|
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-07-003-006-003/30589
(DIGAMBARPUR)
|
2407003000NRG24150220241132197
|
15/02/2024
|
Chaitanya Padhan
|
2407003WL146784
|
Chaitanya Padhan
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993174
|
|
MR CHAITANYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-006-003/30597
(DIGAMBARPUR)
|
2407003000NRG24150220241132201
|
15/02/2024
|
Tanka Dehury
|
2407003WL146785
|
Tanka Dehury
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993175
|
|
Tanka Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-006-003/30614
(DIGAMBARPUR)
|
2407003000NRG24150220241132198
|
15/02/2024
|
Sisira Padhan
|
2407003WL146784
|
Sisira Padhan
|
00168
|
ICIC0000004
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993173
|
|
MRS SISHIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-006-002/30309
(DIGAMBARPUR)
|
2407003000NRG24150220241132204
|
15/02/2024
|
Kailash Tarai
|
2407003WL146787
|
Kailash Tarai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993201
|
|
MR KAILASH TARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-006-002/30362
(DIGAMBARPUR)
|
2407003000NRG24150220241132222
|
15/02/2024
|
Santosh Sethi
|
2407003WL146790
|
Santosh Sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993203
|
|
MR SANTOSH SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-006-002/30408
(DIGAMBARPUR)
|
2407003000NRG24150220241132223
|
15/02/2024
|
Sameer Tarei
|
2407003WL146790
|
Sameer Tarei
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993209
|
|
MR SAMIR TARAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-006-002/30429
(DIGAMBARPUR)
|
2407003000NRG24150220241132225
|
15/02/2024
|
Tankadhara Das
|
2407003WL146790
|
Tankadhara Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993200
|
|
Tankadhara Das
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-006-002/30492
(DIGAMBARPUR)
|
2407003000NRG24150220241132228
|
15/02/2024
|
Kuntla Behera
|
2407003WL146790
|
Kuntla Behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993194
|
|
Kuntla Behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-006-002/30516
(DIGAMBARPUR)
|
2407003000NRG24150220241132207
|
15/02/2024
|
Jagabandhu Sahu
|
2407003WL146787
|
Jagabandhu Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993197
|
|
MR JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-006-002/34704
(DIGAMBARPUR)
|
2407003000NRG24150220241132233
|
15/02/2024
|
Pravati Das
|
2407003WL146790
|
Pravati Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993202
|
|
MRS PRAVABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-006-002/34725
(DIGAMBARPUR)
|
2407003000NRG24150220241132234
|
15/02/2024
|
KAsani Parida
|
2407003WL146790
|
KAsani Parida
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993207
|
|
MRS KASANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-006-002/34774
(DIGAMBARPUR)
|
2407003000NRG24150220241132209
|
15/02/2024
|
Balaram sethi
|
2407003WL146787
|
Balaram sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993198
|
|
MR BALARAM SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-006-002/34778
(DIGAMBARPUR)
|
2407003000NRG24150220241132211
|
15/02/2024
|
sribasta sethi
|
2407003WL146787
|
sribasta sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993196
|
|
MR SRIBATSA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-006-002/34779
(DIGAMBARPUR)
|
2407003000NRG24150220241132235
|
15/02/2024
|
Brajakishor sethi
|
2407003WL146790
|
Brajakishor sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993195
|
|
MR BRAJA KISHORE SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-006-003/30593
(DIGAMBARPUR)
|
2407003000NRG24150220241132200
|
15/02/2024
|
Aruna Dehury
|
2407003WL146785
|
Aruna Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993204
|
|
ARUN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-006-003/30645
(DIGAMBARPUR)
|
2407003000NRG24150220241132237
|
15/02/2024
|
Jema sai
|
2407003WL146790
|
Jema sai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993206
|
|
MRS JEMA SAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-006-003/30677
(DIGAMBARPUR)
|
2407003000NRG24120220241125579
|
15/02/2024
|
Surendra Jena
|
2407003WL145669
|
Surendra Jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796993208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GONDIA
|
OR-07-003-006-003/34783
(DIGAMBARPUR)
|
2407003000NRG24120220241125580
|
15/02/2024
|
Saraswati sinku
|
2407003WL145669
|
Saraswati sinku
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993205
|
|
MISS SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-006-003/34834
(DIGAMBARPUR)
|
2407003000NRG24150220241132199
|
15/02/2024
|
Sashadhar jena
