|
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-07-003-010-002/14863
(KALURIA)
|
2407003010NRG24211120230904985
|
22/11/2023
|
Dukhabandhu Behera
|
2407003010WL108528
|
Dukhabandhu Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785788
|
|
MR DUKHABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-002/14863
(KALURIA)
|
2407003010NRG24211120230904986
|
22/11/2023
|
Kalara Behera
|
2407003010WL108528
|
Kalara Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785809
|
|
MRS KALARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-002/14993
(KALURIA)
|
2407003010NRG24211120230905001
|
22/11/2023
|
Khageswra Behera
|
2407003010WL108530
|
Khageswra Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785791
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-002/34838
(KALURIA)
|
2407003010NRG24211120230905003
|
22/11/2023
|
AMULYAMANI BEHERA
|
2407003010WL108530
|
AMULYAMANI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785789
|
|
MRS AMULYAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-002/34846
(KALURIA)
|
2407003010NRG24211120230904995
|
22/11/2023
|
CHANCHALA BEHERA
|
2407003010WL108529
|
CHANCHALA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785798
|
|
MRS CHANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-002/34846
(KALURIA)
|
2407003010NRG24211120230904994
|
22/11/2023
|
HEMANTA BEHERA
|
2407003010WL108529
|
HEMANTA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785807
|
|
MR HEMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-002/34885
(KALURIA)
|
2407003010NRG24211120230905005
|
22/11/2023
|
RANJULATA SAHOO
|
2407003010WL108530
|
RANJULATA SAHOO
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004785810
|
|
MRS RANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-002/34885
(KALURIA)
|
2407003010NRG24211120230905004
|
22/11/2023
|
SANJIB KUMAR SAHOO
|
2407003010WL108530
|
SANJIB KUMAR SAHOO
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004785796
|
|
MR SANJIB KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-002/34886
(KALURIA)
|
2407003010NRG24211120230905006
|
22/11/2023
|
SASMITA SAHOO
|
2407003010WL108530
|
SASMITA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785793
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-002/34889
(KALURIA)
|
2407003010NRG24211120230905007
|
22/11/2023
|
LATA BEHERA
|
2407003010WL108530
|
LATA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785802
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-002/35144
(KALURIA)
|
2407003010NRG24211120230905009
|
22/11/2023
|
KARTTIKA SAHOO
|
2407003010WL108530
|
KARTTIKA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785800
|
|
MR KARTIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-003/14180
(KALURIA)
|
2407003010NRG24211120230904987
|
22/11/2023
|
PRASANTA KUMAR MALIK
|
2407003010WL108528
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004785799
|
|
PRASANTA KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-010-003/34775
(KALURIA)
|
2407003010NRG24211120230904988
|
22/11/2023
|
MINATI MALIK
|
2407003010WL108528
|
MINATI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785794
|
|
MRS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-003/35075
(KALURIA)
|
2407003010NRG24211120230904989
|
22/11/2023
|
Kasturi Subhada Kabisatapathy
|
2407003010WL108528
|
Kasturi Subhada Kabisatapathy
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785792
|
|
MRS KASTURI SUBHADA KABI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-003/35116
(KALURIA)
|
2407003010NRG24211120230904990
|
22/11/2023
|
ARCHANA KAR
|
2407003010WL108528
|
ARCHANA KAR
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785806
|
|
ARCHANA KAR
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-010-003/35154
(KALURIA)
|
2407003010NRG24211120230904996
|
22/11/2023
|
SUMATI MALIK
|
2407003010WL108529
|
SUMATI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785805
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-004/15432
(KALURIA)
|
2407003010NRG24211120230904998
|
22/11/2023
|
Jayanti Mahabhoi
|
2407003010WL108529
|
Jayanti Mahabhoi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785790
|
|
MRS JAYANTI MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-004/15432
(KALURIA)
|
2407003010NRG24211120230904997
|
22/11/2023
|
Sachitrananda Mahabhoi
|
2407003010WL108529
|
Sachitrananda Mahabhoi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785801
|
|
MR SACHITRA NANDA MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-004/15467
(KALURIA)
|
2407003010NRG24211120230905010
|
22/11/2023
|
Sukanti Mahabhoi
|
2407003010WL108530
|
Sukanti Mahabhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004785804
|
|
MRS SUKANTI MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-004/34834
(KALURIA)
|
2407003010NRG24211120230904991
|
22/11/2023
|
AMBIKA DEHURI
|
2407003010WL108528
|
AMBIKA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785797
|
|
MS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-004/35145
(KALURIA)
|
2407003010NRG24211120230905000
|
22/11/2023
|
DAMBARUDHAR SAHOO
|
2407003010WL108529
|
DAMBARUDHAR SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785808
|
|
MR DAMBARUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-006/35029
(KALURIA)
|
2407003010NRG24211120230904993
|
22/11/2023
|
ARUPAMA PUHAN
|
2407003010WL108528
|
ARUPAMA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785803
|
|
MRS ARUPAMA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-006/35029
(KALURIA)
|
2407003010NRG24211120230904992
|
22/11/2023
|
PARAMANANDA PUHAN
|
2407003010WL108528
|
PARAMANANDA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004785795
|
|
MR PARAMANANDA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|