|
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)
|
2407003000NRG24260220241155019
|
26/02/2024
|
Jara Palia
|
2407003WL150152
|
Jara Palia
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511197
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24260220241155010
|
26/02/2024
|
Dharani Jamuda
|
2407003WL150151
|
Dharani Jamuda
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511199
|
|
DHARANIDHAR JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-003/6049
(Sorisiapada)
|
2407003000NRG24260220241155015
|
26/02/2024
|
Chara Dehury
|
2407003WL150151
|
Chara Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511198
|
|
MRS CHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-004/5861
(Sorisiapada)
|
2407003000NRG24260220241155123
|
26/02/2024
|
Dharmananda Bhoi
|
2407003WL150169
|
Dharmananda Bhoi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511200
|
|
MR DHARMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-001/347858
(Sorisiapada)
|
2407003000NRG24260220241154989
|
26/02/2024
|
Babuli Dehury
|
2407003WL150148
|
Babuli Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511248
|
|
MR BABULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-001/347964
(Sorisiapada)
|
2407003000NRG24260220241154990
|
26/02/2024
|
Brajabandhu Dehury
|
2407003WL150148
|
Brajabandhu Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511238
|
|
BRAJABANDHU DEHURY
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-027-001/347965
(Sorisiapada)
|
2407003000NRG24260220241154996
|
26/02/2024
|
Tilottama Dehuri
|
2407003WL150149
|
Tilottama Dehuri
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799511226
|
|
TILOTTAMA DEHURY
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-027-001/347971
(Sorisiapada)
|
2407003000NRG24260220241155027
|
26/02/2024
|
Ghana Kalundia
|
2407003WL150155
|
Ghana Kalundia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511230
|
|
GHANA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-001/347984
(Sorisiapada)
|
2407003000NRG24260220241154997
|
26/02/2024
|
Dasama Gagarai
|
2407003WL150149
|
Dasama Gagarai
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511228
|
|
MRS DASHAMA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-001/347987
(Sorisiapada)
|
2407003000NRG24260220241154998
|
26/02/2024
|
Bidyadhara Dehury
|
2407003WL150149
|
Bidyadhara Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511247
|
|
MR BIDYADHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-002/347983
(Sorisiapada)
|
2407003000NRG24260220241154999
|
26/02/2024
|
Alaka Dehury
|
2407003WL150149
|
Alaka Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511246
|
|
MRS ALAKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003000NRG24260220241155001
|
26/02/2024
|
Karuna SAE
|
2407003WL150150
|
Karuna SAE
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511233
|
|
MR KARUNA SAE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003000NRG24260220241155002
|
26/02/2024
|
Rajani Sae
|
2407003WL150150
|
Rajani Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511234
|
|
MRS RAJANI SAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24260220241155114
|
26/02/2024
|
Sanatan Sae
|
2407003WL150169
|
Sanatan Sae
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799511236
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24260220241155115
|
26/02/2024
|
Sanju Sae
|
2407003WL150169
|
Sanju Sae
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799511235
|
|
SANJU SAY
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24260220241155116
|
26/02/2024
|
Paikera Deogam
|
2407003WL150169
|
Paikera Deogam
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799511229
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24260220241155117
|
26/02/2024
|
Parbati Deogam
|
2407003WL150169
|
Parbati Deogam
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799511216
|
|
MRS PARBATI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24260220241155118
|
26/02/2024
|
gobinda mahanta
|
2407003WL150169
|
gobinda mahanta
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511213
|
|
MR GOBIND MAHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24260220241155119
|
26/02/2024
|
ranjita mahanta
|
2407003WL150169
|
ranjita mahanta
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511249
|
|
MRS RANJITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-003/348102
(Sorisiapada)
|
2407003000NRG24260220241155009
|
26/02/2024
|
Gumde Hembram
|
2407003WL150151
|
Gumde Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511243
|
|
MR GUMDE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/348104
(Sorisiapada)
|
2407003000NRG24260220241155028
|
26/02/2024
|
Bini Naik
|
2407003WL150155
|
Bini Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511222
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/348113
(Sorisiapada)
|
2407003000NRG24260220241155000
|
26/02/2024
|
Buduni Digi
|
2407003WL150149
|
Buduni Digi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511209
|
|
MRS BUDUNI DIGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/348114
(Sorisiapada)
|
2407003000NRG24260220241155124
|
26/02/2024
|
Pati Sae
|
2407003WL150170
|
Pati Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511218
|
|
MRS PATI SAE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24260220241155011
|
26/02/2024
|
Mani Jamuda
|
2407003WL150151
|
Mani Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511221
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/5971
(Sorisiapada)
|
2407003000NRG24260220241155003
|
26/02/2024
|
Buduni Sae
|
2407003WL150150
|
Buduni Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511217
|
|
MRS BUDUNI SAE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003000NRG24260220241155004
|
26/02/2024
|
Biranga Jamunda
|
2407003WL150150
|
Biranga Jamunda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799511220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003000NRG24260220241155005
|
26/02/2024
|
JEMA JAMUDA
|
2407003WL150150
|
JEMA JAMUDA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511223
|
|
MRS JEMA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-003/5981
(Sorisiapada)
|
2407003000NRG24260220241155021
|
26/02/2024
|
Biju Jamuda
|
2407003WL150152
|
Biju Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511237
|
|
MR BIJU JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-003/5981
