|
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-07-003-027-003/6020
(Sorisiapada)
|
2407003000NRG24030320241170796
|
03/03/2024
|
Buli Dehury
|
2407003WL152499
|
Buli Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490589
|
|
MRS GULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-006/6387
(Sorisiapada)
|
2407003000NRG24030320241170812
|
03/03/2024
|
Surendra Dehury
|
2407003WL152501
|
Surendra Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490588
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-006/6331
(Sorisiapada)
|
2407003000NRG24020320241169603
|
03/03/2024
|
UCHHAB BEHERA
|
2407003WL152366
|
UCHHAB BEHERA
|
00176
|
IDIB000M301
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897490625
|
|
Mr. UCHHAB BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-004/348089
(Sorisiapada)
|
2407003000NRG24030320241170808
|
03/03/2024
|
prakash hinsa
|
2407003WL152501
|
prakash hinsa
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490600
|
|
MR PRAKASH HINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-001/347986
(Sorisiapada)
|
2407003000NRG24030320241170802
|
03/03/2024
|
Kabita Badara
|
2407003WL152500
|
Kabita Badara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490617
|
|
KABITA BADARA
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003000NRG24030320241170806
|
03/03/2024
|
Rajani Sae
|
2407003WL152501
|
Rajani Sae
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897490612
|
|
MRS RAJANI SAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-003/34790
(Sorisiapada)
|
2407003000NRG24030320241170803
|
03/03/2024
|
SANA GAIPAI
|
2407003WL152500
|
SANA GAIPAI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490606
|
|
MRS SANA GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-003/34792
(Sorisiapada)
|
2407003000NRG24020320241169587
|
03/03/2024
|
MALATI HEMBRAM
|
2407003WL152365
|
MALATI HEMBRAM
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490601
|
|
MALATI HEMBRAM.
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-027-003/348099
(Sorisiapada)
|
2407003000NRG24020320241169588
|
03/03/2024
|
anadi dehuri
|
2407003WL152365
|
anadi dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897490610
|
|
ANADI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-027-003/348108
(Sorisiapada)
|
2407003000NRG24010320241168378
|
03/03/2024
|
Mangaraj Sae
|
2407003WL152195
|
Mangaraj Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897490621
|
|
MANGARAJ SAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-027-003/5950
(Sorisiapada)
|
2407003000NRG24020320241169589
|
03/03/2024
|
Balema Sae
|
2407003WL152365
|
Balema Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490608
|
|
MRS BALEMA SAE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/6020
(Sorisiapada)
|
2407003000NRG24030320241170795
|
03/03/2024
|
Sarama Dehury
|
2407003WL152499
|
Sarama Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897490619
|
|
SARAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24010320241168379
|
03/03/2024
|
Bela Hembram
|
2407003WL152195
|
Bela Hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490618
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-004/348089
(Sorisiapada)
|
2407003000NRG24030320241170809
|
03/03/2024
|
jema hinsa
|
2407003WL152501
|
jema hinsa
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490615
|
|
JEMA HANSA
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-027-004/348092
(Sorisiapada)
|
2407003000NRG24030320241170798
|
03/03/2024
|
krushna ch tiria
|
2407003WL152499
|
krushna ch tiria
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490609
|
|
MR KRUSHANACHANDRATIRIA CHANDRA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-004/348092
(Sorisiapada)
|
2407003000NRG24030320241170797
|
03/03/2024
|
sabita tiria
|
2407003WL152499
|
sabita tiria
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490613
|
|
MRS SABITA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-004/348114
(Sorisiapada)
|
2407003000NRG24020320241169596
|
03/03/2024
|
Jamuna Hembram
|
2407003WL152366
|
Jamuna Hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490616
|
|
MRS JAMUNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-004/5427
(Sorisiapada)
|
2407003000NRG24020320241169598
|
03/03/2024
|
Keshi Behera
|
2407003WL152366
|
Keshi Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490624
|
|
MRS KESHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-004/5427
(Sorisiapada)
|
2407003000NRG24020320241169597
|
03/03/2024
|
Khageswara Behera
|
2407003WL152366
|
Khageswara Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490614
|
|
Mr KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-004/5589
(Sorisiapada)
|
2407003000NRG24010320241168380
