|
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-07-003-027-004/5472
(Sorisiapada)
|
2407003000NRG24080120241056163
|
08/01/2024
|
Tuni Nayak
|
2407003WL134402
|
Tuni Nayak
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178109
|
|
TUNA NAYAK
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-006/6349
(Sorisiapada)
|
2407003000NRG24080120241056165
|
08/01/2024
|
Matin Dehury
|
2407003WL134402
|
Matin Dehury
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178084
|
|
MATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-002/347982
(Sorisiapada)
|
2407003000NRG24080120241056161
|
08/01/2024
|
Parama Laguri
|
2407003WL134402
|
Parama Laguri
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178097
|
|
MR PARAMA LAGURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-003/34781
(Sorisiapada)
|
2407003000NRG24080120241056168
|
08/01/2024
|
Ghanashyama Khatua
|
2407003WL134403
|
Ghanashyama Khatua
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178098
|
|
MR GHANASHYAMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-003/34781
(Sorisiapada)
|
2407003000NRG24080120241056169
|
08/01/2024
|
Minati Khatua
|
2407003WL134403
|
Minati Khatua
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178090
|
|
MRS MINATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-003/34784
(Sorisiapada)
|
2407003000NRG24080120241056170
|
08/01/2024
|
Rabi Dig
|
2407003WL134403
|
Rabi Dig
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178093
|
|
MR RABI DIG
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-003/34790
(Sorisiapada)
|
2407003000NRG24080120241056171
|
08/01/2024
|
SANA GAIPAI
|
2407003WL134403
|
SANA GAIPAI
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178089
|
|
MRS SANA GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-003/348101
(Sorisiapada)
|
2407003000NRG24080120241056182
|
08/01/2024
|
Prakash Nayak
|
2407003WL134405
|
Prakash Nayak
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178091
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-003/348106
(Sorisiapada)
|
2407003000NRG24080120241056175
|
08/01/2024
|
Purnachandra Hanaga
|
2407003WL134404
|
Purnachandra Hanaga
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178094
|
|
MR RAJIB HANAHAGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-003/348107
(Sorisiapada)
|
2407003000NRG24080120241056183
|
08/01/2024
|
Nath Jamuda
|
2407003WL134405
|
Nath Jamuda
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178102
|
|
NATH JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/5958
(Sorisiapada)
|
2407003000NRG24080120241056184
|
08/01/2024
|
Saheb Digi
|
2407003WL134405
|
Saheb Digi
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178099
|
|
SAHEB DIGI
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-027-003/5964
(Sorisiapada)
|
2407003000NRG24080120241056185
|
08/01/2024
|
Mangal Hansada
|
2407003WL134405
|
Mangal Hansada
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675178103
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/5965
(Sorisiapada)
|
2407003000NRG24080120241056176
|
08/01/2024
|
Rama Hansda
|
2407003WL134404
|
Rama Hansda
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178110
|
|
MR RAMADAS HANSADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-004/347852
(Sorisiapada)
|
2407003000NRG24080120241056177
|
08/01/2024
|
Upendra Tiu
|
2407003WL134404
|
Upendra Tiu
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178101
|
|
RUPENDRA TIYU S/O- KRUSHNA CHANDRA
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-027-004/347924
(Sorisiapada)
|
2407003000NRG24080120241056178
|
08/01/2024
|
Ranjit bhoi
|
2407003WL134404
|
Ranjit bhoi
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178095
|
|
MR RANJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-004/348100
(Sorisiapada)
|
2407003000NRG24080120241056172
|
08/01/2024
|
LATA BEHERA
|
2407003WL134403
|
LATA BEHERA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178085
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-004/5523
(Sorisiapada)
|
2407003000NRG24080120241056186
|
08/01/2024
|
Karuna Bhoi
|
2407003WL134405
|
Karuna Bhoi
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178100
|
|
KARUNA BHOI
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-027-005/5882
(Sorisiapada)
|
2407003000NRG24080120241056164
|
08/01/2024
|
PRAMILA PADHAN
|
2407003WL134402
|
PRAMILA PADHAN
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178096
|
|
MRS PRAMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-005/5919
(Sorisiapada)
|
2407003000NRG24080120241056187
|
08/01/2024
|
Tapoi Padhan
|
2407003WL134405
|
Tapoi Padhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178104
|
|
MRS TAPOI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-006/348034
(Sorisiapada)
|
2407003000NRG24080120241056173
|
08/01/2024
|
Sankarsan Padhan
|
2407003WL134403
|
Sankarsan Padhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178107
|
|
MR SANKARSHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-006/6316
(Sorisiapada)
|
2407003000NRG24080120241056179
|
08/01/2024
|
Pratima Diani
|
2407003WL134404
|
Pratima Diani
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178086
|
|
MRS PRATIMA DIANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-006/6391
(Sorisiapada)
|
2407003000NRG24080120241056180
|
08/01/2024
|
Manju Dehury
|
2407003WL134404
|
Manju Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178106
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-006/6401
(Sorisiapada)
|
2407003000NRG24080120241056174
|
08/01/2024
|
MAMATA DEHURY
|
2407003WL134403
|
MAMATA DEHURY
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178087
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-006/6405
(Sorisiapada)
|
2407003000NRG24080120241056181
|
08/01/2024
|
Sabita Padhan
|
2407003WL134404
|
Sabita Padhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178105
|
|
SABITA PADHAN
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-027-006/6412
(Sorisiapada)
|
2407003000NRG24080120241056166
|
08/01/2024
|
SWARNAPRABHA DEHURI
|
2407003WL134402
|
SWARNAPRABHA DEHURI
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675178092
|
|
SWARNAPRAVA DEHURY
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-027-006/6426
(Sorisiapada)
|
2407003000NRG24080120241056167
|
08/01/2024
|
Lata Dehury
|
2407003WL134402
|
Lata Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675178088
|
|
LATA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-027-004/5472
(Sorisiapada)
|
2407003000NRG24080120241056162
|
08/01/2024
|
Natabara Nayak
|
2407003WL134402
|
Natabara Nayak
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675178108
|
|
NATABAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|