|
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-07-003-011-007/65131281
(Karmul)
|
2407003011NRG24040220241108809
|
05/02/2024
|
DIPTIRANJAN SAHOO
|
2407003011WL142978
|
DIPTIRANJAN SAHOO
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183387
|
|
MR DIPTIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-011-004/7707
(Karmul)
|
2407003011NRG24050220241111927
|
05/02/2024
|
Nayani Tarei
|
2407003011WL143472
|
Nayani Tarei
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183355
|
|
Nayani Tarei
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-007/7078
(Karmul)
|
2407003011NRG24040220241108812
|
05/02/2024
|
Utsaba Malik
|
2407003011WL142978
|
Utsaba Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183354
|
|
USTAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-011-004/34745-B
(Karmul)
|
2407003011NRG24050220241111914
|
05/02/2024
|
Sriram Mallik
|
2407003011WL143471
|
Sriram Mallik
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183358
|
|
Sriram Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-011-004/7618
(Karmul)
|
2407003011NRG24050220241111904
|
05/02/2024
|
Ramachandra Behera
|
2407003011WL143469
|
Ramachandra Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183359
|
|
Ramachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-011-004/7618
(Karmul)
|
2407003011NRG24050220241111905
|
05/02/2024
|
Triphala Behera
|
2407003011WL143469
|
Triphala Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183357
|
|
MRS TRIPHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-011-004/7707
(Karmul)
|
2407003011NRG24050220241111926
|
05/02/2024
|
Bipin Tarei
|
2407003011WL143472
|
Bipin Tarei
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183356
|
|
Bipin Tarei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-011-004/35050
(Karmul)
|
2407003011NRG24050220241111916
|
05/02/2024
|
Anil malik
|
2407003011WL143471
|
Anil malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183382
|
|
Anil malik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-011-004/7602
(Karmul)
|
2407003011NRG24050220241111920
|
05/02/2024
|
Anantacharan Poi
|
2407003011WL143472
|
Anantacharan Poi
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183386
|
|
MRS KALYANI POI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-011-004/7602
(Karmul)
|
2407003011NRG24050220241111919
|
05/02/2024
|
Anat Ch. Poi
|
2407003011WL143472
|
Anat Ch. Poi
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183383
|
|
Anat Ch. Poi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-011-004/7710
(Karmul)
|
2407003011NRG24050220241111929
|
05/02/2024
|
BASANTI DEHURY
|
2407003011WL143472
|
BASANTI DEHURY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183385
|
|
BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-011-004/7719
(Karmul)
|
2407003011NRG24050220241111911
|
05/02/2024
|
Bichitrananda Tarai
|
2407003011WL143469
|
Bichitrananda Tarai
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183384
|
|
MR BICHITRANANDA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-011-007/65131282
(Karmul)
|
2407003011NRG24040220241108811
|
05/02/2024
|
Laxmidhar Sahoo
|
2407003011WL142978
|
Laxmidhar Sahoo
|
00553
|
INDB0000252
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183380
|
|
Laxmidhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-007/65131282
(Karmul)
|
2407003011NRG24040220241108810
|
05/02/2024
|
LINKILATA SAHOO
|
2407003011WL142978
|
LINKILATA SAHOO
|
00553
|
INDB0000252
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183381
|
|
LINKILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-011-004/34745-B
(Karmul)
|
2407003011NRG24050220241111915
|
05/02/2024
|
Parshuram Mallik
|
2407003011WL143471
|
Parshuram Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183361
|
|
MR PARSURAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-011-004/7600
(Karmul)
|
2407003011NRG24050220241111918
|
05/02/2024
|
Bhanumati Mallik
|
2407003011WL143471
|
Bhanumati Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183374
|
|
Bhanumati Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-011-004/7600
(Karmul)
|
2407003011NRG24050220241111917
|
05/02/2024
|
Pandaba Mallik
|
2407003011WL143471
|
Pandaba Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183369
|
|
