|
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-07-003-013-005/29861
(KHANDABANDHA)
|
2407003013NRG24230120241084881
|
25/01/2024
|
Jayanti Sahu
|
2407003013WL139367
|
Jayanti Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891976
|
|
JAYANTI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-003/29945624
(KHANDABANDHA)
|
2407003013NRG24230120241084876
|
25/01/2024
|
BHARATI SAHOO
|
2407003013WL139365
|
BHARATI SAHOO
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891977
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-002/294414
(KHANDABANDHA)
|
2407003013NRG24230120241084301
|
25/01/2024
|
MRS. BASANTI MAJHI
|
2407003013WL139277
|
MRS. BASANTI MAJHI
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139892002
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-013-002/294542
(KHANDABANDHA)
|
2407003013NRG24240120241087514
|
25/01/2024
|
BIRANCHI BEHERA
|
2407003013WL139811
|
BIRANCHI BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891997
|
|
BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-002/2945640
(KHANDABANDHA)
|
2407003013NRG24240120241087515
|
25/01/2024
|
MRS. JHUNA MAJHI
|
2407003013WL139811
|
MRS. JHUNA MAJHI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891984
|
|
MRS JHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-013-003/29945613
(KHANDABANDHA)
|
2407003013NRG24240120241087519
|
25/01/2024
|
MRS. FULLA BEHERA
|
2407003013WL139812
|
MRS. FULLA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891989
|
|
MRS FULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-003/29945619
(KHANDABANDHA)
|
2407003013NRG24240120241087517
|
25/01/2024
|
MRS. BASANTI PADHAN
|
2407003013WL139811
|
MRS. BASANTI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891992
|
|
BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-004/294569
(KHANDABANDHA)
|
2407003013NRG24240120241087521
|
25/01/2024
|
KAMALA SAHU
|
2407003013WL139812
|
KAMALA SAHU
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891988
|
|
KAMALA SAHU
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-013-004/297572
(KHANDABANDHA)
|
2407003013NRG24240120241087522
|
25/01/2024
|
MRS. KABITA BEHERA
|
2407003013WL139812
|
MRS. KABITA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891986
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-004/29945608
(KHANDABANDHA)
|
2407003013NRG24230120241084878
|
25/01/2024
|
MR. RAMA CHANDRA MAJHI
|
2407003013WL139365
|
MR. RAMA CHANDRA MAJHI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891994
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-004/29945608
(KHANDABANDHA)
|
2407003013NRG24230120241084877
|
25/01/2024
|
MRS. PRAMODINI MAJHI
|
2407003013WL139365
|
MRS. PRAMODINI MAJHI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891993
|
|
MRS PRAMODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-013-004/29945609
(KHANDABANDHA)
|
2407003013NRG24250120241090873
|
25/01/2024
|
MR. SRIKSHETRA MALLICK
|
2407003013WL140232
|
MR. SRIKSHETRA MALLICK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892001
|
|
MR SRIKSHETRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-013-004/29945609
(KHANDABANDHA)
|
2407003013NRG24250120241090875
|
25/01/2024
|
MR. SRIKSHETRA MALLICK
|
2407003013WL140232
|
MR. SRIKSHETRA MALLICK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892000
|
|
MR SRIKSHETRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-004/29945609
(KHANDABANDHA)
|
2407003013NRG24250120241090872
|
25/01/2024
|
MRS. BIDULATA MALLIK
|
2407003013WL140232
|
MRS. BIDULATA MALLIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891985
|
|
MRS BIDULATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-013-004/29945609
(KHANDABANDHA)
|
2407003013NRG24250120241090874
|
25/01/2024
|
MRS. BIDULATA MALLIK
|
2407003013WL140232
|
MRS. BIDULATA MALLIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891999
|
|
MRS BIDULATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-013-004/29945619
(KHANDABANDHA)
|
2407003013NRG24240120241087523
|
25/01/2024
|
MRS. SATYABHAMA PRADHAN
|
2407003013WL139812
|
MRS. SATYABHAMA PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891990
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-013-001/294442
(KHANDABANDHA)
|
2407003013NRG24240120241087512
|
25/01/2024
|
MR. JANAKI MALIK
|
2407003013WL139811
|
MR. JANAKI MALIK
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891998
|
|
MR JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-013-002/294414
(KHANDABANDHA)
|
2407003013NRG24230120241084300
|
25/01/2024
|
MR. CHAITANYA MAJHI
|
2407003013WL139277
|
MR. CHAITANYA MAJHI
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891983
|
|
CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-013-003/294350
(KHANDABANDHA)
|
2407003013NRG24240120241087518
|
25/01/2024
|
Kuni Barik
|
2407003013WL139812
|
Kuni Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891991
|
|
MRS KUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-013-004/28762
(KHANDABANDHA)
|
2407003013NRG24240120241087398
|
25/01/2024
|
MRS. SARASWATI BEHERA
|
2407003013WL139777
|
MRS. SARASWATI BEHERA
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891995
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-013-004/28762
(KHANDABANDHA)
|
2407003013NRG24240120241087399
|
25/01/2024
|
MRS. SARASWATI BEHERA
|
2407003013WL139777
|
MRS. SARASWATI BEHERA
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891996
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
22
|
GONDIA
|
OR-07-003-013-002/29135
(KHANDABANDHA)
|
2407003013NRG24240120241087513
|
25/01/2024
|
SipuMajhi
|
2407003013WL139811
|
SipuMajhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891978
|
|
SipuMajhi
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-013-003/29945611
(KHANDABANDHA)
|
2407003013NRG24240120241087516
|
25/01/2024
|
MRS. PADI PARIDA
|
2407003013WL139811
|
MRS. PADI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891987
|
|
MRS. PADI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-013-004/294569
(KHANDABANDHA)
|
2407003013NRG24240120241087520
|
25/01/2024
|
MRS. GOURAHARI SAHU
|
2407003013WL139812
|
MRS. GOURAHARI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139891982
|
|
MRS. GOURAHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-013-005/29775
(KHANDABANDHA)
|
2407003013NRG24230120241084879
|
25/01/2024
|
Sankarsana Ojha
|
2407003013WL139365
|
Sankarsana Ojha
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891979
|
|
Sankarsana Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-013-005/29830
(KHANDABANDHA)
|
2407003013NRG24250120241090870
|
25/01/2024
|
MR. RANKANIDHI DEHURY
|
2407003013WL140231
|
MR. RANKANIDHI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891980
|
|
MR. RANKANIDHI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-013-005/29830
(KHANDABANDHA)
|
2407003013NRG24250120241090871
|
25/01/2024
|
MR. RANKANIDHI DEHURY
|
2407003013WL140231
|
MR. RANKANIDHI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139891981
|
|
MR. RANKANIDHI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|