|
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-07-003-027-001/6286
(Sorisiapada)
|
2407003000NRG24140220241128795
|
15/02/2024
|
Jara Palia
|
2407003WL146120
|
Jara Palia
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993386
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-003/6049
(Sorisiapada)
|
2407003000NRG24140220241128799
|
15/02/2024
|
Chara Dehury
|
2407003WL146120
|
Chara Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993419
|
|
MRS CHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-001/347858
(Sorisiapada)
|
2407003000NRG24140220241128789
|
15/02/2024
|
Babuli Dehury
|
2407003WL146119
|
Babuli Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993403
|
|
MR BABULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-001/347956
(Sorisiapada)
|
2407003000NRG24140220241128790
|
15/02/2024
|
Hadibandhu Gagarai
|
2407003WL146119
|
Hadibandhu Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993406
|
|
HADIBANDHU GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-001/347964
(Sorisiapada)
|
2407003000NRG24140220241128791
|
15/02/2024
|
Brajabandhu Dehury
|
2407003WL146119
|
Brajabandhu Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993420
|
|
BRAJABANDHU DEHURY
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-027-001/347971
(Sorisiapada)
|
2407003000NRG24140220241128792
|
15/02/2024
|
Ghana Kalundia
|
2407003WL146119
|
Ghana Kalundia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993397
|
|
GHANA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-001/347984
(Sorisiapada)
|
2407003000NRG24140220241129827
|
15/02/2024
|
Dasama Gagarai
|
2407003WL146261
|
Dasama Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993395
|
|
MRS DASHAMA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-001/347987
(Sorisiapada)
|
2407003000NRG24140220241128806
|
15/02/2024
|
Bidyadhara Dehury
|
2407003WL146122
|
Bidyadhara Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993404
|
|
MR BIDYADHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-002/347983
(Sorisiapada)
|
2407003000NRG24140220241128807
|
15/02/2024
|
Alaka Dehury
|
2407003WL146122
|
Alaka Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993401
|
|
MRS ALAKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-002/6150
(Sorisiapada)
|
2407003000NRG24140220241129845
|
15/02/2024
|
Muni Laguri
|
2407003WL146264
|
Muni Laguri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993424
|
|
MRS MANASI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003000NRG24140220241129828
|
15/02/2024
|
Karuna SAE
|
2407003WL146261
|
Karuna SAE
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993398
|
|
MR KARUNA SAE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003000NRG24140220241129829
|
15/02/2024
|
Rajani Sae
|
2407003WL146261
|
Rajani Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993399
|
|
MRS RAJANI SAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/348102
(Sorisiapada)
|
2407003000NRG24140220241129840
|
15/02/2024
|
Gumde Hembram
|
2407003WL146263
|
Gumde Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993402
|
|
MR GUMDE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/348104
(Sorisiapada)
|
2407003000NRG24140220241128801
|
15/02/2024
|
Bini Naik
|
2407003WL146121
|
Bini Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993394
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/348113
(Sorisiapada)
|
2407003000NRG24140220241128808
|
15/02/2024
|
Buduni Digi
|
2407003WL146122
|
Buduni Digi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993413
|
|
MRS BUDUNI DIGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/5971
(Sorisiapada)
|
2407003000NRG24140220241128802
|
15/02/2024
|
Buduni Sae
|
2407003WL146121
|
Buduni Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993389
|
|
MRS BUDUNI SAE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003000NRG24140220241128803
|
15/02/2024
|
Biranga Jamunda
|
2407003WL146121
|
Biranga Jamunda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796993393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GONDIA
|
OR-07-003-027-003/5981
(Sorisiapada)
|
2407003000NRG24140220241128796
|
15/02/2024
|
Gobinda Jamuda
|
2407003WL146120
|
Gobinda Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993421
|
|
MR GOBINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/6002
(Sorisiapada)
|
2407003000NRG24140220241129841
|
15/02/2024
|
Dibakara Mahanta
|
2407003WL146263
|
Dibakara Mahanta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796993425
|
|
MR DIBAKAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-003/6002
(Sorisiapada)
|
2407003000NRG24140220241129842
|
15/02/2024
|
Dupi Mahanta
|
2407003WL146263
|
Dupi Mahanta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796993426
|
|
MRS LOPI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/6012
(Sorisiapada)
|
2407003000NRG24140220241128804
|
15/02/2024
|
Bachani Khatua
|
2407003WL146121
|
Bachani Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993410
|
|
MRS BACHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/6023
(Sorisiapada)
|
2407003000NRG24140220241128797
|
15/02/2024
|
Jameni Khatua
|
2407003WL146120
|
Jameni Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993411
|
|
MRS JAMINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/6049
(Sorisiapada)
|
2407003000NRG24140220241128798
|
15/02/2024
|
Nanda Dehury
|
2407003WL146120
|
Nanda Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993405
|
|
