|
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-07-003-008-003/35099
(JORANDA)
|
2407003000NRG24180320241203985
|
18/03/2024
|
Amarendra Panda
|
2407003WL157871
|
Amarendra Panda
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897601359
|
|
AMARENDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-008-003/33219
(JORANDA)
|
2407003000NRG24180320241203965
|
18/03/2024
|
Puspalata Patra
|
2407003WL157871
|
Puspalata Patra
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601333
|
|
MRS PUSPALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-003/33535
(JORANDA)
|
2407003000NRG24180320241203975
|
18/03/2024
|
Nagen kumar Pradhan
|
2407003WL157871
|
Nagen kumar Pradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601370
|
|
MR NAGEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-008-003/33188
(JORANDA)
|
2407003000NRG24180320241203962
|
18/03/2024
|
Hemalata Behera
|
2407003WL157871
|
Hemalata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897601344
|
|
HEMALATA BEHERA
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-008-003/33211
(JORANDA)
|
2407003000NRG24180320241203963
|
18/03/2024
|
Nrusingha Nayak
|
2407003WL157871
|
Nrusingha Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601372
|
|
MR NRUSINGHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-003/33219
(JORANDA)
|
2407003000NRG24180320241203964
|
18/03/2024
|
Harihar Patra
|
2407003WL157871
|
Harihar Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897601348
|
|
HARIHAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-008-003/33362
(JORANDA)
|
2407003000NRG24180320241203966
|
18/03/2024
|
Nishakar Rout
|
2407003WL157871
|
Nishakar Rout
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601332
|
|
NISHAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-003/33393
(JORANDA)
|
2407003000NRG24180320241203967
|
18/03/2024
|
Prabhas ranjan Rout
|
2407003WL157871
|
Prabhas ranjan Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601337
|
|
MR PRAVAS RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-008-003/33428
(JORANDA)
|
2407003000NRG24180320241203969
|
18/03/2024
|
Managobinda Nayak
|
2407003WL157871
|
Managobinda Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601345
|
|
MR MANAGOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-003/33435
(JORANDA)
|
2407003000NRG24180320241203970
|
18/03/2024
|
Pradipta prasad Mohanty
|
2407003WL157871
|
Pradipta prasad Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601335
|
|
Pradipta prasad Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-008-003/33439
(JORANDA)
|
2407003000NRG24180320241203971
|
18/03/2024
|
Tuku Biswal
|
2407003WL157871
|
Tuku Biswal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601340
|
|
MR TUKU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-003/33507
(JORANDA)
|
2407003000NRG24180320241203973
|
18/03/2024
|
Bairagi charan Rout
|
2407003WL157871
|
Bairagi charan Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601366
|
|
MR BAIRAGI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-003/33507
(JORANDA)
|
2407003000NRG24180320241203972
|
18/03/2024
|
Pratima Rout
|
2407003WL157871
|
Pratima Rout
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601347
|
|
MS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-008-003/33507-A
(JORANDA)
|
2407003000NRG24180320241203974
|
18/03/2024
|
Narahari Nayak
|
2407003WL157871
|
Narahari Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601349
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-008-003/33646
(JORANDA)
|
2407003000NRG24180320241203976
|
18/03/2024
|
Himansu Bhusan Nayak
|
2407003WL157871
|
Himansu Bhusan Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601334
|
|
MR HIMANSU BHUSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-008-003/34964
(JORANDA)
|
2407003000NRG24180320241203977
|
18/03/2024
|
Soni Barik
|
2407003WL157871
|
Soni Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601356
|
|
MRS SONI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-008-003/34970
(JORANDA)
|
2407003000NRG24180320241203978
|
18/03/2024
|
Kishor Kumar Nayak
|
2407003WL157871
|
Kishor Kumar Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601365
|
|
MR KISHOR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-008-003/34973
(JORANDA)
|
2407003000NRG24180320241203979
|
18/03/2024
|
BIRANCHI KUMAR BEHERA
|
2407003WL157871
|
BIRANCHI KUMAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897601341
|
|
BIRANCHI KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDIA
|
OR-07-003-008-003/34973
(JORANDA)
|
2407003000NRG24180320241203980
|
18/03/2024
|
LIPASHREE BEHERA
|
2407003WL157871
|
LIPASHREE BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601351
|
|
MRS LIPASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-008-003/34976
(JORANDA)
|
2407003000NRG24180320241203981
|
18/03/2024
|
DAITARI PATRA
|
2407003WL157871
|
DAITARI PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601367
|
|
MS DAITARY PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-008-003/34978
(JORANDA)
|
2407003000NRG24180320241203982
|
18/03/2024
|
HEMANTA KUMAR BEHERA
|
2407003WL157871
|
HEMANTA KUMAR BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601362
