|
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-07-003-011-002/6512124
(Karmul)
|
2407003011NRG24110120241061389
|
12/01/2024
|
Subhadra diani
|
2407003011WL135410
|
Subhadra diani
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672640098
|
|
Subhadra diani
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-011-002/8028-B
(Karmul)
|
2407003011NRG24100120241060618
|
12/01/2024
|
BHAGIRATHI ROUL
|
2407003011WL135252
|
BHAGIRATHI ROUL
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640096
|
|
MR BHAGIRATHI ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-011-007/7199
(Karmul)
|
2407003011NRG24110120241061368
|
12/01/2024
|
Kalabati Parida
|
2407003011WL135405
|
Kalabati Parida
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672640097
|
|
MRS KALABATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-011-001/6870
(Karmul)
|
2407003011NRG24100120241060647
|
12/01/2024
|
Golekha Bihari Panigrahi
|
2407003011WL135261
|
Golekha Bihari Panigrahi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672640093
|
|
MR PANIGRAHI BIHARI GOLEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-011-007/7078
(Karmul)
|
2407003011NRG24100120241060652
|
12/01/2024
|
Utsaba Malik
|
2407003011WL135262
|
Utsaba Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640092
|
|
USTAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-011-001/6817
(Karmul)
|
2407003011NRG24100120241060642
|
12/01/2024
|
Bhakta Charan Dash
|
2407003011WL135261
|
Bhakta Charan Dash
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672640094
|
|
BHAKTA CHARAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-011-001/6869
(Karmul)
|
2407003011NRG24100120241060646
|
12/01/2024
|
Kalabati Panigrahi
|
2407003011WL135261
|
Kalabati Panigrahi
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672640095
|
|
Kalabati Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-011-001/6869
(Karmul)
|
2407003011NRG24100120241060645
|
12/01/2024
|
Nrusingh Charan Panigrahi
|
2407003011WL135261
|
Nrusingh Charan Panigrahi
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672640091
|
|
MR NRUSINHA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-011-001/6658
(Karmul)
|
2407003011NRG24100120241060617
|
12/01/2024
|
Sribatsa Pradhan
|
2407003011WL135252
|
Sribatsa Pradhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640104
|
|
SRIBATSA KUMAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GONDIA
|
OR-07-003-011-001/6893
(Karmul)
|
2407003011NRG24100120241060649
|
12/01/2024
|
Rasmimayee Mishra
|
2407003011WL135261
|
Rasmimayee Mishra
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672640105
|
|
MRS RASHMIMAYEE SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-011-001/6893
(Karmul)
|
2407003011NRG24100120241060648
|
12/01/2024
|
Suresh Chandra Mishra
|
2407003011WL135261
|
Suresh Chandra Mishra
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672640111
|
|
Suresh Chandra Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-011-004/7676
(Karmul)
|
2407003011NRG24100120241060619
|
12/01/2024
|
RABINRAYAN MALIK
|
2407003011WL135252
|
RABINRAYAN MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640102
|
|
MR RABINARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-011-007/65131268
(Karmul)
|
2407003011NRG24100120241060621
|
12/01/2024
|
Manas Maharana
|
2407003011WL135252
|
Manas Maharana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672640117
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-007/65131272
(Karmul)
|
2407003011NRG24100120241060622
|
12/01/2024
|
Prassana Kumar Sahoo
|
2407003011WL135252
|
Prassana Kumar Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640116
|
|
SHRI PRASANNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-011-007/65131279
(Karmul)
|
2407003011NRG24100120241060623
|
12/01/2024
|
Debaraj Behera
|
2407003011WL135252
|
Debaraj Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640115
|
|
SHRI DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-011-007/7324
(Karmul)
|
2407003011NRG24110120241061360
|
12/01/2024
|
RAMESH KUMAR SAHOO
|
2407003011WL135403
|
RAMESH KUMAR SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672640119
|
|
RAMESH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-011-001/6822
(Karmul)