(Sorisiapada)
|
2407003000NRG24260220241155020
|
26/02/2024
|
Gobinda Jamuda
|
2407003WL150152
|
Gobinda Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511225
|
|
MR GOBINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-003/5985
(Sorisiapada)
|
2407003000NRG24260220241155006
|
26/02/2024
|
Ganesara Hanaga
|
2407003WL150150
|
Ganesara Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511224
|
|
GANESWAR HANAHAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-003/6012
(Sorisiapada)
|
2407003000NRG24260220241155012
|
26/02/2024
|
Bachani Khatua
|
2407003WL150151
|
Bachani Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511212
|
|
MRS BACHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-003/6023
(Sorisiapada)
|
2407003000NRG24260220241155013
|
26/02/2024
|
Jameni Khatua
|
2407003WL150151
|
Jameni Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511211
|
|
MRS JAMINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-003/6049
(Sorisiapada)
|
2407003000NRG24260220241155014
|
26/02/2024
|
Nanda Dehury
|
2407003WL150151
|
Nanda Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511232
|
|
MR NANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-003/6070
(Sorisiapada)
|
2407003000NRG24260220241155022
|
26/02/2024
|
Dalimba padhan
|
2407003WL150152
|
Dalimba padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511210
|
|
Dalimba padhan
|
INDUSIND BANK(607189)
|
|
35
|
GONDIA
|
OR-07-003-027-004/348029
(Sorisiapada)
|
2407003000NRG24260220241154991
|
26/02/2024
|
Gita Melagaji
|
2407003WL150148
|
Gita Melagaji
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511227
|
|
GITA MELAGAJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/348084
(Sorisiapada)
|
2407003000NRG24260220241154992
|
26/02/2024
|
Rama Tiu
|
2407003WL150148
|
Rama Tiu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511242
|
|
MR RAMA TIU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-004/348085
(Sorisiapada)
|
2407003000NRG24260220241155029
|
26/02/2024
|
GHANA TIRIA
|
2407003WL150155
|
GHANA TIRIA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511240
|
|
MR GHANA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-004/348090
(Sorisiapada)
|
2407003000NRG24260220241155120
|
26/02/2024
|
sajani hembram
|
2407003WL150169
|
sajani hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511215
|
|
MRS SAJANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-004/348093
(Sorisiapada)
|
2407003000NRG24260220241155024
|
26/02/2024
|
gurubari pingua
|
2407003WL150152
|
gurubari pingua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511214
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-004/348093
(Sorisiapada)
|
2407003000NRG24260220241155023
|
26/02/2024
|
manashing pingua
|
2407003WL150152
|
manashing pingua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511250
|
|
MR MANASINGH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-004/348097
(Sorisiapada)
|
2407003000NRG24260220241155007
|
26/02/2024
|
Mamata Banara
|
2407003WL150150
|
Mamata Banara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511245
|
|
MRS MAMATA BANARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-004/348113
(Sorisiapada)
|
2407003000NRG24260220241154993
|
26/02/2024
|
Subasi Badara
|
2407003WL150148
|
Subasi Badara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511241
|
|
SUBASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-027-004/348115
(Sorisiapada)
|
2407003000NRG24260220241154994
|
26/02/2024
|
Sukanti Sain
|
2407003WL150148
|
Sukanti Sain
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511244
|
|
SUKANTI SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5435
(Sorisiapada)
|
2407003000NRG24260220241155121
|
26/02/2024
|
Prafula Bhoi
|
2407003WL150169
|
Prafula Bhoi
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511231
|
|
PRAFULA BHOI
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-027-004/5469
(Sorisiapada)
|
2407003000NRG24260220241155122
|
26/02/2024
|
Prakash Bhoi
|
2407003WL150169
|
Prakash Bhoi
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511239
|
|
MR PRAKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-027-006/6421
(Sorisiapada)
|
2407003000NRG24260220241155008
|
26/02/2024
|
Atara Behera
|
2407003WL150150
|
Atara Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511219
|
|
MRS ATAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
47
|
GONDIA
|
OR-07-003-027-001/347859
(Sorisiapada)
|
2407003000NRG24260220241154995
|
26/02/2024
|
Akhila Kumara Behera
|
2407003WL150149
|
Akhila Kumara Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511201
|
|
AKHIL KUMAR BEHERA.
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-027-001/347970
(Sorisiapada)
|
2407003000NRG24260220241155017
|
26/02/2024
|
Ganga Gaipai
|
2407003WL150152
|
Ganga Gaipai
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511206
|
|
GANGA GAIPAI
|
UCO BANK(607066)
|
|
49
|
GONDIA
|
OR-07-003-027-001/6273
(Sorisiapada)
|
2407003000NRG24260220241155018
|
26/02/2024
|
Subhadra Dehury
|
2407003WL150152
|
Subhadra Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511202
|
|
SUBHADRA DEHURY
|
UCO BANK(607066)
|
|
50
|
GONDIA
|
OR-07-003-027-004/348118
(Sorisiapada)
|
2407003000NRG24260220241155125
|
26/02/2024
|
Sasmita Pradhan
|
2407003WL150170
|
Sasmita Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511204
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-004/348120
(Sorisiapada)
|
2407003000NRG24260220241155016
|
26/02/2024
|
Rili Behera
|
2407003WL150151
|
Rili Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511205
|
|
RILI DEHURY
|
BANK OF INDIA(508505)
|
|
52
|
GONDIA
|
OR-07-003-027-004/5638
(Sorisiapada)
|
2407003000NRG24260220241155126
|
26/02/2024
|
Bighinaswar Bhoi
|
2407003WL150170
|
Bighinaswar Bhoi
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511203
|
|
BIGHNA BHOI
|
UCO BANK(607066)
|
|
53
|
GONDIA
|
OR-07-003-027-005/5887
(Sorisiapada)
|
2407003000NRG24260220241155127
|
26/02/2024
|
Malli Dehuri
|
2407003WL150170
|
Malli Dehuri
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799511207
|
|
MALLI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003000NRG24260220241155128
|
26/02/2024
|
Dibakara Padhan
|
2407003WL150170
|
Dibakara Padhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511208
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|