|
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-07-003-014-002/11361
(Khankira)
|
2407003000NRG24080320241183657
|
08/03/2024
|
Iswara Chandra Padhan
|
2407003WL154648
|
Iswara Chandra Padhan
|
00168
|
ICIC0000004
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898572744
|
|
MR ISWAR CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-014-002/11361
(Khankira)
|
2407003000NRG24080320241183659
|
08/03/2024
|
Sabitri Padhan
|
2407003WL154648
|
Sabitri Padhan
|
00168
|
ICIC0000004
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898572749
|
|
MRS SABITRI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-014-002/11367
(Khankira)
|
2407003000NRG24080320241183653
|
08/03/2024
|
Suratha Padhan
|
2407003WL154647
|
Suratha Padhan
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572745
|
|
MR SURATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-014-002/11361
(Khankira)
|
2407003000NRG24080320241183658
|
08/03/2024
|
Jayana Padhan
|
2407003WL154648
|
Jayana Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898572743
|
|
MRS NAYANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-014-005/10599
(Khankira)
|
2407003000NRG24080320241183669
|
08/03/2024
|
Jayanti Malik
|
2407003WL154649
|
Jayanti Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572742
|
|
MISS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-014-005/10686
(Khankira)
|
2407003000NRG24080320241183646
|
08/03/2024
|
Srikanta Dehury
|
2407003WL154646
|
Srikanta Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572741
|
|
Mr. SRIKANTA DEHURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-014-005/10542
(Khankira)
|
2407003000NRG24080320241183661
|
08/03/2024
|
Bharati Behera
|
2407003WL154648
|
Bharati Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572732
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-014-005/10594
(Khankira)
|
2407003000NRG24080320241183662
|
08/03/2024
|
mami Pradhan
|
2407003WL154648
|
mami Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572747
|
|
MRS MAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-014-005/10595
(Khankira)
|
2407003000NRG24080320241183663
|
08/03/2024
|
Susama Pradhan
|
2407003WL154648
|
Susama Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572748
|
|
Susama Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-014-005/10599
(Khankira)
|
2407003000NRG24080320241183668
|
08/03/2024
|
Biragi Malik
|
2407003WL154649
|
Biragi Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572722
|
|
BAIRAGI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-014-005/10637
(Khankira)
|
2407003000NRG24080320241183664
|
08/03/2024
|
Meghanada Dehury
|
2407003WL154648
|
Meghanada Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572731
|
|
MEGHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-014-005/10686
(Khankira)
|
2407003000NRG24080320241183647
|
08/03/2024
|
SULI DEHURY
|
2407003WL154646
|
SULI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572735
|
|
MRS SULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-014-005/36101
(Khankira)
|
2407003000NRG24080320241183667
|
08/03/2024
|
GAJENDRA SAHOO
|
2407003WL154648
|
GAJENDRA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898572734
|
|
MR GAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-014-005/36102
(Khankira)
|
2407003000NRG24080320241183654
|
08/03/2024
|
PUMANANDA SAHOO
|
2407003WL154647
|
PUMANANDA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898572736
|
|
PURNANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-014-005/36108
(Khankira)
|
2407003000NRG24080320241183655
|
08/03/2024
|
GOURI NAIK
|
2407003WL154647
|
GOURI NAIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572730
|
|
GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-014-005/37321
(Khankira)
|
2407003000NRG24080320241183649
|
08/03/2024
|
BHAJAMAN PRADHAN
|
2407003WL154646
|
BHAJAMAN PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898572739
|
|
Bhajaman Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GONDIA
|
OR-07-003-014-005/37321
(Khankira)
|
2407003000NRG24080320241183648
|
08/03/2024
|
SUSAMA PRADHAN
|
2407003WL154646
|
SUSAMA PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572740
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-014-005/37329
(Khankira)
|
2407003000NRG24080320241183651
|
08/03/2024
|
jhumuri malik
|
2407003WL154646
|
jhumuri malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572733
|
|
MRS JHUMURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-014-005/37329
(Khankira)
|
2407003000NRG24080320241183650
|
08/03/2024
|
SARAY CHANDRA MALIK
|
2407003WL154646
|
SARAY CHANDRA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572738
|
|
MR SHARAT CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-014-002/35315
(Khankira)
|
2407003000NRG24080320241183660
|
08/03/2024
|
LAXMI MAHANTA
|
2407003WL154648
|
LAXMI MAHANTA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572737
|
|
MRS LAXMI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-014-003/34724
(Khankira)
|
2407003000NRG24080320241183645
|
08/03/2024
|
BHARATI MAHANTA
|
2407003WL154646
|
BHARATI MAHANTA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572727
|
|
BHARATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDIA
|
OR-07-003-014-005/10692
(Khankira)
|
2407003000NRG24080320241183665
|
08/03/2024
|
papuni bhuyan
|
2407003WL154648
|
papuni bhuyan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572729
|
|
MR PAPUNI MARDARAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-014-005/35020
(Khankira)
|
2407003000NRG24080320241183670
|
08/03/2024
|
Fakira Naik
|
2407003WL154650
|
Fakira Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572724
|
|
FAKIRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDIA
|
OR-07-003-014-005/35092
(Khankira)
|
2407003000NRG24080320241183666
|
08/03/2024
|
Bidyadhar Padhan
|
2407003WL154648
|
Bidyadhar Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572726
|
|
MR BIDYADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-014-005/37319
(Khankira)
|
2407003000NRG24080320241183656
|
08/03/2024
|
KALI NAIK
|
2407003WL154647
|
KALI NAIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898572728
|
|
KALI NAIK
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-014-005/37330
(Khankira)
|
2407003000NRG24080320241183671
|
08/03/2024
|
SUDHARSHAN SETHI
|
2407003WL154650
|
SUDHARSHAN SETHI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572723
|
|
MR SUDARSHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-014-001/10930
(Khankira)
|
2407003000NRG24080320241183652
|
08/03/2024
|
Somanath Naik
|
2407003WL154647
|
Somanath Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572725
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-014-003/11004
(Khankira)
|
2407003000NRG24080320241183644
|
08/03/2024
|
Bailpochan Mahanta
|
2407003WL154646
|
Bailpochan Mahanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898572746
|
|
BAILOCHAN MAHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|