MR NANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/6070
(Sorisiapada)
|
2407003000NRG24140220241128800
|
15/02/2024
|
Dalimba padhan
|
2407003WL146120
|
Dalimba padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993412
|
|
Dalimba padhan
|
INDUSIND BANK(607189)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6082
(Sorisiapada)
|
2407003000NRG24140220241129834
|
15/02/2024
|
Sananda Dehury
|
2407003WL146262
|
Sananda Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993422
|
|
MR SANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/347893
(Sorisiapada)
|
2407003000NRG24140220241129843
|
15/02/2024
|
Bhaskar Dehuri
|
2407003WL146263
|
Bhaskar Dehuri
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796993396
|
|
Mr BHASHKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-004/348090
(Sorisiapada)
|
2407003000NRG24140220241129847
|
15/02/2024
|
sajani hembram
|
2407003WL146264
|
sajani hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993388
|
|
MRS SAJANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-004/348098
(Sorisiapada)
|
2407003000NRG24140220241129835
|
15/02/2024
|
SANTOSH DEHURY
|
2407003WL146262
|
SANTOSH DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993400
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-004/348100
(Sorisiapada)
|
2407003000NRG24140220241129830
|
15/02/2024
|
LATA BEHERA
|
2407003WL146261
|
LATA BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993387
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-004/348103
(Sorisiapada)
|
2407003000NRG24140220241129831
|
15/02/2024
|
SANTI DIGI
|
2407003WL146261
|
SANTI DIGI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993390
|
|
MRS SANTI DIGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/5424
(Sorisiapada)
|
2407003000NRG24140220241129836
|
15/02/2024
|
Bharat Behera
|
2407003WL146262
|
Bharat Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993409
|
|
BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-004/5493
(Sorisiapada)
|
2407003000NRG24140220241129849
|
15/02/2024
|
Nabati Pradhan
|
2407003WL146264
|
Nabati Pradhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796993423
|
|
MRS NABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-006/348052
(Sorisiapada)
|
2407003000NRG24140220241129838
|
15/02/2024
|
kuni behera
|
2407003WL146262
|
kuni behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993392
|
|
KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-006/6366
(Sorisiapada)
|
2407003000NRG24140220241129832
|
15/02/2024
|
Tulasi Badra
|
2407003WL146261
|
Tulasi Badra
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993427
|
|
MRS TULASI BADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-006/6416
(Sorisiapada)
|
2407003000NRG24140220241129851
|
15/02/2024
|
Banita Dehury
|
2407003WL146264
|
Banita Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796993407
|
|
BANITA DEHURY
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-027-006/6416
(Sorisiapada)
|
2407003000NRG24140220241129850
|
15/02/2024
|
Tukuna Dehury
|
2407003WL146264
|
Tukuna Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796993408
|
|
TUKUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-006/6426
(Sorisiapada)
|
2407003000NRG24140220241129833
|
15/02/2024
|
Lata Dehury
|
2407003WL146261
|
Lata Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993391
|
|
LATA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
38
|
GONDIA
|
OR-07-003-027-003/347973
(Sorisiapada)
|
2407003000NRG24140220241129839
|
15/02/2024
|
HARISINGH HANSADA
|
2407003WL146263
|
HARISINGH HANSADA
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993418
|
|
HARI SINGH HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
GONDIA
|
OR-07-003-027-001/347859
(Sorisiapada)
|
2407003000NRG24140220241128805
|
15/02/2024
|
Akhila Kumara Behera
|
2407003WL146122
|
Akhila Kumara Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993417
|
|
AKHIL KUMAR BEHERA.
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-027-001/347970
(Sorisiapada)
|
2407003000NRG24140220241128794
|
15/02/2024
|
Ganga Gaipai
|
2407003WL146120
|
Ganga Gaipai
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993414
|
|
GANGA GAIPAI
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-027-001/6273
(Sorisiapada)
|
2407003000NRG24140220241128793
|
15/02/2024
|
Subhadra Dehury
|
2407003WL146119
|
Subhadra Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993416
|
|
SUBHADRA DEHURY
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-027-003/5954
(Sorisiapada)
|
2407003000NRG24140220241129846
|
15/02/2024
|
Rajeba Hansda
|
2407003WL146264
|
Rajeba Hansda
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993429
|
|
RAJIB HANSDA
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-027-004/348096
(Sorisiapada)
|
2407003000NRG24140220241129844
|
15/02/2024
|
RAJANI DIGI
|
2407003WL146263
|
RAJANI DIGI
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993428
|
|
RAJANI DIGI
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5493
(Sorisiapada)
|
2407003000NRG24140220241129848
|
15/02/2024
|
Pankaja Pradhan
|
2407003WL146264
|
Pankaja Pradhan
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796993430
|
|
PANKAJ LOCHAN PRADHAN
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-027-004/5726
(Sorisiapada)
|
2407003000NRG24140220241129837
|
15/02/2024
|
PRADIP BHOI
|
2407003WL146262
|
PRADIP BHOI
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993415
|
|
PRADIP BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|