|
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-07-003-013-004/28776
(KHANDABANDHA)
|
2407003013NRG24050120241050890
|
06/01/2024
|
Sarat Padhan
|
2407003013WL133241
|
Sarat Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430705
|
|
Sarat Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-013-001/2945659
(KHANDABANDHA)
|
2407003013NRG24030120241045984
|
06/01/2024
|
MRS. BAKATI PRADHAN
|
2407003013WL132205
|
MRS. BAKATI PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430725
|
|
MRS BAKATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-003/2945599
(KHANDABANDHA)
|
2407003013NRG24030120241045981
|
06/01/2024
|
MRS. SULOCHANA SAHOO
|
2407003013WL132204
|
MRS. SULOCHANA SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430727
|
|
MRS SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-013-003/29945605
(KHANDABANDHA)
|
2407003013NRG24050120241050901
|
06/01/2024
|
MRS. SABITRI SAHOO
|
2407003013WL133244
|
MRS. SABITRI SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662430730
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-004/297571
(KHANDABANDHA)
|
2407003013NRG24030120241045986
|
06/01/2024
|
MRS. RAJANI BEHERA
|
2407003013WL132205
|
MRS. RAJANI BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430718
|
|
MRS. RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-013-004/297576
(KHANDABANDHA)
|
2407003013NRG24030120241045982
|
06/01/2024
|
MRS. DALI PADHAN
|
2407003013WL132204
|
MRS. DALI PADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430723
|
|
MRS DALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-013-004/297577
(KHANDABANDHA)
|
2407003013NRG24030120241045983
|
06/01/2024
|
MR. RANJAN BEHERA
|
2407003013WL132204
|
MR. RANJAN BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430720
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-004/29945613
(KHANDABANDHA)
|
2407003013NRG24050120241050896
|
06/01/2024
|
MRS. LAXMI PADHAN
|
2407003013WL133242
|
MRS. LAXMI PADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430729
|
|
MRS LAXMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-004/29945614
(KHANDABANDHA)
|
2407003013NRG24050120241050897
|
06/01/2024
|
MRS. SUPRABHA SATAPATHY
|
2407003013WL133242
|
MRS. SUPRABHA SATAPATHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430722
|
|
MRS SUPRABHA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-005/294366
(KHANDABANDHA)
|
2407003013NRG24050120241050892
|
06/01/2024
|
Sandhyarani pradhan
|
2407003013WL133241
|
Sandhyarani pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430719
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-005/294366
(KHANDABANDHA)
|
2407003013NRG24050120241050891
|
06/01/2024
|
Tophan ku pradhan
|
2407003013WL133241
|
Tophan ku pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430721
|
|
Tophan ku pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-013-005/294465
(KHANDABANDHA)
|
2407003013NRG24050120241050898
|
06/01/2024
|
MR. ANANDAGIRI MAHARAJA
|
2407003013WL133242
|
MR. ANANDAGIRI MAHARAJA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430726
|
|
MR ANANDAGIRI MAHARAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-013-005/294481
(KHANDABANDHA)
|
2407003013NRG24050120241050899
|
06/01/2024
|
MR. RABINARAYAN PAGAD
|
2407003013WL133242
|
MR. RABINARAYAN PAGAD
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430717
|
|
MR RABINARAYAN PAGAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-005/2945654
(KHANDABANDHA)
|
2407003000NRG24060120241052147
|
06/01/2024
|
MISS. PANCHALI NAYAK
|
2407003WL133545
|
MISS. PANCHALI NAYAK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430715
|
|
MISS PANCHALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-013-005/29802
(KHANDABANDHA)
|
2407003013NRG24050120241050895
|
06/01/2024
|
Kuntala pagad
|
2407003013WL133241
|
Kuntala pagad
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430716
|
|
MRS KUNTALA PAGAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-013-005/29829
(KHANDABANDHA)
|
2407003013NRG24050120241050886
|
06/01/2024
|
Ratha malik
|
2407003013WL133240
|
Ratha malik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662430724
|
|
MR RATHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-013-005/30013
(KHANDABANDHA)
|
2407003013NRG24050120241050887
|
06/01/2024
|
Ranjulata Pal
|
2407003013WL133240
|
Ranjulata Pal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430728
|
|
RANJULATA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-013-001/29257
(KHANDABANDHA)
|
2407003013NRG24050120241050889
|
06/01/2024
|
Gelhi Sahu
|
2407003013WL133241
|
Gelhi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430709
|
|
Gelhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-013-001/29257
(KHANDABANDHA)
|
2407003013NRG24050120241050888
|
06/01/2024
|
Thaka Sahu
|
2407003013WL133241
|
Thaka Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430706
|
|
MR THAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-013-002/29091
(KHANDABANDHA)
|
2407003013NRG24030120241045979
|
06/01/2024
|
Nityananda Behera
|
2407003013WL132204
|
Nityananda Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430707
|
|
Nityananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-013-002/294543
(KHANDABANDHA)
|
2407003013NRG24030120241045980
|
06/01/2024
|
SAILA MALIK
|
2407003013WL132204
|
SAILA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430708
|
|
SAILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-013-002/2945641
(KHANDABANDHA)
|
2407003013NRG24050120241050885
|
06/01/2024
|
MRS. PATELI MALIK
|
2407003013WL133240
|
MRS. PATELI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430714
|
|
PATELI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-013-003/2945598
(KHANDABANDHA)
|
2407003013NRG24030120241045985
|
06/01/2024
|
MRS. REENA SAHOO
|
2407003013WL132205
|
MRS. REENA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662430712
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-013-003/29945605
(KHANDABANDHA)
|
2407003013NRG24050120241050902
|
06/01/2024
|
MRS. PRAMILA SAHOO
|
2407003013WL133244
|
MRS. PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662430713
|
|
MRS. PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-013-005/29775
(KHANDABANDHA)
|
2407003013NRG24050120241050893
|
06/01/2024
|
Sankarsana Ojha
|
2407003013WL133241
|
Sankarsana Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430711
|
|
Sankarsana Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-013-005/29802
(KHANDABANDHA)
|
2407003013NRG24050120241050894
|
06/01/2024
|
Manguli Pagad
|
2407003013WL133241
|
Manguli Pagad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662430710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|