|
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-07-003-001-001/34744
(BAINSIA)
|
2407003000NRG24200320241210313
|
21/03/2024
|
Indumati Patra
|
2407003WL158821
|
Indumati Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811825
|
|
MRS INDUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-001-001/34746
(BAINSIA)
|
2407003000NRG24200320241210167
|
21/03/2024
|
Sabita Patra
|
2407003WL158805
|
Sabita Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811827
|
|
SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-001-001/83158
(BAINSIA)
|
2407003000NRG24200320241210168
|
21/03/2024
|
Subhadra Patra
|
2407003WL158805
|
Subhadra Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811826
|
|
MS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-001-001/83160
(BAINSIA)
|
2407003000NRG24200320241210169
|
21/03/2024
|
Daktar Patra
|
2407003WL158805
|
Daktar Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811824
|
|
DAKTAR PATRA
|
CANARA BANK(508532)
|
|
5
|
GONDIA
|
OR-07-003-001-001/83161
(BAINSIA)
|
2407003000NRG24200320241210109
|
21/03/2024
|
Mali Patra
|
2407003WL158792
|
Mali Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811822
|
|
MRS MALLY NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-001-001/83163
(BAINSIA)
|
2407003000NRG24200320241210158
|
21/03/2024
|
Tarani Patra
|
2407003WL158803
|
Tarani Patra
|
00078
|
CNRB0000337
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811823
|
|
MRS TARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-001-002/20962
(BAINSIA)
|
2407003000NRG24200320241210183
|
21/03/2024
|
NIRUPAMA SWAIN
|
2407003WL158809
|
NIRUPAMA SWAIN
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897811864
|
|
MRS NIRUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-001-002/34739
(BAINSIA)
|
2407003000NRG24200320241210186
|
21/03/2024
|
LAXMAN BEHERA
|
2407003WL158809
|
LAXMAN BEHERA
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811832
|
|
LAXMAN BEHERA
|
CANARA BANK(508532)
|
|
9
|
GONDIA
|
OR-07-003-001-003/22432
(BAINSIA)
|
2407003000NRG24200320241210318
|
21/03/2024
|
Pramila Nayak
|
2407003WL158823
|
Pramila Nayak
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811821
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-001-002/21257
(BAINSIA)
|
2407003000NRG24200320241210111
|
21/03/2024
|
Pramod Sahu
|
2407003WL158792
|
Pramod Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811817
|
|
MR PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-001-002/21257
(BAINSIA)
|
2407003000NRG24200320241210112
|
21/03/2024
|
Pramod Sahu
|
2407003WL158792
|
Pramod Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897811818
|
|
MR PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-001-004/22613
(BAINSIA)
|
2407003000NRG24200320241210119
|
21/03/2024
|
Tupusi Behera
|
2407003WL158792
|
Tupusi Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811819
|
|
TUPUSI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-001-005/22181
(BAINSIA)
|
2407003000NRG24200320241210121
|
21/03/2024
|
Bhajaman Tarai
|
2407003WL158792
|
Bhajaman Tarai
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811816
|
|
MR BHAJAMAN TARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-001-006/21391
(BAINSIA)
|
2407003000NRG24200320241210125
|
21/03/2024
|
Bharati Barik
|
2407003WL158792
|
Bharati Barik
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897811815
|
|
BHARATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-001-002/20872
(BAINSIA)
|
2407003000NRG24200320241210189
|
21/03/2024
|
Golekh Swain
|
2407003WL158810
|
Golekh Swain
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811814
|
|
MR GOLEKH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-001-004/22557
(BAINSIA)
|
2407003000NRG24200320241210192
|
21/03/2024
|
Ajodhya Behera
|
2407003WL158812
|
Ajodhya Behera
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811820
|
|
MR AYODHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24200320241210155
|
21/03/2024
|
Manasi Patra
|
2407003WL158803
|
Manasi Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811846
|
|
MS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24200320241210156
|
