|
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-07-003-012-003/12899
(KASHIPUR)
|
2407003000NRG24070220241116125
|
07/02/2024
|
RABI MALIK
|
2407003WL144174
|
RABI MALIK
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657714
|
|
MR RABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-004/12459
(KASHIPUR)
|
2407003000NRG24070220241116128
|
07/02/2024
|
Bibhu Prasad Mallik
|
2407003WL144174
|
Bibhu Prasad Mallik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657699
|
|
MR BIBHU PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-012-001/37998
(KASHIPUR)
|
2407003000NRG24070220241116135
|
07/02/2024
|
PURNA CHANDRA BANARA
|
2407003WL144177
|
PURNA CHANDRA BANARA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657709
|
|
MR PURNA CHANDRA BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-002/12666
(KASHIPUR)
|
2407003000NRG24060220241114966
|
07/02/2024
|
NIBAS GHADAI
|
2407003WL144020
|
NIBAS GHADAI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657712
|
|
MR NIBAS GHADEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-002/38015
(KASHIPUR)
|
2407003000NRG24070220241116133
|
07/02/2024
|
BALI MUNDA
|
2407003WL144176
|
BALI MUNDA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657715
|
|
BALI MUNDA
|
INDUSIND BANK(607189)
|
|
6
|
GONDIA
|
OR-07-003-012-004/12212
(KASHIPUR)
|
2407003000NRG24070220241116126
|
07/02/2024
|
KAMINI SAMAL
|
2407003WL144174
|
KAMINI SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657711
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-012-004/12212
(KASHIPUR)
|
2407003000NRG24070220241116127
|
07/02/2024
|
NARENDRA SAMAL
|
2407003WL144174
|
NARENDRA SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657704
|
|
NARENDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-012-004/12486
(KASHIPUR)
|
2407003000NRG24060220241114967
|
07/02/2024
|
BODHIMANTA MUNDA
|
2407003WL144020
|
BODHIMANTA MUNDA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657703
|
|
BUDHIMANT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-012-004/12486
(KASHIPUR)
|
2407003000NRG24070220241116136
|
07/02/2024
|
BODHIMANTA MUNDA
|
2407003WL144177
|
BODHIMANTA MUNDA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657702
|
|
BUDHIMANT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-012-004/12495
(KASHIPUR)
|
2407003000NRG24070220241116129
|
07/02/2024
|
ASHANTI DAS
|
2407003WL144174
|
ASHANTI DAS
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657707
|
|
ASHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-012-004/12559
(KASHIPUR)
|
2407003000NRG24070220241116131
|
07/02/2024
|
GANGADHARA SAHU
|
2407003WL144174
|
GANGADHARA SAHU
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657701
|
|
GANGADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-012-004/12572
(KASHIPUR)
|
2407003000NRG24060220241114969
|
07/02/2024
|
sasmita dhal
|
2407003WL144020
|
sasmita dhal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657705
|
|
sasmita dhal
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-012-004/12572
(KASHIPUR)
|
2407003000NRG24060220241114968
|
07/02/2024
|
SMRUTIRANJAN DHAL
|
2407003WL144020
|
SMRUTIRANJAN DHAL
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657710
|
|
MR SMRUTIRANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-012-004/38032
(KASHIPUR)
|
2407003000NRG24060220241114970
|
07/02/2024
|
TULASI NAYAK
|
2407003WL144020
|
TULASI NAYAK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657706
|
|
MISS TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-012-004/38035
(KASHIPUR)
|
2407003000NRG24060220241114971
|
07/02/2024
|
NIRANJAN KALANDI
|
2407003WL144020
|
NIRANJAN KALANDI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657708
|
|
NIRANJAN KALANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-012-001/12999
(KASHIPUR)
|
2407003000NRG24070220241116134
|
07/02/2024
|
DUKHABANDHU PURTI
|
2407003WL144177
|
DUKHABANDHU PURTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657713
|
|
MR DUKHABANDHU PURTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-012-003/12943
(KASHIPUR)
|
2407003000NRG24070220241116132
|
07/02/2024
|
FAGU MOHAN SAHU
|
2407003WL144175
|
FAGU MOHAN SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151657716
|
|
FAGU MOHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-012-004/12510
(KASHIPUR)
|
2407003000NRG24070220241116130
|
07/02/2024
|
MANJULATA DAS
|
2407003WL144174
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151657700
|
|
MANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|