Pandaba Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-004/7614
(Karmul)
|
2407003011NRG24050220241111921
|
05/02/2024
|
ballabha Dehury
|
2407003011WL143472
|
ballabha Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183375
|
|
ballabha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-011-004/7614
(Karmul)
|
2407003011NRG24050220241111922
|
05/02/2024
|
Bhabani Dehury
|
2407003011WL143472
|
Bhabani Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183376
|
|
Bhabani Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-011-004/7619
(Karmul)
|
2407003011NRG24050220241111906
|
05/02/2024
|
Sabitri Behera
|
2407003011WL143469
|
Sabitri Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183378
|
|
Sabitri Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-011-004/7639
(Karmul)
|
2407003011NRG24050220241111907
|
05/02/2024
|
Chitaranjan Tarai
|
2407003011WL143469
|
Chitaranjan Tarai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183372
|
|
CHITTARANJAN TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDIA
|
OR-07-003-011-004/7639
(Karmul)
|
2407003011NRG24050220241111908
|
05/02/2024
|
Manjula Tarai
|
2407003011WL143469
|
Manjula Tarai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183379
|
|
Manjulata Tarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GONDIA
|
OR-07-003-011-004/7650
(Karmul)
|
2407003011NRG24050220241111923
|
05/02/2024
|
Hiranya Behera
|
2407003011WL143472
|
Hiranya Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183362
|
|
Hiranya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-011-004/7650
(Karmul)
|
2407003011NRG24050220241111924
|
05/02/2024
|
Malati Behera
|
2407003011WL143472
|
Malati Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183364
|
|
Malati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-011-004/7662
(Karmul)
|
2407003011NRG24050220241111910
|
05/02/2024
|
China Mallik
|
2407003011WL143469
|
China Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183366
|
|
CHINA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
26
|
GONDIA
|
OR-07-003-011-004/7662
(Karmul)
|
2407003011NRG24050220241111909
|
05/02/2024
|
Shyam Sundar Mallik
|
2407003011WL143469
|
Shyam Sundar Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183371
|
|
SYAMASUNDAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDIA
|
OR-07-003-011-004/7691
(Karmul)
|
2407003011NRG24050220241111925
|
05/02/2024
|
Prasanna Poi
|
2407003011WL143472
|
Prasanna Poi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151183367
|
|
Prasanna Poi
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-011-004/7710
(Karmul)
|
2407003011NRG24050220241111928
|
05/02/2024
|
Sulabha Dehury
|
2407003011WL143472
|
Sulabha Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183373
|
|
Sulabha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-011-007/17821
(Karmul)
|
2407003011NRG24040220241108807
|
05/02/2024
|
Mamina Sahoo
|
2407003011WL142978
|
Mamina Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151183368
|
|
MRS MAMINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-011-007/65131269
(Karmul)
|
2407003011NRG24040220241108808
|
05/02/2024
|
Lipu Maharana
|
2407003011WL142978
|
Lipu Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183370
|
|
Lipu Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-011-007/7248
(Karmul)
|
2407003011NRG24040220241108813
|
05/02/2024
|
Laxmipriya Chinara
|
2407003011WL142978
|
Laxmipriya Chinara
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183365
|
|
Laxmipriya Chinara
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-011-007/7470
(Karmul)
|
2407003011NRG24040220241108814
|
05/02/2024
|
Sanjukta Sahu
|
2407003011WL142978
|
Sanjukta Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183360
|
|
Sanjukta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-011-010/6468
(Karmul)
|
2407003011NRG24050220241111913
|
05/02/2024
|
Hira Majhi
|
2407003011WL143470
|
Hira Majhi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183377
|
|
Hira Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GONDIA
|
OR-07-003-011-010/6468
(Karmul)
|
2407003011NRG24050220241111912
|
05/02/2024
|
Subhas Majhi
|
2407003011WL143470
|
Subhas Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183363
|
|
Subhas Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|