|
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-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24240120241085777
|
24/01/2024
|
SUJATA SWAIN
|
2407003016WL139500
|
SUJATA SWAIN
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385950
|
|
MRS SUJATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24240120241085823
|
24/01/2024
|
KUNJA TARAI
|
2407003016WL139506
|
KUNJA TARAI
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385951
|
|
MR KUNJA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-016-005/13276
(LETHAKA)
|
2407003016NRG24240120241085790
|
24/01/2024
|
PRITISRI JENA
|
2407003016WL139500
|
PRITISRI JENA
|
00176
|
IDIB000B159
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385937
|
|
Mrs. PREETISHREE JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24240120241085783
|
24/01/2024
|
BAIDHARA KAR
|
2407003016WL139500
|
BAIDHARA KAR
|
00354
|
PUNB0056320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385920
|
|
BAIDHARA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-016-005/13212
(LETHAKA)
|
2407003016NRG24240120241085782
|
24/01/2024
|
MAMI PALEI
|
2407003016WL139500
|
MAMI PALEI
|
00354
|
PUNB0244700
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385921
|
|
MAMATA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-016-005/13112
(LETHAKA)
|
2407003016NRG24240120241085771
|
24/01/2024
|
ASHUTOSH KAR
|
2407003016WL139500
|
ASHUTOSH KAR
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385949
|
|
MR KAR ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24240120241085776
|
24/01/2024
|
HIRANYA SWAIN
|
2407003016WL139500
|
HIRANYA SWAIN
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385922
|
|
HIRANYA SWAIN
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-016-005/13260
(LETHAKA)
|
2407003016NRG24240120241085788
|
24/01/2024
|
DILLIP SWAIN
|
2407003016WL139500
|
DILLIP SWAIN
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385945
|
|
MR DILIP SWANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24240120241085824
|
24/01/2024
|
SAURI CHRAN TARAI
|
2407003016WL139506
|
SAURI CHRAN TARAI
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385923
|
|
MR SAURI TAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-016-005/34742
(LETHAKA)
|
2407003016NRG24240120241085792
|
24/01/2024
|
kabita swain
|
2407003016WL139500
|
kabita swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385935
|
|
KABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-016-005/13094
(LETHAKA)
|
2407003016NRG24240120241085767
|
24/01/2024
|
RAMACHANDRA SWAIN
|
2407003016WL139500
|
RAMACHANDRA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385942
|
|
MR RAMACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-016-005/13094
(LETHAKA)
|
2407003016NRG24240120241085768
|
24/01/2024
|
SABHYARANI SWAIN
|
2407003016WL139500
|
SABHYARANI SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385925
|
|
MRS SHABYARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-016-005/13106
(LETHAKA)
|
2407003016NRG24240120241085770
|
24/01/2024
|
SUMITRA JENA
|
2407003016WL139500
|
SUMITRA JENA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385931
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-016-005/13106
(LETHAKA)
|
2407003016NRG24240120241085769
|
24/01/2024
|
TILOTTAMA JENA
|
2407003016WL139500
|
TILOTTAMA JENA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385924
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-016-005/13114
(LETHAKA)
|
2407003016NRG24240120241085772
|
24/01/2024
|
BHARATI SWAIN
|
2407003016WL139500
|
BHARATI SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385940
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-016-005/13143
(LETHAKA)
|
2407003016NRG24240120241085773
|
24/01/2024
|
KOUSALYA SWAIN
|
2407003016WL139500
|
KOUSALYA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385944
|
|
MRS KOUSHALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-016-005/13143
(LETHAKA)
|
2407003016NRG24240120241085774
|
24/01/2024
|
maheswata dutta
|
2407003016WL139500
|
maheswata dutta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385929
|
|
MRS MAHESWATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-016-005/13149
(LETHAKA)
|
2407003016NRG24240120241085775
|
24/01/2024
|
MITE SWAIN
|
2407003016WL139500
|
MITE SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385930
|
|
MRS MINATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24240120241085778
|
24/01/2024
|
BIRENDRA SWAIN
|
2407003016WL139500
|
BIRENDRA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385946
|
|
MR BIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24240120241085779
|
24/01/2024
|
SUMITRA SWAIN
|
2407003016WL139500
|
SUMITRA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385938
|
|
MRS SUMITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-016-005/13189
(LETHAKA)
|
2407003016NRG24240120241085780
|
24/01/2024
|
PRATIMA BHUYAN
|
2407003016WL139500
|
PRATIMA BHUYAN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385939
|
|
MRS PRATIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24240120241085784
|
24/01/2024
|
PRABHASINI KAR
|
2407003016WL139500
|
PRABHASINI KAR
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385926
|
|
MISS PRABHASINI KAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-016-005/13247
(LETHAKA)
|
2407003016NRG24240120241085787
|
24/01/2024
|
RAJANI PALEI
|
2407003016WL139500
|
RAJANI PALEI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385934
|
|
RAJANI PALEI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GONDIA
|
OR-07-003-016-005/13260
(LETHAKA)
|
2407003016NRG24240120241085789
|
24/01/2024
|
hirannayee swain
|
2407003016WL139500
|
hirannayee swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385927
|
|
MRS HIRANMAYEE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-016-005/34731
(LETHAKA)
|
2407003016NRG24240120241085791
|
24/01/2024
|
PUSPALATA MALIK
|
2407003016WL139500
|
PUSPALATA MALIK
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385943
|
|
MRS PUSHPALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-016-006/13648
(LETHAKA)
|
2407003016NRG24240120241085793
|
24/01/2024
|
DAMBARUDHARA SAHU
|
2407003016WL139500
|
DAMBARUDHARA SAHU
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385932
|
|
DAMBARUDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
GONDIA
|
OR-07-003-016-006/13648
(LETHAKA)
|
2407003016NRG24240120241085794
|
24/01/2024
|
rina sahu
|
2407003016WL139500
|
rina sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385941
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-016-008/13306
(LETHAKA)
|
2407003016NRG24240120241085825
|
24/01/2024
|
laxmi tarai
|
2407003016WL139506
|
laxmi tarai
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385928
|
|
MRS LAXMI TAREI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-016-008/13366
(LETHAKA)
|
2407003016NRG24240120241085826
|
24/01/2024
|
Gayatri Patra
|
2407003016WL139506
|
Gayatri Patra
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385933
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24240120241085785
|
24/01/2024
|
jharana kar
|
2407003016WL139500
|
jharana kar
|
00462
|
UCBA0001667
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385948
|
|
JHARANA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
GONDIA
|
OR-07-003-016-005/13190
(LETHAKA)
|
2407003016NRG24240120241085781
|
24/01/2024
|
ASHOK MOHARANA
|
2407003016WL139500
|
ASHOK MOHARANA
|
00468
|
UBIN0917583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385947
|
|
ASHOK MOHARANA SO GHANASYAM MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GONDIA
|
OR-07-003-016-005/13234
(LETHAKA)
|
2407003016NRG24240120241085786
|
24/01/2024
|
PRAMOD JENA
|
2407003016WL139500
|
PRAMOD JENA
|
00468
|
UBIN0917583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140385936
|
|
PRAMOD JENA SO BHAGABAN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|