|
2407003011NRG24100120241060643
|
12/01/2024
|
Banamali Mohanty
|
2407003011WL135261
|
Banamali Mohanty
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672640110
|
|
Banamali Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-001/6822
(Karmul)
|
2407003011NRG24100120241060644
|
12/01/2024
|
Ujwala Mohanty
|
2407003011WL135261
|
Ujwala Mohanty
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672640109
|
|
Ujwala Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-011-001/6968
(Karmul)
|
2407003011NRG24100120241060651
|
12/01/2024
|
Mousumi Pati
|
2407003011WL135261
|
Mousumi Pati
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672640112
|
|
MRS MOUSUMI PATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-011-001/6968
(Karmul)
|
2407003011NRG24100120241060650
|
12/01/2024
|
Santosh Chandra Mishra
|
2407003011WL135261
|
Santosh Chandra Mishra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672640101
|
|
Santosh Chandra Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-011-007/34750-D
(Karmul)
|
2407003011NRG24110120241061390
|
12/01/2024
|
BIPINI MALIK
|
2407003011WL135410
|
BIPINI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672640103
|
|
MR BIPIN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-011-007/54246-A
(Karmul)
|
2407003011NRG24110120241061383
|
12/01/2024
|
SANJU SAHOO
|
2407003011WL135409
|
SANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672640106
|
|
SANJU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-011-007/651159
(Karmul)
|
2407003011NRG24110120241061375
|
12/01/2024
|
MAMI SAHOO
|
2407003011WL135407
|
MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672640113
|
|
MAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-011-007/65131266
(Karmul)
|
2407003011NRG24100120241060620
|
12/01/2024
|
Ranjit Ku Maharana
|
2407003011WL135252
|
Ranjit Ku Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672640114
|
|
Ranjit Ku Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-011-007/7044
(Karmul)
|
2407003011NRG24110120241061385
|
12/01/2024
|
Sanjukta Sahu
|
2407003011WL135409
|
Sanjukta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672640118
|
|
Sanjukta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-011-007/7044
(Karmul)
|
2407003011NRG24110120241061384
|
12/01/2024
|
Suresh Kumar Sahu
|
2407003011WL135409
|
Suresh Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640100
|
|
SURESH CHANDRA SAHOO S/O NAKUL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
GONDIA
|
OR-07-003-011-007/7248
(Karmul)
|
2407003011NRG24100120241060653
|
12/01/2024
|
Laxmipriya Chinara
|
2407003011WL135262
|
Laxmipriya Chinara
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672640123
|
|
Laxmipriya Chinara
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-011-007/7445
(Karmul)
|
2407003011NRG24110120241061391
|
12/01/2024
|
Pranabandhu Malik
|
2407003011WL135410
|
Pranabandhu Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672640120
|
|
Pranabandhu Malik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-011-007/7470
(Karmul)
|
2407003011NRG24100120241060654
|
12/01/2024
|
Sanjukta Sahu
|
2407003011WL135262
|
Sanjukta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672640122
|
|
Sanjukta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-011-009/16955
(Karmul)
|
2407003011NRG24110120241061386
|
12/01/2024
|
Ramesh chandra Pradhan
|
2407003011WL135409
|
Ramesh chandra Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672640107
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-011-009/16955
(Karmul)
|
2407003011NRG24110120241061387
|
12/01/2024
|
Sukanti Pradhan
|
2407003011WL135409
|
Sukanti Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672640108
|
|
Sukanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-011-009/50283
(Karmul)
|
2407003011NRG24110120241061388
|
12/01/2024
|
MAMINA PRADHAN
|
2407003011WL135409
|
MAMINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672640121
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-011-009/50283
(Karmul)
|
2407003011NRG24110120241061361
|
12/01/2024
|
Prakash Pradhan
|
2407003011WL135403
|
Prakash Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672640099
|
|
Mrs PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|