|
2407003WL146784
|
Sashadhar jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993199
|
|
MR SASADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-006-002/30532
(DIGAMBARPUR)
|
2407003000NRG24150220241132231
|
15/02/2024
|
Kailash sahu
|
2407003WL146790
|
Kailash sahu
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993193
|
|
KAILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-006-003/30579
(DIGAMBARPUR)
|
2407003000NRG24150220241132196
|
15/02/2024
|
Maheswar Sai
|
2407003WL146784
|
Maheswar Sai
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993192
|
|
MAHESWAR SAE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
GONDIA
|
OR-07-003-006-002/30413
(DIGAMBARPUR)
|
2407003000NRG24150220241132224
|
15/02/2024
|
Benudhara Malik
|
2407003WL146790
|
Benudhara Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993185
|
|
Benudhara Malik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-006-002/30425
(DIGAMBARPUR)
|
2407003000NRG24150220241132195
|
15/02/2024
|
Ashock Das
|
2407003WL146784
|
Ashock Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993182
|
|
Ashock Das
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-006-002/30437
(DIGAMBARPUR)
|
2407003000NRG24150220241132226
|
15/02/2024
|
Damayanti sethi
|
2407003WL146790
|
Damayanti sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993191
|
|
Damayanti sethi
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-006-002/30492
(DIGAMBARPUR)
|
2407003000NRG24150220241132227
|
15/02/2024
|
Hrusikesh Behera
|
2407003WL146790
|
Hrusikesh Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993179
|
|
HRUSHIKESH BEHERA
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-006-002/30495
(DIGAMBARPUR)
|
2407003000NRG24150220241132229
|
15/02/2024
|
Gobinda Sahu
|
2407003WL146790
|
Gobinda Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993184
|
|
GOBINDA CH SAHOO
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-006-002/30505
(DIGAMBARPUR)
|
2407003000NRG24150220241132205
|
15/02/2024
|
Alekhaprasad Sethi
|
2407003WL146787
|
Alekhaprasad Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993186
|
|
Alekhaprasad Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-006-002/30505
(DIGAMBARPUR)
|
2407003000NRG24150220241132206
|
15/02/2024
|
Santilata Sethi
|
2407003WL146787
|
Santilata Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993187
|
|
Santilata Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-006-002/30516
(DIGAMBARPUR)
|
2407003000NRG24150220241132208
|
15/02/2024
|
Rasmita sahoo
|
2407003WL146787
|
Rasmita sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993189
|
|
Rasmita sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-006-002/30523
(DIGAMBARPUR)
|
2407003000NRG24150220241132230
|
15/02/2024
|
Gangadhara Sahu
|
2407003WL146790
|
Gangadhara Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993177
|
|
MR GANGADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-006-002/30536
(DIGAMBARPUR)
|
2407003000NRG24150220241132232
|
15/02/2024
|
Anama Sahu
|
2407003WL146790
|
Anama Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993178
|
|
Anama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-006-002/34774
(DIGAMBARPUR)
|
2407003000NRG24150220241132210
|
15/02/2024
|
Mamata sethi
|
2407003WL146787
|
Mamata sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993176
|
|
MRS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-006-002/34788
(DIGAMBARPUR)
|
2407003000NRG24150220241132212
|
15/02/2024
|
Biranchi narayan sahoo
|
2407003WL146787
|
Biranchi narayan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796993180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GONDIA
|
OR-07-003-006-002/34788
(DIGAMBARPUR)
|
2407003000NRG24150220241132213
|
15/02/2024
|
Sasmita sahoo
|
2407003WL146787
|
Sasmita sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993188
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-006-002/34817
(DIGAMBARPUR)
|
2407003000NRG24150220241132236
|
15/02/2024
|
Pritilaxmi sahoo
|
2407003WL146790
|
Pritilaxmi sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993190
|
|
MISS PRITILAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-006-003/30558
(DIGAMBARPUR)
|
2407003000NRG24120220241125578
|
15/02/2024
|
Trilochan Pradhan
|
2407003WL145669
|
Trilochan Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796993183
|
|
Trilochan Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-006-003/34815
(DIGAMBARPUR)
|
2407003000NRG24150220241132202
|
15/02/2024
|
topan padhan
|
2407003WL146785
|
topan padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993181
|
|
topan padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|