|
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-07-003-026-003/9610
(Santhapur)
|
2407003026NRG24020220241106039
|
03/02/2024
|
Srinibasa Nayak
|
2407003026WL142491
|
Srinibasa Nayak
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440906
|
|
SRINIBAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-026-003/34884
(Santhapur)
|
2407003026NRG24020220241106031
|
03/02/2024
|
Sasmita Nayak
|
2407003026WL142491
|
Sasmita Nayak
|
00354
|
PUNB0160610
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440920
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-026-002/34817
(Santhapur)
|
2407003026NRG24020220241106026
|
03/02/2024
|
Binaya kumar Samal
|
2407003026WL142491
|
Binaya kumar Samal
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154440926
|
|
MR BINAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-026-002/34886
(Santhapur)
|
2407003026NRG24020220241106028
|
03/02/2024
|
Kanak Behera
|
2407003026WL142491
|
Kanak Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440927
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-026-002/34886
(Santhapur)
|
2407003026NRG24020220241106027
|
03/02/2024
|
Ratnakar Behera
|
2407003026WL142491
|
Ratnakar Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440922
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-026-003/34883
(Santhapur)
|
2407003026NRG24020220241106029
|
03/02/2024
|
Sarani Das
|
2407003026WL142491
|
Sarani Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440928
|
|
MRS SARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-026-003/34884
(Santhapur)
|
2407003026NRG24020220241106030
|
03/02/2024
|
Santilata Nayak
|
2407003026WL142491
|
Santilata Nayak
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440929
|
|
Santilata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-026-003/34928
(Santhapur)
|
2407003026NRG24020220241106034
|
03/02/2024
|
SISIRA DEHURI
|
2407003026WL142491
|
SISIRA DEHURI
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440923
|
|
MS SISIR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-026-003/34973
(Santhapur)
|
2407003026NRG24020220241106038
|
03/02/2024
|
Bidyadhar Nayak
|
2407003026WL142491
|
Bidyadhar Nayak
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154440919
|
|
BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GONDIA
|
OR-07-003-026-003/9681
(Santhapur)
|
2407003026NRG24020220241106040
|
03/02/2024
|
Soubhagya Ranjan Dehury
|
2407003026WL142491
|
Soubhagya Ranjan Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440925
|
|
Soubhagya Ranjan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-026-003/9829
(Santhapur)
|
2407003026NRG24020220241106042
|
03/02/2024
|
Brhmananda Rout
|
2407003026WL142491
|
Brhmananda Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440918
|
|
BRAHMANANDA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-026-003/9829
(Santhapur)
|
2407003026NRG24020220241106043
|
03/02/2024
|
Ranjita Rout
|
2407003026WL142491
|
Ranjita Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440934
|
|
MRS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-026-003/34941
(Santhapur)
|
2407003026NRG24020220241106035
|
03/02/2024
|
BIDYULATA ROUT
|
2407003026WL142491
|
BIDYULATA ROUT
|
00415
|
SBIN0009028
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440921
|
|
MRS BIDYULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-026-002/10003
(Santhapur)
|
2407003026NRG24020220241106025
|
03/02/2024
|
Rabinarayan Moharana
|
2407003026WL142491
|
Rabinarayan Moharana
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440924
|
|
MR RABINARAYAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-026-003/34927
(Santhapur)
|
2407003026NRG24020220241106033
|
03/02/2024
|
ANASUYA DEHURY
|
2407003026WL142491
|
ANASUYA DEHURY
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440930
|
|
MISS ANUSAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-026-004/34947
(Santhapur)
|
2407003026NRG24020220241106044
|
03/02/2024
|
SANTOSH PRADHAN
|
2407003026WL142491
|
SANTOSH PRADHAN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154440931
|
|
SANTOSH PRADHAN
|
AXIS BANK(607153)
|
|
17
|
GONDIA
|
OR-07-003-026-004/34951
(Santhapur)
|
2407003026NRG24020220241106046
|
03/02/2024
|
DEVI BEHERA
|
2407003026WL142491
|
DEVI BEHERA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154440933
|
|
MRS DEVI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-026-004/34951
(Santhapur)
|
2407003026NRG24020220241106045
|
03/02/2024
|
KHAGESWAR BEHERA
|
2407003026WL142491
|
KHAGESWAR BEHERA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154440932
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-026-001/10458
(Santhapur)
|
2407003026NRG24020220241106018
|
03/02/2024
|
Harihar Rout
|
2407003026WL142491
|
Harihar Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440908
|
|
Harihar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-026-001/34836
(Santhapur)
|
2407003026NRG24020220241106019
|
03/02/2024
|
Manas Sahoo
|
2407003026WL142491
|
Manas Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440912
|
|
MANAS SAHOO
|
AXIS BANK(607153)
|
|
21
|
GONDIA
|
OR-07-003-026-001/34850
(Santhapur)
|
2407003026NRG24020220241106020
|
03/02/2024
|
Banita Sahoo
|
2407003026WL142491
|
Banita Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440915
|
|
Banita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-026-001/34853
(Santhapur)
|
2407003026NRG24020220241106021
|
03/02/2024
|
Jhunu Sahoo
|
2407003026WL142491
|
Jhunu Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440911
|
|
JHUNU SAHOO DO PANDAB SAHOO
|
UCO BANK(607066)
|
|
23
|
GONDIA
|
OR-07-003-026-001/34876
(Santhapur)
|
2407003026NRG24020220241106022
|
03/02/2024
|
Deepak Kumar Baral
|
2407003026WL142491
|
Deepak Kumar Baral
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440917
|
|
DEEPAK KUMAR BARAL
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-026-001/34974
(Santhapur)
|
2407003026NRG24020220241106023
|
03/02/2024
|
BIKRAM KUMAR ROUT
|
2407003026WL142491
|
BIKRAM KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440910
|
|
BIKRAM KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDIA
|
OR-07-003-026-001/34974
(Santhapur)
|
2407003026NRG24020220241106024
|
03/02/2024
|
SHARMISTHA ROUT
|
2407003026WL142491
|
SHARMISTHA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440909
|
|
SARMISTHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-026-003/34902
(Santhapur)
|
2407003026NRG24020220241106032
|
03/02/2024
|
SULOCHANA SWAIN
|
2407003026WL142491
|
SULOCHANA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154440916
|
|
SULOCHANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-026-003/34946
(Santhapur)
|
2407003026NRG24020220241106036
|
03/02/2024
|
PRAGYAN SWAIN
|
2407003026WL142491
|
PRAGYAN SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154440907
|
|
PRAGYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-026-003/34972
(Santhapur)
|
2407003026NRG24020220241106037
|
03/02/2024
|
SHARAT CHANDRA SAHOO
|
2407003026WL142491
|
SHARAT CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154440914
|
|
SHARAT CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-026-003/9780
(Santhapur)
|
2407003026NRG24020220241106041
|
03/02/2024
|
Ranjita Rout
|
2407003026WL142491
|
Ranjita Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2154440913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|