupama Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444968
|
|
MRS ANUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-019-001/28225
(NEULPOI)
|
2407003000NRG24241120230916055
|
24/11/2023
|
Athani Sahoo
|
2407003WL110464
|
Athani Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444972
|
|
ATHANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GONDIA
|
OR-07-003-019-001/34831
(NEULPOI)
|
2407003000NRG24241120230916057
|
24/11/2023
|
gulsan kumar swain
|
2407003WL110464
|
gulsan kumar swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444961
|
|
SHRI GULSAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-019-001/34847
(NEULPOI)
|
2407003000NRG24241120230916058
|
24/11/2023
|
Rekesh Parida
|
2407003WL110464
|
Rekesh Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444970
|
|
MR RAKESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-019-001/34859
(NEULPOI)
|
2407003000NRG24241120230916059
|
24/11/2023
|
Pravas Kumar Roul
|
2407003WL110464
|
Pravas Kumar Roul
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444963
|
|
MR PRAVAS KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-019-002/27804
(NEULPOI)
|
2407003000NRG24231120230910605
|
24/11/2023
|
Upendra Samal
|
2407003WL109457
|
Upendra Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444971
|
|
MR UPENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-019-002/27718
(NEULPOI)
|
2407003000NRG24231120230910604
|
24/11/2023
|
Sabita Samal
|
2407003WL109457
|
Sabita Samal
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444966
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-019-001/34863
(NEULPOI)
|
2407003000NRG24241120230916060
|
24/11/2023
|
Ranjit Behera
|
2407003WL110464
|
Ranjit Behera
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444960
|
|
RANAJIT BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-019-001/28097
(NEULPOI)
|
2407003000NRG24241120230916052
|
24/11/2023
|
Hadibandhu Swain
|
2407003WL110464
|
Hadibandhu Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444973
|
|
Hadibandhu Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|