|
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-07-003-023-005/23890
(RAITOLA)
|
2407003023NRG24221120230907698
|
24/11/2023
|
Makar Dehury
|
2407003023WL109033
|
Makar Dehury
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221309
|
|
MAKARA DEHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-002/23470
(RAITOLA)
|
2407003023NRG24221120230907649
|
24/11/2023
|
Manasa Behera
|
2407003023WL109027
|
Manasa Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221273
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-023-010/23141
(RAITOLA)
|
2407003023NRG24221120230907654
|
24/11/2023
|
Balaram Nayak
|
2407003023WL109027
|
Balaram Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221272
|
|
MR BALARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-023-003/37804
(RAITOLA)
|
2407003023NRG24221120230907674
|
24/11/2023
|
MANJULATA BEHERA
|
2407003023WL109031
|
MANJULATA BEHERA
|
00177
|
IOBA0000895
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221274
|
|
MANJULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-023-002/23444
(RAITOLA)
|
2407003023NRG24221120230907647
|
24/11/2023
|
JHUNU KAMAR
|
2407003023WL109027
|
JHUNU KAMAR
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221289
|
|
MRS JHUNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-002/23444
(RAITOLA)
|
2407003023NRG24221120230907646
|
24/11/2023
|
Niranjan Kamara
|
2407003023WL109027
|
Niranjan Kamara
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221307
|
|
MR NIRANJAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24221120230907648
|
24/11/2023
|
KAMALA DEHURI
|
2407003023WL109027
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221292
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-002/23471
(RAITOLA)
|
2407003023NRG24221120230907660
|
24/11/2023
|
Bidyadhra Kamara
|
2407003023WL109029
|
Bidyadhra Kamara
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154221298
|
|
MR BIDYADHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003023NRG24221120230907693
|
24/11/2023
|
Pushpalata Dash
|
2407003023WL109033
|
Pushpalata Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221282
|
|
MRS PUSPALATA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003023NRG24221120230907694
|
24/11/2023
|
Rabi narayana Dash
|
2407003023WL109033
|
Rabi narayana Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221304
|
|
RAKESH DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003023NRG24221120230907692
|
24/11/2023
|
Rabi narayana Dash
|
2407003023WL109033
|
Rabi narayana Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221305
|
|
Rabi narayana Dash
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-023-002/37799
(RAITOLA)
|
2407003023NRG24221120230907661
|
24/11/2023
|
Sasmita Diani
|
2407003023WL109029
|
Sasmita Diani
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154221295
|
|
MS SASMITA DIANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-003/23638
(RAITOLA)
|
2407003023NRG24231120230910528
|
24/11/2023
|
Saroj Nayak
|
2407003023WL109433
|
Saroj Nayak
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154221283
|
|
SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-023-003/37763
(RAITOLA)
|
2407003023NRG24221120230907651
|
24/11/2023
|
Dusmanta Khatua
|
2407003023WL109027
|
Dusmanta Khatua
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221303
|
|
MR DUSMANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-023-003/37804
(RAITOLA)
|
2407003023NRG24221120230907675
|
24/11/2023
|
Gagan Behera
|
2407003023WL109031
|
Gagan Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221278
|
|
GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-023-003/37805
(RAITOLA)
|
2407003023NRG24221120230907676
|
24/11/2023
|
Deepak Kumar Behera
|
2407003023WL109031
|
Deepak Kumar Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221280
|
|
MR DEEPAK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-023-005/23821
(RAITOLA)
|
2407003023NRG24221120230907697
|
24/11/2023
|
Rama Dehury
|
2407003023WL109033
|
Rama Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221277
|
|
MRS RAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-023-008/37811
(RAITOLA)
|
2407003023NRG24221120230907663
|
24/11/2023
|
Alok Poi
|
2407003023WL109029
|
Alok Poi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154221281
|
|
MR ALOK POI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-023-009/37801
(RAITOLA)
|
2407003023NRG24221120230907687
|
24/11/2023
|
Nilamani Pradhan
|
2407003023WL109032
|
Nilamani Pradhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221294
|
|
MR NILAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-023-010/38010
(RAITOLA)
|
2407003023NRG24221120230907701