|
|
MR HEMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-008-003/34979
(JORANDA)
|
2407003000NRG24180320241203983
|
18/03/2024
|
SAROJ KUMAR PATRA
|
2407003WL157871
|
SAROJ KUMAR PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601364
|
|
MR SAROJ KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-008-003/35024
(JORANDA)
|
2407003000NRG24180320241203984
|
18/03/2024
|
ALOK RANJAN ROUT
|
2407003WL157871
|
ALOK RANJAN ROUT
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601339
|
|
MR ALOK RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-008-003/35937
(JORANDA)
|
2407003000NRG24180320241203986
|
18/03/2024
|
RAJAT KUMAR NAYAK
|
2407003WL157871
|
RAJAT KUMAR NAYAK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897601336
|
|
RAJAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDIA
|
OR-07-003-008-003/35953
(JORANDA)
|
2407003000NRG24180320241203987
|
18/03/2024
|
Aayushman Nayak
|
2407003WL157871
|
Aayushman Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601360
|
|
MR AYUSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-008-003/35964
(JORANDA)
|
2407003000NRG24180320241203988
|
18/03/2024
|
Hitish Bharadwaj Nayak
|
2407003WL157871
|
Hitish Bharadwaj Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601346
|
|
MR HITISH BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-008-003/35970
(JORANDA)
|
2407003000NRG24180320241203989
|
18/03/2024
|
Swagatika Nayak
|
2407003WL157871
|
Swagatika Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601358
|
|
MRS SWAGATIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-008-003/35971
(JORANDA)
|
2407003000NRG24180320241203990
|
18/03/2024
|
Sudipta Kumar Nayak
|
2407003WL157871
|
Sudipta Kumar Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601361
|
|
MR SUDIPTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-008-003/35972
(JORANDA)
|
2407003000NRG24180320241203991
|
18/03/2024
|
Sunil Kumar Nayak
|
2407003WL157871
|
Sunil Kumar Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601352
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-008-003/35973
(JORANDA)
|
2407003000NRG24180320241203992
|
18/03/2024
|
Ritarani Behera
|
2407003WL157871
|
Ritarani Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897601338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GONDIA
|
OR-07-003-008-003/35975
(JORANDA)
|
2407003000NRG24180320241203993
|
18/03/2024
|
Priyanka Priyadarshini Pradhan
|
2407003WL157871
|
Priyanka Priyadarshini Pradhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601353
|
|
MS PRIYANKA PRIYADARSHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-008-003/35986
(JORANDA)
|
2407003000NRG24180320241203994
|
18/03/2024
|
PRIYABRATA NAYAK
|
2407003WL157871
|
PRIYABRATA NAYAK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601363
|
|
MR PRIYABRATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-008-003/36012
(JORANDA)
|
2407003000NRG24180320241203996
|
18/03/2024
|
ROJALISA NAYAK
|
2407003WL157871
|
ROJALISA NAYAK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601371
|
|
MRS ROJALISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-008-006/32776
(JORANDA)
|
2407003000NRG24180320241203997
|
18/03/2024
|
Abhaya Nath
|
2407003WL157871
|
Abhaya Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601350
|
|
ABHAYA NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-008-006/32776
(JORANDA)
|
2407003000NRG24180320241203998
|
18/03/2024
|
Banita Nath
|
2407003WL157871
|
Banita Nath
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601355
|
|
MRS BANITA NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-008-006/34972
(JORANDA)
|
2407003000NRG24180320241204000
|
18/03/2024
|
SASMITA NATH
|
2407003WL157871
|
SASMITA NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601357
|
|
SASMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-008-006/34972
(JORANDA)
|
2407003000NRG24180320241203999
|
18/03/2024
|
Shakti shankar Rana
|
2407003WL157871
|
Shakti shankar Rana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897601354
|
|
MANAS RANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDIA
|
OR-07-003-008-006/34975
(JORANDA)
|
2407003000NRG24180320241204002
|
18/03/2024
|
MAMATARANI NATH
|
2407003WL157871
|
MAMATARANI NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601343
|
|
MRS MAMATARANI NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-008-006/34975
(JORANDA)
|
2407003000NRG24180320241204001
|
18/03/2024
|
RAJESHA KUM AR NATH
|
2407003WL157871
|
RAJESHA KUM AR NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601342
|
|
RAJESH KUMAR NATH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
40
|
GONDIA
|
OR-07-003-008-003/33426
(JORANDA)
|
2407003000NRG24180320241203968
|
18/03/2024
|
Sarbeswar Nayak
|
2407003WL157871
|
Sarbeswar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897601369
|
|
SARBESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDIA
|
OR-07-003-008-003/35990
(JORANDA)
|
2407003000NRG24180320241203995
|
18/03/2024
|
ANJAN SETHI
|
2407003WL157871
|
ANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601368
|
|
MR ANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|