|
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-07-003-019-001/28064
(NEULPOI)
|
2407003000NRG24130620230323847
|
13/06/2023
|
Sushil Swain
|
2407003WL012975
|
Sushil Swain
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018948
|
|
SUSHIL KUMAR SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-019-001/27936
(NEULPOI)
|
2407003000NRG24130620230323835
|
13/06/2023
|
Pratima Dehury
|
2407003WL012975
|
Pratima Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018947
|
|
MRS PRATIMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-019-001/27915
(NEULPOI)
|
2407003000NRG24130620230323833
|
13/06/2023
|
Jhumpuri Nayak
|
2407003WL012975
|
Jhumpuri Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018969
|
|
MRS JHUMPEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-019-001/27936
(NEULPOI)
|
2407003000NRG24130620230323834
|
13/06/2023
|
Babula Dehury
|
2407003WL012975
|
Babula Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018970
|
|
BABULA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-019-001/27968
(NEULPOI)
|
2407003000NRG24130620230323837
|
13/06/2023
|
Alok Parida
|
2407003WL012975
|
Alok Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018960
|
|
MR ALOK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-019-001/27985
(NEULPOI)
|
2407003000NRG24130620230323838
|
13/06/2023
|
Akshaya Baral
|
2407003WL012975
|
Akshaya Baral
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018954
|
|
MR AKSHAYA BARAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-019-001/27998
(NEULPOI)
|
2407003000NRG24130620230323840
|
13/06/2023
|
Bimal Dehury
|
2407003WL012975
|
Bimal Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018967
|
|
MR BIMAL KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-019-001/28002
(NEULPOI)
|
2407003000NRG24130620230323841
|
13/06/2023
|
MANJULATA BEHERA
|
2407003WL012975
|
MANJULATA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018966
|
|
MS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-019-001/28034
(NEULPOI)
|
2407003000NRG24130620230323844
|
13/06/2023
|
Suvakanta Parida
|
2407003WL012975
|
Suvakanta Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018975
|
|
MR SUVAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-019-001/28061
(NEULPOI)
|
2407003000NRG24130620230323845
|
13/06/2023
|
Uttara Dehury
|
2407003WL012975
|
Uttara Dehury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018974
|
|
MRS UTTARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-019-001/28062
(NEULPOI)
|
2407003000NRG24130620230323846
|
13/06/2023
|
Susama Mohanty
|
2407003WL012975
|
Susama Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018962
|
|
MRS SUSHAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-019-001/28069
(NEULPOI)
|
2407003000NRG24130620230323848
|
13/06/2023
|
Debesh Senapati
|
2407003WL012975
|
Debesh Senapati
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018953
|
|
MR DEBESH KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-019-001/28098
(NEULPOI)
|
2407003000NRG24130620230323851
|
13/06/2023
|
Manamohan Mohanty
|
2407003WL012975
|
Manamohan Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018965
|
|
MR MANAMOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-019-001/28099
(NEULPOI)
|
2407003000NRG24130620230323852
|
13/06/2023
|
Chakradhara Mohanty
|
2407003WL012975
|
Chakradhara Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018950
|
|
MR CHAKRADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-019-001/28108
(NEULPOI)
|
2407003000NRG24130620230323854
|
13/06/2023
|
Bibhuti Parida
|
2407003WL012975
|
Bibhuti Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018958
|
|
MR BIBHUTI KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-019-001/28111
(NEULPOI)
|
2407003000NRG24130620230323855
|
13/06/2023
|
Droupadi Parida
|
2407003WL012975
|
Droupadi Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018976
|
|
MRS DROUPADI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-019-001/28124
(NEULPOI)
|
2407003000NRG24130620230323856
|
13/06/2023
|
Anupama Swain
|
2407003WL012975
|
Anupama Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018972
|
|
MRS ANUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-019-001/28125
(NEULPOI)
|
2407003000NRG24130620230323857
|
13/06/2023
|
Sujit Parida
|
2407003WL012975
|
Sujit Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018963
|
|
MR SUJIT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-019-001/28156
(NEULPOI)
|
2407003000NRG24130620230323859
|
13/06/2023
|
Susanta Roul
|
2407003WL012975
|
Susanta Roul
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018956
|
|
MR SUSHANTA KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-019-001/28173
(NEULPOI)
|
2407003000NRG24130620230323860
|
13/06/2023
|
Kadambini Parida
|
2407003WL012975
|
Kadambini Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018952
|
|
KADAMBINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-019-001/28184
(NEULPOI)
|
2407003000NRG24130620230323861
|
13/06/2023
|
Rajani Parida
|
2407003WL012975
|
Rajani Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018977
|
|
MRS RAJANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-019-001/28194
(NEULPOI)
|
2407003000NRG24130620230323862
|
13/06/2023
|
Urmila Parida
|
2407003WL012975
|
Urmila Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018968
|
|
MRS URMILA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-019-001/28196
(NEULPOI)
|
2407003000NRG24130620230323865
|
13/06/2023
|
Amuli Das
|
2407003WL012975
|
Amuli Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018964
|
|
MRS AMULI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-019-001/28196
(NEULPOI)
|
2407003000NRG24130620230323864
|
13/06/2023
|
Kishore Das
|
2407003WL012975
|
Kishore Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018978
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-019-001/28203
(NEULPOI)
|
2407003000NRG24130620230323866
|
13/06/2023
|
Sudhansu Parida
|
2407003WL012975
|
Sudhansu Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018973
|
|
SHRI SUDHANSU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-019-001/28206
(NEULPOI)
|
2407003000NRG24130620230323867
|
13/06/2023
|
Trinath Parida
|
2407003WL012975
|
Trinath Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018959
|
|
TRINATH PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GONDIA
|
OR-07-003-019-001/34828
(NEULPOI)
|
2407003000NRG24130620230323868
|
13/06/2023
|
Kholana Parida
|
2407003WL012975
|
Kholana Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018971
|
|
MS KHOLANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-019-001/34846
(NEULPOI)
|
2407003000NRG24130620230323869
|
13/06/2023
|
Pradip Kumar Jena
|
2407003WL012975
|
Pradip Kumar Jena
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605018961
|
|
PRADIP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-019-001/28033
(NEULPOI)
|
2407003000NRG24130620230323843
|
13/06/2023
|
Bijan Parida
|
2407003WL012975
|
Bijan Parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018957
|
|
MR BIJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-019-001/28105
(NEULPOI)
|
2407003000NRG24130620230323853
|
13/06/2023
|
Dharmananda Swain
|
2407003WL012975
|
Dharmananda Swain
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018955
|
|
MR DHARMANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
GONDIA
|
OR-07-003-019-001/28090
(NEULPOI)
|
2407003000NRG24130620230323849
|
13/06/2023
|
Srikanta Lenka
|
2407003WL012975
|
Srikanta Lenka
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018951
|
|
MR SRIKANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
GONDIA
|
OR-07-003-019-001/28097
(NEULPOI)
|
2407003000NRG24130620230323850
|
13/06/2023
|
Hadibandhu Swain
|
2407003WL012975
|
Hadibandhu Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018949
|
|
Hadibandhu Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|