|
24/11/2023
|
BASANTI DASH
|
2407003023WL109033
|
BASANTI DASH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221288
|
|
MRS BASANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-023-010/38026
(RAITOLA)
|
2407003023NRG24221120230907690
|
24/11/2023
|
Nirupama Barik
|
2407003023WL109032
|
Nirupama Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221291
|
|
MRS NIRUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-023-010/38070
(RAITOLA)
|
2407003023NRG24221120230907655
|
24/11/2023
|
Sita Nayak
|
2407003023WL109027
|
Sita Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221285
|
|
MS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-023-010/38237
(RAITOLA)
|
2407003023NRG24221120230907691
|
24/11/2023
|
HEMANTA KUMAR BARIK
|
2407003023WL109032
|
HEMANTA KUMAR BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221302
|
|
MR HEMANT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-023-011/1347651
(RAITOLA)
|
2407003023NRG24221120230907682
|
24/11/2023
|
sridhar padhan
|
2407003023WL109031
|
sridhar padhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221286
|
|
MR SRIDHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
25
|
GONDIA
|
OR-07-003-023-008/37846
(RAITOLA)
|
2407003023NRG24221120230907699
|
24/11/2023
|
PADMINI DEHURY
|
2407003023WL109033
|
PADMINI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221301
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-023-010/23062
(RAITOLA)
|
2407003023NRG24221120230907652
|
24/11/2023
|
Upama Dash
|
2407003023WL109027
|
Upama Dash
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221279
|
|
MRS UPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-023-010/23245
(RAITOLA)
|
2407003023NRG24221120230907689
|
24/11/2023
|
DHARMANANDA BARIK
|
2407003023WL109032
|
DHARMANANDA BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221308
|
|
MS DHARMANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-023-010/37770
(RAITOLA)
|
2407003023NRG24221120230907700
|
24/11/2023
|
JAGAMOHAN DAS
|
2407003023WL109033
|
JAGAMOHAN DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221299
|
|
JAGAMOHAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDIA
|
OR-07-003-023-011/23725
(RAITOLA)
|
2407003023NRG24221120230907664
|
24/11/2023
|
Srihari Maharana
|
2407003023WL109029
|
Srihari Maharana
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154221300
|
|
MR SRIHARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-023-006/22959
(RAITOLA)
|
2407003023NRG24221120230907677
|
24/11/2023
|
RAMAKANT DEHURY
|
2407003023WL109031
|
RAMAKANT DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221306
|
|
MR RAMAKANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-023-006/347628
(RAITOLA)
|
2407003023NRG24221120230907681
|
24/11/2023
|
reeta dehuri
|
2407003023WL109031
|
reeta dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221293
|
|
MRS REETA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-023-006/347718
(RAITOLA)
|
2407003023NRG24221120230907662
|
24/11/2023
|
RASHMITA KHATUA
|
2407003023WL109029
|
RASHMITA KHATUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154221287
|
|
MRS RASHMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-023-010/23062
(RAITOLA)
|
2407003023NRG24221120230907653
|
24/11/2023
|
Rinku Dash
|
2407003023WL109027
|
Rinku Dash
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221284
|
|
SHRI RINKU DASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-023-010/38013
(RAITOLA)
|
2407003023NRG24221120230907702
|
24/11/2023
|
Banita dash
|
2407003023WL109033
|
Banita dash
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221290
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-023-011/23668
(RAITOLA)
|
2407003023NRG24221120230907684
|
24/11/2023
|
NATI BEHERA
|
2407003023WL109031
|
NATI BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221276
|
|
MR NATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-023-011/23672
(RAITOLA)
|
2407003023NRG24221120230907685
|
24/11/2023
|
Jashoda Das
|
2407003023WL109031
|
Jashoda Das
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221297
|
|
MRS JASHODA DASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-023-011/23750
(RAITOLA)
|
2407003023NRG24221120230907665
|
24/11/2023
|
Lata Dehury
|
2407003023WL109029
|
Lata Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154221296
|
|
MRS LATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
38
|
GONDIA
|
OR-07-003-023-011/1347651
(RAITOLA)
|
2407003023NRG24221120230907683
|
24/11/2023
|
PATENI PADHAN
|
2407003023WL109031
|
PATENI PADHAN
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221275
|
|
PATENI PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|