|
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-07-003-027-006/6382
(Sorisiapada)
|
2407003000NRG24161220230991586
|
18/12/2023
|
Sudarshna Dehury
|
2407003WL123419
|
Sudarshna Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801777
|
|
MR SUDARSHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-027-002/347977
(Sorisiapada)
|
2407003000NRG24161220230991591
|
18/12/2023
|
Sunei purty
|
2407003WL123420
|
Sunei purty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801762
|
|
MRS SUNEI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-003/348106
(Sorisiapada)
|
2407003000NRG24161220230991582
|
18/12/2023
|
Buduni Hanaga
|
2407003WL123419
|
Buduni Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801761
|
|
MRS BUDUNI HANAGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-003/5964
(Sorisiapada)
|
2407003000NRG24161220230991592
|
18/12/2023
|
Mangal Hansada
|
2407003WL123420
|
Mangal Hansada
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801780
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-003/5965
(Sorisiapada)
|
2407003000NRG24161220230991593
|
18/12/2023
|
Rama Hansda
|
2407003WL123420
|
Rama Hansda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801757
|
|
MR RAMADAS HANSADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-003/6037
(Sorisiapada)
|
2407003000NRG24161220230991594
|
18/12/2023
|
Laxman Mahanta
|
2407003WL123420
|
Laxman Mahanta
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801778
|
|
MR LAXMAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-003/6082
(Sorisiapada)
|
2407003000NRG24161220230991602
|
18/12/2023
|
Sananda Dehury
|
2407003WL123422
|
Sananda Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801770
|
|
MR SANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-004/348099
(Sorisiapada)
|
2407003000NRG24161220230991595
|
18/12/2023
|
Kuni Behera
|
2407003WL123420
|
Kuni Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801759
|
|
Kuni Behera
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-004/348108
(Sorisiapada)
|
2407003000NRG24161220230991598
|
18/12/2023
|
Sunaram Purty
|
2407003WL123421
|
Sunaram Purty
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801760
|
|
MR SUNARAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-004/348122
(Sorisiapada)
|
2407003000NRG24161220230991596
|
18/12/2023
|
Bhajaman Mahant
|
2407003WL123420
|
Bhajaman Mahant
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801758
|
|
MR BHAJAMAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-004/5515
(Sorisiapada)
|
2407003000NRG24171220230991606
|
18/12/2023
|
Abanti Pradhan
|
2407003WL123423
|
Abanti Pradhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801769
|
|
MRS ABANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-004/5515
(Sorisiapada)
|
2407003000NRG24171220230991605
|
18/12/2023
|
Sribatsa Pradhan
|
2407003WL123423
|
Sribatsa Pradhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801768
|
|
SRIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-006/348005
(Sorisiapada)
|
2407003000NRG24161220230991599
|
18/12/2023
|
Mithun Behera
|
2407003WL123421
|
Mithun Behera
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801764
|
|
MR MITHUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-006/348005
(Sorisiapada)
|
2407003000NRG24161220230991600
|
18/12/2023
|
Sarita dehury
|
2407003WL123421
|
Sarita dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801767
|
|
MS SARITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-006/348014
(Sorisiapada)
|
2407003000NRG24161220230991603
|
18/12/2023
|
Chanchala Padhan
|
2407003WL123422
|
Chanchala Padhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801773
|
|
CHANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-006/6356
(Sorisiapada)
|
2407003000NRG24161220230991584
|
18/12/2023
|
Narayan padhan
|
2407003WL123419
|
Narayan padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801774
|
|
MR NARAYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24161220230991585
|
18/12/2023
|
Bharat Dehury
|
2407003WL123419
|
Bharat Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801776
|
|
MR BHARAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-006/6366
(Sorisiapada)
|
2407003000NRG24161220230991604
|
18/12/2023
|
Tulasi Badra
|
2407003WL123422
|
Tulasi Badra
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801772
|
|
MRS TULASI BADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-006/6382
(Sorisiapada)
|
2407003000NRG24161220230991587
|
18/12/2023
|
Parabati Dehury
|
2407003WL123419
|
Parabati Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801763
|
|
MRS PARBATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-006/6391
(Sorisiapada)
|
2407003000NRG24161220230991588
|
18/12/2023
|
Manju Dehury
|
2407003WL123419
|
Manju Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801781
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-006/6405
(Sorisiapada)
|
2407003000NRG24161220230991589
|
18/12/2023
|
Sabita Padhan
|
2407003WL123419
|
Sabita Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801771
|
|
SABITA PADHAN
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-027-006/6417
(Sorisiapada)
|
2407003000NRG24161220230991590
|
18/12/2023
|
kameni Padhan
|
2407003WL123419
|
kameni Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801779
|
|
MRS KAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-027-003/347973
(Sorisiapada)
|
2407003000NRG24161220230991597
|
18/12/2023
|
HARISINGH HANSADA
|
2407003WL123421
|
HARISINGH HANSADA
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801765
|
|
HARI SINGH HANSDA
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-027-006/6441
(Sorisiapada)
|
2407003000NRG24161220230991601
|
18/12/2023
|
Debaraj Sahoo
|
2407003WL123421
|
Debaraj Sahoo
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801766
|
|
DEVRAJ SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
GONDIA
|
OR-07-003-027-004/5726
(Sorisiapada)
|
2407003000NRG24171220230991607
|
18/12/2023
|
PRADIP BHOI
|
2407003WL123423
|
PRADIP BHOI
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552801756
|
|
PRADIP BHOI
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-027-006/348015
(Sorisiapada)
|
2407003000NRG24161220230991583
|
18/12/2023
|
Supa Padhan
|
2407003WL123419
|
Supa Padhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552801775
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|