|
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-07-003-011-002/6512119
(Karmul)
|
2407003011NRG24180120241074475
|
18/01/2024
|
Saraswati diani
|
2407003011WL137783
|
Saraswati diani
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305965
|
|
MRS SARASWATI DIANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-011-002/6512124
(Karmul)
|
2407003011NRG24180120241074476
|
18/01/2024
|
Subhadra diani
|
2407003011WL137783
|
Subhadra diani
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305966
|
|
Subhadra diani
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-002/8028-B
(Karmul)
|
2407003011NRG24180120241074568
|
18/01/2024
|
BHAGIRATHI ROUL
|
2407003011WL137802
|
BHAGIRATHI ROUL
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305961
|
|
MR BHAGIRATHI ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-011-007/6512080
(Karmul)
|
2407003011NRG24180120241074571
|
18/01/2024
|
Rubina Parida
|
2407003011WL137802
|
Rubina Parida
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305963
|
|
MISS RUBI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-011-007/7199
(Karmul)
|
2407003011NRG24180120241074633
|
18/01/2024
|
Kalabati Parida
|
2407003011WL137811
|
Kalabati Parida
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305964
|
|
MRS KALABATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-011-008/35073
(Karmul)
|
2407003011NRG24180120241074526
|
18/01/2024
|
Mamina Mallik
|
2407003011WL137790
|
Mamina Mallik
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305959
|
|
Mamina Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-011-008/7857
(Karmul)
|
2407003011NRG24180120241074527
|
18/01/2024
|
Buli Mallik
|
2407003011WL137790
|
Buli Mallik
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305960
|
|
Buli Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-011-008/7951
(Karmul)
|
2407003011NRG24180120241074528
|
18/01/2024
|
Baria Malik
|
2407003011WL137790
|
Baria Malik
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305962
|
|
Baria Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-011-007/7127
(Karmul)
|
2407003011NRG24180120241074574
|
18/01/2024
|
Sanjukata Behera
|
2407003011WL137802
|
Sanjukata Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789305958
|
|
Sanjukata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-011-001/65131287
(Karmul)
|
2407003011NRG24180120241074637
|
18/01/2024
|
SWARNALATA PANIGRAHI
|
2407003011WL137812
|
SWARNALATA PANIGRAHI
|
00176
|
IDIB000D627
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789306004
|
|
Mrs. SWARNALATA PANIGRAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-011-001/14126
(Karmul)
|
2407003011NRG24180120241074620
|
18/01/2024
|
Manmaya Panigrahi
|
2407003011WL137811
|
Manmaya Panigrahi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789306003
|
|
Manmaya Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-011-001/65131286
(Karmul)
|
2407003011NRG24180120241074636
|
18/01/2024
|
BICHITRANANDA PANIGRAHI
|
2407003011WL137812
|
BICHITRANANDA PANIGRAHI
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305996
|
|
Mr. BICHITRANANDA PANIGRAHI
|
INDIAN BANK(607105)
|
|
13
|
GONDIA
|
OR-07-003-011-002/35130
(Karmul)
|
2407003011NRG24180120241074624
|
18/01/2024
|
SUBHASHREE NAYAK
|
2407003011WL137811
|
SUBHASHREE NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305987
|
|
SUBHASHREE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-007/35019
(Karmul)
|
2407003011NRG24180120241074628
|
18/01/2024
|
Sribatsa Kumar Nayak
|
2407003011WL137811
|
Sribatsa Kumar Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305986
|
|
SRIBATSA NAYAK
|
FEDERAL BANK(607165)
|
|
15
|
GONDIA
|
OR-07-003-011-007/651179
(Karmul)
|
2407003011NRG24180120241074631
|
18/01/2024
|
DEEPAK KUMAR BEHERA
|
2407003011WL137811
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305979
|
|
MR DEEPAK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-011-007/65131263
(Karmul)
|
2407003011NRG24180120241074480
|
18/01/2024
|
Pradeep Moharana
|
2407003011WL137783
|
Pradeep Moharana
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789306002
|
|
MR PRADEEP MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-011-007/65131268
(Karmul)
|
2407003011NRG24180120241074482
|
18/01/2024
|
Manas Maharana
|
2407003011WL137783
|
Manas Maharana
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305993
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-007/65131276
(Karmul)
|
2407003011NRG24180120241074483
|
18/01/2024
|
Dipak Ku Rana
|
2407003011WL137783
|
Dipak Ku Rana
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305992
|
|
SHRI DEEPAK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-011-007/65131278
(Karmul)
|
2407003011NRG24180120241074639
|
18/01/2024
|
Soumyaranjan Sahoo
|
2407003011WL137812
|
Soumyaranjan Sahoo
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305994
|
|
Soumyaranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-011-007/65131279
(Karmul)
|
2407003011NRG24180120241074640
|
18/01/2024
|
Debaraj Behera
|
2407003011WL137812
|
Debaraj Behera
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305991
|
|
SHRI DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-011-007/7324
(Karmul)
|
2407003011NRG24180120241074575
|
18/01/2024
|
RAMESH KUMAR SAHOO
|
2407003011WL137802
|
RAMESH KUMAR SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305998
|
|
RAMESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
22
|
GONDIA
|
OR-07-003-011-007/651192
(Karmul)
|
2407003011NRG24180120241074570
|
18/01/2024
|
Manoranjan Sahoo
|
2407003011WL137802
|
Manoranjan Sahoo
|
00415
|
SBIN0005759
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305988
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-011-007/7323
(Karmul)
|
2407003011NRG24180120241074634
|
18/01/2024
|
REBATI Nayak
|
2407003011WL137811
|
REBATI Nayak
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305997
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
GONDIA
|
OR-07-003-011-001/651177
(Karmul)
|
2407003011NRG24180120241074621
|
18/01/2024