|
03/03/2024
|
Benu Dehury
|
2407003WL152195
|
Benu Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897490620
|
|
BENUDHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDIA
|
OR-07-003-027-004/5591
(Sorisiapada)
|
2407003000NRG24020320241169592
|
03/03/2024
|
Damayanti Mahanta
|
2407003WL152365
|
Damayanti Mahanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490622
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-004/5591
(Sorisiapada)
|
2407003000NRG24020320241169591
|
03/03/2024
|
Maniram Mohanta
|
2407003WL152365
|
Maniram Mohanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490611
|
|
MR MANIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-004/5713
(Sorisiapada)
|
2407003000NRG24020320241169593
|
03/03/2024
|
Jira Mahanta
|
2407003WL152365
|
Jira Mahanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490607
|
|
MRS JIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-004/5787
(Sorisiapada)
|
2407003000NRG24030320241170810
|
03/03/2024
|
Naba Hembram
|
2407003WL152501
|
Naba Hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490602
|
|
MR NABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-004/5812
(Sorisiapada)
|
2407003000NRG24020320241169600
|
03/03/2024
|
Mayadhra Dehury
|
2407003WL152366
|
Mayadhra Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897490626
|
|
MAYADHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDIA
|
OR-07-003-027-004/5812
(Sorisiapada)
|
2407003000NRG24020320241169601
|
03/03/2024
|
Pratima Dehury
|
2407003WL152366
|
Pratima Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490597
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-006/347957
(Sorisiapada)
|
2407003000NRG24030320241170805
|
03/03/2024
|
Anjali Behera
|
2407003WL152500
|
Anjali Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490590
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-006/6309
(Sorisiapada)
|
2407003000NRG24030320241170799
|
03/03/2024
|
Padma Dehury
|
2407003WL152499
|
Padma Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490603
|
|
MRS PADMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-006/6315
(Sorisiapada)
|
2407003000NRG24030320241170800
|
03/03/2024
|
RINA DEHURY
|
2407003WL152499
|
RINA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490605
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24030320241170801
|
03/03/2024
|
Ani Dehury
|
2407003WL152499
|
Ani Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490623
|
|
MRS ANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-006/6373
(Sorisiapada)
|
2407003000NRG24020320241169594
|
03/03/2024
|
Pramila Behera
|
2407003WL152365
|
Pramila Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490599
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-006/6385
(Sorisiapada)
|
2407003000NRG24020320241169595
|
03/03/2024
|
kandhi dehury
|
2407003WL152365
|
kandhi dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490598
|
|
MRS SUSHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-006/6389
(Sorisiapada)
|
2407003000NRG24030320241170813
|
03/03/2024
|
Kalpana Behera
|
2407003WL152501
|
Kalpana Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490604
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
34
|
GONDIA
|
OR-07-003-027-003/5954
(Sorisiapada)
|
2407003000NRG24030320241170807
|
03/03/2024
|
Rajeba Hansda
|
2407003WL152501
|
Rajeba Hansda
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490591
|
|
RAJIB HANSDA
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-027-004/348096
(Sorisiapada)
|
2407003000NRG24030320241170804
|
03/03/2024
|
RAJANI DIGI
|
2407003WL152500
|
RAJANI DIGI
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490593
|
|
RAJANI DIGI
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-027-004/348120
(Sorisiapada)
|
2407003000NRG24020320241169590
|
03/03/2024
|
Rili Behera
|
2407003WL152365
|
Rili Behera
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897490595
|
|
RILI DEHURY
|
BANK OF INDIA(508505)
|
|
37
|
GONDIA
|
OR-07-003-027-004/5545
(Sorisiapada)
|
2407003000NRG24020320241169599
|
03/03/2024
|
Jasobanta Mahanta
|
2407003WL152366
|
Jasobanta Mahanta
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490594
|
|
JASHOBANTA MAHANTA
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-027-005/5896
(Sorisiapada)
|
2407003000NRG24020320241169602
|
03/03/2024
|
Sujata Pradhan
|
2407003WL152366
|
Sujata Pradhan
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490592
|
|
SUJATA PADHAN
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003000NRG24030320241170811
|
03/03/2024
|
Dibakara Padhan
|
2407003WL152501
|
Dibakara Padhan
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490596
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|