|
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-07-003-027-004/5502
(Sorisiapada)
|
2407003000NRG24231020230779460
|
24/10/2023
|
Chanchala Samal
|
2407003WL086281
|
Chanchala Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414403
|
|
MRS CHANCHALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-006/6307
(Sorisiapada)
|
2407003000NRG24231020230779474
|
24/10/2023
|
Sarmila Dehury
|
2407003WL086283
|
Sarmila Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414404
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-006/6349
(Sorisiapada)
|
2407003000NRG24231020230779503
|
24/10/2023
|
Matin Dehury
|
2407003WL086289
|
Matin Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414406
|
|
MATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-006/6313
(Sorisiapada)
|
2407003000NRG24231020230779481
|
24/10/2023
|
Rajan Kumar Dehury
|
2407003WL086284
|
Rajan Kumar Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414408
|
|
MR RANJAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-002/347863
(Sorisiapada)
|
2407003000NRG24231020230779491
|
24/10/2023
|
Dulari Soren
|
2407003WL086286
|
Dulari Soren
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414390
|
|
MRS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-002/347964
(Sorisiapada)
|
2407003000NRG24231020230779455
|
24/10/2023
|
RAMSINGH LAGURI
|
2407003WL086281
|
RAMSINGH LAGURI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414381
|
|
MR RAMASINGA LAGURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-002/347977
(Sorisiapada)
|
2407003000NRG24231020230779476
|
24/10/2023
|
Sunei purty
|
2407003WL086284
|
Sunei purty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414392
|
|
MRS SUNEI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-002/347978
(Sorisiapada)
|
2407003000NRG24231020230779456
|
24/10/2023
|
Sukanti Laguri
|
2407003WL086281
|
Sukanti Laguri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414391
|
|
MRS SUKANTI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-002/347979
(Sorisiapada)
|
2407003000NRG24231020230779463
|
24/10/2023
|
HARI PINGUA
|
2407003WL086282
|
HARI PINGUA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414373
|
|
SHRI HARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-002/347982
(Sorisiapada)
|
2407003000NRG24231020230779469
|
24/10/2023
|
Parama Laguri
|
2407003WL086283
|
Parama Laguri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414384
|
|
MR PARAMA LAGURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-002/6106
(Sorisiapada)
|
2407003000NRG24231020230779464
|
24/10/2023
|
Rumi Murmu
|
2407003WL086282
|
Rumi Murmu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414415
|
|
MRS RUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-002/6155
(Sorisiapada)
|
2407003000NRG24231020230779492
|
24/10/2023
|
Gajia Dehury
|
2407003WL086286
|
Gajia Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414375
|
|
MR GAJIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-002/6167
(Sorisiapada)
|
2407003000NRG24231020230779465
|
24/10/2023
|
manju Janka
|
2407003WL086282
|
manju Janka
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414417
|
|
MANJU JANK.
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-027-003/34784
(Sorisiapada)
|
2407003000NRG24231020230779494
|
24/10/2023
|
Rabi Dig
|
2407003WL086286
|
Rabi Dig
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414374
|
|
MR RABI DIG
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/347974
(Sorisiapada)
|
2407003000NRG24231020230779497
|
24/10/2023
|
JADUMANI HANAHAGA
|
2407003WL086287
|
JADUMANI HANAHAGA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414418
|
|
MR JADUMANI HANAHAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/348106
(Sorisiapada)
|
2407003000NRG24231020230779498
|
24/10/2023
|
Buduni Hanaga
|
2407003WL086287
|
Buduni Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414416
|
|
MRS BUDUNI HANAGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/348107
(Sorisiapada)
|
2407003000NRG24231020230779499
|
24/10/2023
|
Nath Jamuda
|
2407003WL086287
|
Nath Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414379
|
|
NATH JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/348110
(Sorisiapada)
|
2407003000NRG24231020230779477
|
24/10/2023
|
Pradyumna Pradhan
|
2407003WL086284
|
Pradyumna Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414380
|
|
MR PRADYUMNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/5958
(Sorisiapada)
|
2407003000NRG24231020230779500
|
24/10/2023
|
Saheb Digi
|
2407003WL086287
|
Saheb Digi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414385
|
|
SAHEB DIGI
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-027-004/347885
(Sorisiapada)
|
2407003000NRG24231020230779466
|
24/10/2023
|
krushna chandra dehury
|
2407003WL086282
|
krushna chandra dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414383
|
|
MR KRUSHNA CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-004/347890
(Sorisiapada)
|
2407003000NRG24231020230779470
|
24/10/2023
|
dhruba mohanta
|
2407003WL086283
|
dhruba mohanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414386
|
|
MR DHRUBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-004/348083
(Sorisiapada)
|
2407003000NRG24231020230779457
|
24/10/2023
|
PABANA PRADHAN
|
2407003WL086281
|
PABANA PRADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414376
|
|
PABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-004/348083
(Sorisiapada)
|
2407003000NRG24231020230779458
|
24/10/2023
|
RUNU PRADHAN
|
2407003WL086281
|
RUNU PRADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414419
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-004/5467
(Sorisiapada)
|
2407003000NRG24231020230779478
|
24/10/2023
|
Chhanda Sahu
|
2407003WL086284
|
Chhanda Sahu
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265414389
|
|
MRS CHHANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-004/5515
