|
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-07-003-012-001/34785
(KASHIPUR)
|
2407003012NRG24040120241046446
|
05/01/2024
|
Subash Chandra satapathy
|
2407003012WL132298
|
Subash Chandra satapathy
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550409679
|
|
MR SUBASH CHANDRA SATAPATHY SO LATE NIRM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003012NRG24030120241044482
|
05/01/2024
|
NIBAS GHADAI
|
2407003012WL131836
|
NIBAS GHADAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409680
|
|
MR NIBAS GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003012NRG24030120241044483
|
05/01/2024
|
SANJU GHADAI
|
2407003012WL131836
|
SANJU GHADAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409682
|
|
MRS SANJUKTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-002/12716
(KASHIPUR)
|
2407003012NRG24040120241046456
|
05/01/2024
|
HIMANSU PRADHAN
|
2407003012WL132301
|
HIMANSU PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409692
|
|
MR HIMANSU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-002/38015
(KASHIPUR)
|
2407003012NRG24030120241044481
|
05/01/2024
|
BALI MUNDA
|
2407003012WL131835
|
BALI MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409688
|
|
BALI MUNDA
|
INDUSIND BANK(607189)
|
|
6
|
GONDIA
|
OR-07-003-012-003/12932
(KASHIPUR)
|
2407003012NRG24040120241046452
|
05/01/2024
|
ARTABANDHU TARAI
|
2407003012WL132299
|
ARTABANDHU TARAI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550409678
|
|
ARTABANDHU TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-012-004/12250
(KASHIPUR)
|
2407003012NRG24040120241046453
|
05/01/2024
|
JYTSNA SAHOO
|
2407003012WL132299
|
JYTSNA SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550409696
|
|
MRS JYOTSNAMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-004/12250
(KASHIPUR)
|
2407003012NRG24040120241046454
|
05/01/2024
|
UMESH KUMAR SAHOO
|
2407003012WL132300
|
UMESH KUMAR SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550409690
|
|
UMESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-012-004/12264
(KASHIPUR)
|
2407003012NRG24030120241044485
|
05/01/2024
|
BISWANATHA DHAL
|
2407003012WL131837
|
BISWANATHA DHAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409691
|
|
MR BISWANATH DHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-012-004/12419
(KASHIPUR)
|
2407003012NRG24030120241044383
|
05/01/2024
|
BIKASHA MALIK
|
2407003012WL131809
|
BIKASHA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409683
|
|
SHRI BIKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-012-004/12434-A
(KASHIPUR)
|
2407003012NRG24030120241044480
|
05/01/2024
|
Balhi Behera
|
2407003012WL131834
|
Balhi Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409695
|
|
MRS BAHLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-012-004/12470
(KASHIPUR)
|
2407003012NRG24030120241044470
|
05/01/2024
|
Dambru dhar munda
|
2407003012WL131832
|
Dambru dhar munda
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409687
|
|
DAMBARUDHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-012-004/34734
(KASHIPUR)
|
2407003012NRG24030120241044484
|
05/01/2024
|
Barsa
|
2407003012WL131836
|
Barsa
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409686
|
|
BARSHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDIA
|
OR-07-003-012-004/34794
(KASHIPUR)
|
2407003012NRG24040120241046448
|
05/01/2024
|
Brahmananda mansing
|
2407003012WL132298
|
Brahmananda mansing
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409684
|
|
BRAHMANANDA MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-012-004/37935
(KASHIPUR)
|
2407003012NRG24040120241046450
|
05/01/2024
|
GOPAL CHANDRA JENA
|
2407003012WL132298
|
GOPAL CHANDRA JENA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550409685
|
|
MR GOPAL CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-012-004/37983
(KASHIPUR)
|
2407003012NRG24030120241044469
|
05/01/2024
|
BASUDEV MUNDA
|
2407003012WL131831
|
BASUDEV MUNDA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409689
|
|
BASUDEV MUNDA
|
AXIS BANK(607153)
|
|
17
|
GONDIA
|
OR-07-003-012-004/37995
(KASHIPUR)
|
2407003012NRG24040120241046451
|
05/01/2024
|
SANJU MALIK
|
2407003012WL132298
|
SANJU MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409694
|
|
SANJU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-012-004/38019
(KASHIPUR)
|
2407003012NRG24030120241044445
|
05/01/2024
|
SHAKTIPRASADA DHAL
|
2407003012WL131811
|
SHAKTIPRASADA DHAL
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550409693
|
|
MR SAKTI PRASAD DHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-012-004/38019
(KASHIPUR)
|
2407003012NRG24030120241044444
|
05/01/2024
|
SUBHASRI DHAL
|
2407003012WL131811
|
SUBHASRI DHAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409681
|
|
MRS SUBHASHREE DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-012-001/34785
(KASHIPUR)
|
2407003012NRG24040120241046447
|
05/01/2024
|
SWAGATIKA SATPATHY
|
2407003012WL132298
|
SWAGATIKA SATPATHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550409676
|
|
SWAGATIKA SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-012-004/37931
(KASHIPUR)
|
2407003012NRG24040120241046449
|
05/01/2024
|
BAIDHARA BEHERA
|
2407003012WL132298
|
BAIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409677
|
|
BAIDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|