21/03/2024
|
Suagi Patra
|
2407003WL158803
|
Suagi Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811842
|
|
MRS SUAGI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24200320241210154
|
21/03/2024
|
Udaya Patra
|
2407003WL158803
|
Udaya Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811861
|
|
MR UDAY NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-001-001/21762
(BAINSIA)
|
2407003000NRG24200320241210108
|
21/03/2024
|
mini patra
|
2407003WL158792
|
mini patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811847
|
|
MINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-001-001/21763
(BAINSIA)
|
2407003000NRG24200320241210157
|
21/03/2024
|
Kirtana Patra
|
2407003WL158803
|
Kirtana Patra
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897811853
|
|
MR KIRTTAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-001-001/21793
(BAINSIA)
|
2407003000NRG24200320241210191
|
21/03/2024
|
RAMESH DEHURY
|
2407003WL158811
|
RAMESH DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811855
|
|
RAMESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-001-001/83247
(BAINSIA)
|
2407003000NRG24200320241210159
|
21/03/2024
|
Padmanabha Patra
|
2407003WL158803
|
Padmanabha Patra
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811840
|
|
MR PADMANABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-001-001/83248
(BAINSIA)
|
2407003000NRG24200320241210110
|
21/03/2024
|
BASANTI PATRA
|
2407003WL158792
|
BASANTI PATRA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811839
|
|
MRS BASNATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-001-002/21258
(BAINSIA)
|
2407003000NRG24200320241210113
|
21/03/2024
|
Pankaja kumar Sahu
|
2407003WL158792
|
Pankaja kumar Sahu
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897811833
|
|
PANKAJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GONDIA
|
OR-07-003-001-002/21258
(BAINSIA)
|
2407003000NRG24200320241210114
|
21/03/2024
|
Pankaja kumar Sahu
|
2407003WL158792
|
Pankaja kumar Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897811834
|
|
PANKAJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GONDIA
|
OR-07-003-001-002/21495
(BAINSIA)
|
2407003000NRG24200320241210185
|
21/03/2024
|
Duryodhan Chaudhury
|
2407003WL158809
|
Duryodhan Chaudhury
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811859
|
|
MR DURYODHAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-001-003/22276
(BAINSIA)
|
2407003000NRG24200320241210116
|
21/03/2024
|
JHUNU PRUSTY
|
2407003WL158792
|
JHUNU PRUSTY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897811835
|
|
JHUNU PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GONDIA
|
OR-07-003-001-003/22276
(BAINSIA)
|
2407003000NRG24200320241210115
|
21/03/2024
|
Sesha Pursty
|
2407003WL158792
|
Sesha Pursty
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811857
|
|
MR SESADEB PRUSY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-001-003/22433
(BAINSIA)
|
2407003000NRG24200320241210166
|
21/03/2024
|
Krushnachandra Swain
|
2407003WL158804
|
Krushnachandra Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811838
|
|
MR KRUSHNACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-001-003/22433
(BAINSIA)
|
2407003000NRG24200320241210165
|
21/03/2024
|
Sita Swain
|
2407003WL158804
|
Sita Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811848
|
|
MRS SITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-001-003/83166
(BAINSIA)
|
2407003000NRG24200320241210117
|
21/03/2024
|
PRASAN KUMAR SAMAL
|
2407003WL158792
|
PRASAN KUMAR SAMAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811841
|
|
MR PRASAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-001-003/83167
(BAINSIA)
|
2407003000NRG24200320241210118
|
21/03/2024
|
SUSANTA KUMAR SWAIN
|
2407003WL158792
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811837
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-001-003/83186
(BAINSIA)
|
2407003000NRG24200320241210160
|
21/03/2024
|
DUARI SAMAL
|
2407003WL158803
|
DUARI SAMAL
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811856
|
|
DUARI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GONDIA
|
OR-07-003-001-003/83186