(Sorisiapada)
|
2407003000NRG24231020230779461
|
24/10/2023
|
Abanti Pradhan
|
2407003WL086281
|
Abanti Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414388
|
|
MRS ABANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/5518
(Sorisiapada)
|
2407003000NRG24231020230779462
|
24/10/2023
|
Sanjaya Nayak
|
2407003WL086281
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414399
|
|
MR SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-004/5660
(Sorisiapada)
|
2407003000NRG24231020230779472
|
24/10/2023
|
Brajabandhu Samal
|
2407003WL086283
|
Brajabandhu Samal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414411
|
|
MR BRAJABANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-005/348010
(Sorisiapada)
|
2407003000NRG24231020230779485
|
24/10/2023
|
SAILABALA PADHAN
|
2407003WL086285
|
SAILABALA PADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414378
|
|
MRS SAILABALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-005/5882
(Sorisiapada)
|
2407003000NRG24231020230779486
|
24/10/2023
|
PRAMILA PADHAN
|
2407003WL086285
|
PRAMILA PADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414377
|
|
MRS PRAMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-005/5883
(Sorisiapada)
|
2407003000NRG24231020230779487
|
24/10/2023
|
Tila Padhan
|
2407003WL086285
|
Tila Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414410
|
|
MRS TILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-005/5888
(Sorisiapada)
|
2407003000NRG24231020230779502
|
24/10/2023
|
Netramani Behera
|
2407003WL086289
|
Netramani Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414393
|
|
MRS NETRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-006/348011
(Sorisiapada)
|
2407003000NRG24231020230779488
|
24/10/2023
|
Susanta Dehury
|
2407003WL086285
|
Susanta Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414382
|
|
SUSANTA DEHURY
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-027-006/348014
(Sorisiapada)
|
2407003000NRG24231020230779495
|
24/10/2023
|
Chanchala Padhan
|
2407003WL086286
|
Chanchala Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414409
|
|
CHANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-006/348033
(Sorisiapada)
|
2407003000NRG24231020230779489
|
24/10/2023
|
Sanju Sahani
|
2407003WL086285
|
Sanju Sahani
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414414
|
|
MRS SANJU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-006/348034
(Sorisiapada)
|
2407003000NRG24231020230779496
|
24/10/2023
|
Sankarsan Padhan
|
2407003WL086286
|
Sankarsan Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414398
|
|
MR SANKARSHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-006/348044
(Sorisiapada)
|
2407003000NRG24231020230779479
|
24/10/2023
|
Golap Sahoo
|
2407003WL086284
|
Golap Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414413
|
|
MRS GOLAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-006/348044
(Sorisiapada)
|
2407003000NRG24231020230779480
|
24/10/2023
|
Nilambar Sahoo
|
2407003WL086284
|
Nilambar Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414394
|
|
MR NILAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-006/6313
(Sorisiapada)
|
2407003000NRG24231020230779482
|
24/10/2023
|
Sunita Dehury
|
2407003WL086284
|
Sunita Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414412
|
|
MRS SUNITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-006/6369
(Sorisiapada)
|
2407003000NRG24231020230779504
|
24/10/2023
|
Kanchan Samal
|
2407003WL086289
|
Kanchan Samal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414397
|
|
MRS KANCHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-006/6392
(Sorisiapada)
|
2407003000NRG24231020230779490
|
24/10/2023
|
Jayanti Dehuri
|
2407003WL086285
|
Jayanti Dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414396
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-006/6403
(Sorisiapada)
|
2407003000NRG24231020230779475
|
24/10/2023
|
Bimala Padhan
|
2407003WL086283
|
Bimala Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414405
|
|
MRS BIMBALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-006/6410
(Sorisiapada)
|
2407003000NRG24231020230779483
|
24/10/2023
|
Sitakanta Padhan
|
2407003WL086284
|
Sitakanta Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265414387
|
|
MR SITAKANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-027-006/6412
(Sorisiapada)
|
2407003000NRG24231020230779468
|
24/10/2023
|
SWARNAPRABHA DEHURI
|
2407003WL086282
|
SWARNAPRABHA DEHURI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414420
|
|
SWARNAPRAVA DEHURY
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-027-006/6428
(Sorisiapada)
|
2407003000NRG24231020230779484
|
24/10/2023
|
Satrughna Behera
|
2407003WL086284
|
Satrughna Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265414395
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
45
|
GONDIA
|
OR-07-003-027-002/6160
(Sorisiapada)
|
2407003000NRG24231020230779493
|
24/10/2023
|
Budiram Muamu
|
2407003WL086286
|
Budiram Muamu
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414402
|
|
BUDURAM MURMU.
|
UCO BANK(607066)
|
|
46
|
GONDIA
|
OR-07-003-027-004/5502
(Sorisiapada)
|
2407003000NRG24231020230779459
|
24/10/2023
|
Bichitra Samal
|
2407003WL086281
|
Bichitra Samal
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414400
|
|
BICHITRA SAMAL
|
UCO BANK(607066)
|
|
47
|
GONDIA
|
OR-07-003-027-004/5660
(Sorisiapada)
|
2407003000NRG24231020230779473
|
24/10/2023
|
Jyotsna Samal
|
2407003WL086283
|
Jyotsna Samal
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414401
|
|
JYOSNARANI SAMAL
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-027-004/6581
(Sorisiapada)
|
2407003000NRG24231020230779467
|
24/10/2023
|
Sumitra Sahoo
|
2407003WL086282
|
Sumitra Sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265414407
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|