|
PRIYABRAT SAMAL
|
2407003011WL137811
|
PRIYABRAT SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789306000
|
|
PRIYABRAT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-011-001/65131288
(Karmul)
|
2407003011NRG24180120241074638
|
18/01/2024
|
GITANJALI DASH
|
2407003011WL137812
|
GITANJALI DASH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305995
|
|
GITANJALI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-011-001/6709
(Karmul)
|
2407003011NRG24180120241074622
|
18/01/2024
|
Namita Panda
|
2407003011WL137811
|
Namita Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305970
|
|
Namita Panda
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-011-001/6787
(Karmul)
|
2407003011NRG24180120241074623
|
18/01/2024
|
Tukuni Swain
|
2407003011WL137811
|
Tukuni Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305973
|
|
Tukuni Swain
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-011-001/6822
(Karmul)
|
2407003011NRG24180120241074473
|
18/01/2024
|
Banamali Mohanty
|
2407003011WL137783
|
Banamali Mohanty
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305982
|
|
Banamali Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-011-001/6822
(Karmul)
|
2407003011NRG24180120241074474
|
18/01/2024
|
Ujwala Mohanty
|
2407003011WL137783
|
Ujwala Mohanty
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305969
|
|
Ujwala Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-011-002/7527
(Karmul)
|
2407003011NRG24180120241074625
|
18/01/2024
|
BHARATI DIANI
|
2407003011WL137811
|
BHARATI DIANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305984
|
|
Mrs. BHARATI DIANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GONDIA
|
OR-07-003-011-002/7529
(Karmul)
|
2407003011NRG24180120241074626
|
18/01/2024
|
Radharani Behera
|
2407003011WL137811
|
Radharani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305985
|
|
Radharani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-011-002/7530
(Karmul)
|
2407003011NRG24180120241074627
|
18/01/2024
|
Manasi Dehury
|
2407003011WL137811
|
Manasi Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789305971
|
|
Manasi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-011-007/17820
(Karmul)
|
2407003011NRG24180120241074569
|
18/01/2024
|
Anusaya Sahoo
|
2407003011WL137802
|
Anusaya Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789305978
|
|
MRS ANASUYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-011-007/34750-D
(Karmul)
|
2407003011NRG24180120241074477
|
18/01/2024
|
BIPINI MALIK
|
2407003011WL137783
|
BIPINI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305977
|
|
MR BIPIN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-011-007/34750-D
(Karmul)
|
2407003011NRG24180120241074478
|
18/01/2024
|
RINA MALIK
|
2407003011WL137783
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305975
|
|
RINA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GONDIA
|
OR-07-003-011-007/34750-D
(Karmul)
|
2407003011NRG24180120241074479
|
18/01/2024
|
RINA MALIK
|
2407003011WL137783
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789305976
|
|
RINA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-011-007/351163
(Karmul)
|
2407003011NRG24180120241074629
|
18/01/2024
|
MALAYAKUMAR SAHOO
|
2407003011WL137811
|
MALAYAKUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305999
|
|
MALAYAKUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GONDIA
|
OR-07-003-011-007/651159
(Karmul)
|
2407003011NRG24180120241074630
|
18/01/2024
|
MAMI SAHOO
|
2407003011WL137811
|
MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305983
|
|
MAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GONDIA
|
OR-07-003-011-007/65131266
(Karmul)
|
2407003011NRG24180120241074481
|
18/01/2024
|
Ranjit Ku Maharana
|
2407003011WL137783
|
Ranjit Ku Maharana
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305989
|
|
Ranjit Ku Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GONDIA
|
OR-07-003-011-007/65131275
(Karmul)
|
2407003011NRG24180120241074572
|
18/01/2024
|
Dipak Behera
|
2407003011WL137802
|
Dipak Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305990
|
|
Dipak Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GONDIA
|
OR-07-003-011-007/7044
(Karmul)
|
2407003011NRG24180120241074632
|
18/01/2024
|
Suresh Kumar Sahu
|
2407003011WL137811
|
Suresh Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789305967
|
|
SURESH CHANDRA SAHOO S/O NAKUL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
42
|
GONDIA
|
OR-07-003-011-007/7127
(Karmul)
|
2407003011NRG24180120241074573
|
18/01/2024
|
Dwariika Behera
|
2407003011WL137802
|
Dwariika Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
14/03/2024
|
|
1789305974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GONDIA
|
OR-07-003-011-007/7445
(Karmul)
|
2407003011NRG24180120241074525
|
18/01/2024
|
Pranabandhu Malik
|
2407003011WL137790
|
Pranabandhu Malik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789306001
|
|
Pranabandhu Malik
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GONDIA
|
OR-07-003-011-007/7483-A
(Karmul)
|
2407003011NRG24180120241074635
|
18/01/2024
|
Sulata Sahoo
|
2407003011WL137811
|
Sulata Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789305968
|
|
Sulata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GONDIA
|
OR-07-003-011-007/7513
(Karmul)
|
2407003011NRG24180120241074641
|
18/01/2024
|
Sangeeta Parida
|
2407003011WL137812
|
Sangeeta Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789305972
|
|
SANGEETHA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDIA
|
OR-07-003-011-009/16955
(Karmul)
|
2407003011NRG24180120241074529
|
18/01/2024
|
Ramesh chandra Pradhan
|
2407003011WL137790
|
Ramesh chandra Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789305980
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-011-009/16955
(Karmul)
|
2407003011NRG24180120241074530
|
18/01/2024
|
Sukanti Pradhan
|
2407003011WL137790
|
Sukanti Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789305981
|
|
Sukanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|