|
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-07-003-009-002/19259
(KABERA)
|
2407003009NRG24020120241043937
|
05/01/2024
|
Sanjaya Behera
|
2407003009WL131747
|
Sanjaya Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317970
|
|
MR SANJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-009-002/19259
(KABERA)
|
2407003009NRG24020120241043938
|
05/01/2024
|
Sanjaya Behera
|
2407003009WL131747
|
Sanjaya Behera
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317969
|
|
MR SANJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-009-002/19561
(KABERA)
|
2407003009NRG24020120241043939
|
05/01/2024
|
RANJI BHOI
|
2407003009WL131747
|
RANJI BHOI
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317960
|
|
MRS RANJI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-009-002/19561
(KABERA)
|
2407003009NRG24020120241043941
|
05/01/2024
|
RANJI BHOI
|
2407003009WL131747
|
RANJI BHOI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317959
|
|
MRS RANJI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-009-002/302685
(KABERA)
|
2407003009NRG24020120241043949
|
05/01/2024
|
CHAPALA MALIK
|
2407003009WL131748
|
CHAPALA MALIK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317964
|
|
MRS CHAPALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-009-002/302685
(KABERA)
|
2407003009NRG24020120241043920
|
05/01/2024
|
CHAPALA MALIK
|
2407003009WL131745
|
CHAPALA MALIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317963
|
|
MRS CHAPALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-009-003/302690
(KABERA)
|
2407003009NRG24020120241043923
|
05/01/2024
|
PRAMOD KUMAR MOHANTY
|
2407003009WL131746
|
PRAMOD KUMAR MOHANTY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317961
|
|
MR PRAMOD KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-009-003/302690
(KABERA)
|
2407003009NRG24020120241043925
|
05/01/2024
|
PRAMOD KUMAR MOHANTY
|
2407003009WL131746
|
PRAMOD KUMAR MOHANTY
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317962
|
|
MR PRAMOD KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-009-003/302690
(KABERA)
|
2407003009NRG24020120241043926
|
05/01/2024
|
PUSPALATA MOHANTY
|
2407003009WL131746
|
PUSPALATA MOHANTY
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317972
|
|
MRS PUSPALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-009-003/302690
(KABERA)
|
2407003009NRG24020120241043924
|
05/01/2024
|
PUSPALATA MOHANTY
|
2407003009WL131746
|
PUSPALATA MOHANTY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317971
|
|
MRS PUSPALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-009-005/302688
(KABERA)
|
2407003009NRG24020120241043935
|
05/01/2024
|
GOUTAM SWAIN
|
2407003009WL131746
|
GOUTAM SWAIN
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317968
|
|
GOUTAM SWAIN
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-009-005/302688
(KABERA)
|
2407003009NRG24020120241043936
|
05/01/2024
|
GOUTAM SWAIN
|
2407003009WL131746
|
GOUTAM SWAIN
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317967
|
|
GOUTAM SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-009-002/19561
(KABERA)
|
2407003009NRG24020120241043942
|
05/01/2024
|
Kshetrabasi Bhoi
|
2407003009WL131747
|
Kshetrabasi Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317978
|
|
MR KSHETRABASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-009-002/19561
(KABERA)
|
2407003009NRG24020120241043940
|
05/01/2024
|
Kshetrabasi Bhoi
|
2407003009WL131747
|
Kshetrabasi Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317977
|
|
MR KSHETRABASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-009-002/302675
(KABERA)
|
2407003009NRG24020120241043921
|
05/01/2024
|
Bhaskar Chandra Nayak
|
2407003009WL131746
|
Bhaskar Chandra Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317986
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-009-002/302675
(KABERA)
|
2407003009NRG24020120241043922
|
05/01/2024
|
Bhaskar Chandra Nayak
|
2407003009WL131746
|
Bhaskar Chandra Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317985
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-009-002/302680
(KABERA)
|
2407003009NRG24020120241043943
|
05/01/2024
|
SAGU SINGU
|
2407003009WL131747
|
SAGU SINGU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317957
|
|
SAGU SINGU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-009-002/302680
(KABERA)
|
2407003009NRG24020120241043944
|
05/01/2024
|
SAGU SINGU
|
2407003009WL131747
|
SAGU SINGU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317958
|
|
SAGU SINGU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-009-003/302689
(KABERA)
|
2407003009NRG24020120241043945
|
05/01/2024
|
KIRANABALA NAYAK
|
2407003009WL131747
|
KIRANABALA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317966
|
|
MS KIRANABALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-009-003/302689
(KABERA)
|
2407003009NRG24020120241043947
|
05/01/2024
|
KIRANABALA NAYAK
|
2407003009WL131747
|
KIRANABALA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317965
|
|
MS KIRANABALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-009-003/302689
(KABERA)
|
2407003009NRG24020120241043948
|
05/01/2024
|
SAI SORAV MOHANTY
|
2407003009WL131747
|
SAI SORAV MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317975
|
|
SAI SORAV MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-009-003/302689
(KABERA)
|
2407003009NRG24020120241043946
|
05/01/2024
|
SAI SORAV MOHANTY
|
2407003009WL131747
|
SAI SORAV MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317976
|
|
SAI SORAV MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-009-003/302691
(KABERA)
|
2407003009NRG24020120241043927
|
05/01/2024
|
SUDHAKAR DEHURI
|
2407003009WL131746
|
SUDHAKAR DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317979
|
|
SUDHAKAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-009-003/302691
(KABERA)
|
2407003009NRG24020120241043929
|
05/01/2024
|
SUDHAKAR DEHURI
|
2407003009WL131746
|
SUDHAKAR DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317980
|
|
SUDHAKAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-009-003/302691
(KABERA)
|
2407003009NRG24020120241043930
|
05/01/2024
|
TIKILI DEHURI
|
2407003009WL131746
|
TIKILI DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317982
|
|
TIKILI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-009-003/302691
(KABERA)
|
2407003009NRG24020120241043928
|
05/01/2024
|
TIKILI DEHURI
|
2407003009WL131746
|
TIKILI DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317981
|
|
TIKILI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-009-005/18596
(KABERA)
|
2407003009NRG24020120241043931
|
05/01/2024
|
Sasmita Swain
|
2407003009WL131746
|
Sasmita Swain
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317984
|
|
Sasmita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-009-005/18596
(KABERA)
|
2407003009NRG24020120241043932
|
05/01/2024
|
Sasmita Swain
|
2407003009WL131746
|
Sasmita Swain
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317983
|
|
Sasmita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-009-005/302650
(KABERA)
|
2407003009NRG24020120241043933
|
05/01/2024
|
BEBINA MALLIK
|
2407003009WL131746
|
BEBINA MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556317974
|
|
BEBINA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-009-005/302650
(KABERA)
|
2407003009NRG24020120241043934
|
05/01/2024
|
BEBINA MALLIK
|
2407003009WL131746
|
BEBINA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556317973
|
|
BEBINA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|