|
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-07-003-026-003/9768
(Santhapur)
|
2407003000NRG24041120230831092
|
06/11/2023
|
Sadananda Behera
|
2407003WL095787
|
Sadananda Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811403
|
|
MR SADANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-026-002/34819
(Santhapur)
|
2407003000NRG24041120230831086
|
06/11/2023
|
Sukanti Prusty
|
2407003WL095787
|
Sukanti Prusty
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811409
|
|
MRS SUKANTI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-026-002/9995
(Santhapur)
|
2407003000NRG24041120230831096
|
06/11/2023
|
Sandhyarani Swain
|
2407003WL095788
|
Sandhyarani Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811408
|
|
MRS SANDHYARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-026-003/34890
(Santhapur)
|
2407003000NRG24041120230831088
|
06/11/2023
|
Lima Swain
|
2407003WL095787
|
Lima Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811414
|
|
Lima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-026-003/34945
(Santhapur)
|
2407003000NRG24041120230831099
|
06/11/2023
|
MINA SWAIN
|
2407003WL095788
|
MINA SWAIN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811418
|
|
MINA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-026-003/34950
(Santhapur)
|
2407003000NRG24041120230831100
|
06/11/2023
|
LAXMIPRIYA PRATIHARI
|
2407003WL095788
|
LAXMIPRIYA PRATIHARI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811419
|
|
MRS LAXMIPRIYA PRATIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-026-002/34875
(Santhapur)
|
2407003000NRG24041120230831087
|
06/11/2023
|
Swarnalata Rout
|
2407003WL095787
|
Swarnalata Rout
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811412
|
|
MRS SWARNNALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-026-002/9898
(Santhapur)
|
2407003000NRG24041120230831094
|
06/11/2023
|
Kuni Padhan
|
2407003WL095788
|
Kuni Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811415
|
|
MRS KUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-026-003/34825
(Santhapur)
|
2407003000NRG24041120230831097
|
06/11/2023
|
Deepak Pratihari
|
2407003WL095788
|
Deepak Pratihari
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811407
|
|
MR DEEPAK PRATIHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-026-003/34949
(Santhapur)
|
2407003000NRG24041120230831090
|
06/11/2023
|
SUMITRA PRATIHARI
|
2407003WL095787
|
SUMITRA PRATIHARI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811416
|
|
MRS SUMITRA PRATIHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-026-003/34949
(Santhapur)
|
2407003000NRG24041120230831089
|
06/11/2023
|
TRILOCHAN PRATIHARI
|
2407003WL095787
|
TRILOCHAN PRATIHARI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811417
|
|
MR TRILOCHAN PRATIHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-026-003/9594
(Santhapur)
|
2407003000NRG24041120230831091
|
06/11/2023
|
KESHAB ROUT
|
2407003WL095787
|
KESHAB ROUT
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811410
|
|
MR KESHAB ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-026-004/10044
(Santhapur)
|
2407003000NRG24041120230831101
|
06/11/2023
|
Madana Dehury
|
2407003WL095788
|
Madana Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811411
|
|
MR MADAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-026-004/10048
(Santhapur)
|
2407003000NRG24041120230831093
|
06/11/2023
|
Tanuja Dehury
|
2407003WL095787
|
Tanuja Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811413
|
|
TANUJ DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-026-002/9961
(Santhapur)
|
2407003000NRG24041120230831095
|
06/11/2023
|
Pradipa kumar Swain
|
2407003WL095788
|
Pradipa kumar Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811405
|
|
PRADEEP KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDIA
|
OR-07-003-026-003/34913
(Santhapur)
|
2407003000NRG24041120230831098
|
06/11/2023
|
AHALYA BARIK
|
2407003WL095788
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811406
|
|
MRS AHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-026-004/10050
(Santhapur)
|
2407003000NRG24041120230831102
|
06/11/2023
|
Satrungha Dehury
|
2407003WL095788
|
Satrungha Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390811404
|
|
Satrungha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|