|
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-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24040320241172543
|
04/03/2024
|
Dharani Jamuda
|
2407003WL152831
|
Dharani Jamuda
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490261
|
|
DHARANIDHAR JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-004/5861
(Sorisiapada)
|
2407003000NRG24040320241172562
|
04/03/2024
|
Dharmananda Bhoi
|
2407003WL152834
|
Dharmananda Bhoi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490262
|
|
MR DHARMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-001/347964
(Sorisiapada)
|
2407003000NRG24040320241172556
|
04/03/2024
|
Brajabandhu Dehury
|
2407003WL152834
|
Brajabandhu Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490287
|
|
BRAJABANDHU DEHURY
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-027-001/347969
(Sorisiapada)
|
2407003000NRG24040320241172549
|
04/03/2024
|
Amita Lenka
|
2407003WL152833
|
Amita Lenka
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490272
|
|
MRS AMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-002/347983
(Sorisiapada)
|
2407003000NRG24040320241172564
|
04/03/2024
|
Alaka Dehury
|
2407003WL152835
|
Alaka Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490285
|
|
MRS ALAKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24040320241172565
|
04/03/2024
|
Sanatan Sae
|
2407003WL152835
|
Sanatan Sae
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897490286
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24040320241172566
|
04/03/2024
|
Paikera Deogam
|
2407003WL152835
|
Paikera Deogam
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897490280
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24040320241172557
|
04/03/2024
|
gobinda mahanta
|
2407003WL152834
|
gobinda mahanta
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490266
|
|
MR GOBIND MAHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24040320241172558
|
04/03/2024
|
ranjita mahanta
|
2407003WL152834
|
ranjita mahanta
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490291
|
|
MRS RANJITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-003/348099
(Sorisiapada)
|
2407003000NRG24040320241172541
|
04/03/2024
|
anadi dehuri
|
2407003WL152831
|
anadi dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897490281
|
|
ANADI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-027-003/348104
(Sorisiapada)
|
2407003000NRG24040320241172559
|
04/03/2024
|
Bini Naik
|
2407003WL152834
|
Bini Naik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490276
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/348108
(Sorisiapada)
|
2407003000NRG24040320241172542
|
04/03/2024
|
Mangaraj Sae
|
2407003WL152831
|
Mangaraj Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897490294
|
|
MANGARAJ SAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-027-003/348114
(Sorisiapada)
|
2407003000NRG24040320241172550
|
04/03/2024
|
Pati Sae
|
2407003WL152833
|
Pati Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490270
|
|
MRS PATI SAE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24040320241172544
|
04/03/2024
|
Mani Jamuda
|
2407003WL152831
|
Mani Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490275
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003000NRG24040320241172567
|
04/03/2024
|
Biranga Jamunda
|
2407003WL152835
|
Biranga Jamunda
|
00415
|
SBIN0017776
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897490273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003000NRG24040320241172568
|
04/03/2024
|
JEMA JAMUDA
|
2407003WL152835
|
JEMA JAMUDA
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490277
|
|
MRS JEMA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/5985
(Sorisiapada)
|
2407003000NRG24040320241172545
|
04/03/2024
|
Ganesara Hanaga
|
2407003WL152831
|
Ganesara Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490278
|
|
GANESWAR HANAHAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-004/348029
(Sorisiapada)
|
2407003000NRG24040320241172534
|
04/03/2024
|
Gita Melagaji
|
2407003WL152830
|
Gita Melagaji
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490279
|
|
GITA MELAGAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-004/348084
(Sorisiapada)
|
2407003000NRG24040320241172535
|
04/03/2024
|
Rama Tiu
|
2407003WL152830
|
Rama Tiu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490290
|
|
MR RAMA TIU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-004/348085
(Sorisiapada)
|
2407003000NRG24040320241172536
|
04/03/2024
|
GHANA TIRIA
|
2407003WL152830
|
GHANA TIRIA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490282
|
|
MR GHANA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-004/348090
(Sorisiapada)
|
2407003000NRG24040320241172569
|
04/03/2024
|
sajani hembram
|
2407003WL152835
|
sajani hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490269
|
|
MRS SAJANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-004/348093
(Sorisiapada)
|
2407003000NRG24040320241172538
|
04/03/2024
|
gurubari pingua
|
2407003WL152830
|
gurubari pingua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490268
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-004/348093
(Sorisiapada)
|
2407003000NRG24040320241172537
|
04/03/2024
|
manashing pingua
|
2407003WL152830
|
manashing pingua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490288
|
|
MR MANASINGH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-004/348097
(Sorisiapada)
|
2407003000NRG24040320241172546
|
04/03/2024
|
Mamata Banara
|
2407003WL152831
|
Mamata Banara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490289
|
|
MRS MAMATA BANARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-004/348098
(Sorisiapada)
|
2407003000NRG24040320241172570
|
04/03/2024
|
SANTOSH DEHURY
|
2407003WL152835
|
SANTOSH DEHURY
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897490284
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/348113
(Sorisiapada)
|
2407003000NRG24040320241172539
|
04/03/2024
|
Subasi Badara
|
2407003WL152830
|
Subasi Badara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490283
|
|
SUBASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-004/348115
(Sorisiapada)
|
2407003000NRG24040320241172540
|
04/03/2024
|
Sukanti Sain
|
2407003WL152830
|
Sukanti Sain
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897490293
|
|
SUKANTI SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDIA
|
OR-07-003-027-004/5431
(Sorisiapada)
|
2407003000NRG24040320241172552
|
04/03/2024
|
Kamala Dehury
|
2407003WL152833
|
Kamala Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490267
|
|
MR KAMAL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-004/5431
(Sorisiapada)
|
2407003000NRG24040320241172553
|
04/03/2024
|
Sulochana Dehury
|
2407003WL152833
|
Sulochana Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490274
|
|
MRS SULOTANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-004/5435
(Sorisiapada)
|
2407003000NRG24040320241172560
|
04/03/2024
|
Prafula Bhoi
|
2407003WL152834
|
Prafula Bhoi
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490295
|
|
PRAFULA BHOI
|
UCO BANK(607066)
|
|
31
|
GONDIA
|
OR-07-003-027-004/5469
(Sorisiapada)
|
2407003000NRG24040320241172561
|
04/03/2024
|
Prakash Bhoi
|
2407003WL152834
|
Prakash Bhoi
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490292
|
|
MR PRAKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-005/5909
(Sorisiapada)
|
2407003000NRG24040320241172555
|
04/03/2024
|
Mina Badara
|
2407003WL152833
|
Mina Badara
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490296
|
|
MANI BADRA
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-027-006/6421
(Sorisiapada)
|
2407003000NRG24040320241172547
|
04/03/2024
|
Atara Behera
|
2407003WL152831
|
Atara Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490271
|
|
MRS ATAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
34
|
GONDIA
|
OR-07-003-027-004/348118
(Sorisiapada)
|
2407003000NRG24040320241172551
|
04/03/2024
|
Sasmita Pradhan
|
2407003WL152833
|
Sasmita Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490264
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-004/5638
(Sorisiapada)
|
2407003000NRG24040320241172554
|
04/03/2024
|
Bighinaswar Bhoi
|
2407003WL152833
|
Bighinaswar Bhoi
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490263
|
|
BIGHNA BHOI
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24040320241172571
|
04/03/2024
|
Sumati Dehury
|
2407003WL152836
|
Sumati Dehury
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897490297
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-005/5887
(Sorisiapada)
|
2407003000NRG24040320241172563
|
04/03/2024
|
Malli Dehuri
|
2407003WL152834
|
Malli Dehuri
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490265
|
|
MALLI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|