(BAINSIA)
|
2407003000NRG24200320241210161
|
21/03/2024
|
GITANJALI SAMAL
|
2407003WL158803
|
GITANJALI SAMAL
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897811852
|
|
MRS GITANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-001-004/22598
(BAINSIA)
|
2407003000NRG24200320241210190
|
21/03/2024
|
Sudhakara Mahamansingh
|
2407003WL158810
|
Sudhakara Mahamansingh
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811860
|
|
MR SUDHAKAR MAHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-001-004/34800
(BAINSIA)
|
2407003000NRG24200320241210170
|
21/03/2024
|
PRAMOD BALIARSINGH
|
2407003WL158806
|
PRAMOD BALIARSINGH
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811851
|
|
MR PRAMOD BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-001-004/83059
(BAINSIA)
|
2407003000NRG24200320241210171
|
21/03/2024
|
Rodana Baliarsingh
|
2407003WL158806
|
Rodana Baliarsingh
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811850
|
|
Sudish ram
|
ICICI BANK LTD(508534)
|
|
39
|
GONDIA
|
OR-07-003-001-004/83176
(BAINSIA)
|
2407003000NRG24200320241210120
|
21/03/2024
|
BIKRAM SAHU
|
2407003WL158792
|
BIKRAM SAHU
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811844
|
|
BIKRAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDIA
|
OR-07-003-001-005/22107
(BAINSIA)
|
2407003000NRG24200320241210172
|
21/03/2024
|
Basanta Tarai
|
2407003WL158806
|
Basanta Tarai
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811863
|
|
MR BASANTA KUMAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-001-005/22181
(BAINSIA)
|
2407003000NRG24200320241210122
|
21/03/2024
|
APARNA TARAI
|
2407003WL158792
|
APARNA TARAI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811843
|
|
MRS APARNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-001-005/22201
(BAINSIA)
|
2407003000NRG24200320241210173
|
21/03/2024
|
ADIKANDA MALLIK
|
2407003WL158806
|
ADIKANDA MALLIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811836
|
|
MR ADIKANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-001-006/21297
(BAINSIA)
|
2407003000NRG24200320241210325
|
21/03/2024
|
Rojalini Jena
|
2407003WL158826
|
Rojalini Jena
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811849
|
|
MRS ROJALINEE JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-001-006/21383
(BAINSIA)
|
2407003000NRG24200320241210123
|
21/03/2024
|
DEBANANDA BARIK
|
2407003WL158792
|
DEBANANDA BARIK
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897811862
|
|
DEBANANDA BARIK
|
GENERAL POST OFFICE(607245)
|
|
45
|
GONDIA
|
OR-07-003-001-006/21391
(BAINSIA)
|
2407003000NRG24200320241210124
|
21/03/2024
|
Gouranga Barik
|
2407003WL158792
|
Gouranga Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811845
|
|
GOURANG BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDIA
|
OR-07-003-001-006/21532
(BAINSIA)
|
2407003000NRG24200320241210187
|
21/03/2024
|
Kamal Behera
|
2407003WL158809
|
Kamal Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897811854
|
|
MR KAMAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-001-006/21532
(BAINSIA)
|
2407003000NRG24200320241210188
|
21/03/2024
|
MANJU BEHERA
|
2407003WL158809
|
MANJU BEHERA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897811865
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-001-006/21560
(BAINSIA)
|
2407003000NRG24200320241210126
|
21/03/2024
|
Bibhuti bhushan Barik
|
2407003WL158792
|
Bibhuti bhushan Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811858
|
|
MR BIBHUTI BHUSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
49
|
GONDIA
|
OR-07-003-001-002/21494
(BAINSIA)
|
2407003000NRG24200320241210184
|
21/03/2024
|
Raghunath Behera
|
2407003WL158809
|
Raghunath Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897811831
|
|
MR RAGHUNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-001-006/21612
(BAINSIA)
|
2407003000NRG24200320241210162
|
21/03/2024
|
Dropadi Nayak
|
2407003WL158803
|
Dropadi Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811828
|
|
MRS DROUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-001-006/347806
(BAINSIA)
|
2407003000NRG24200320241210163
|
21/03/2024
|
Ajaya Nayak
|
2407003WL158803
|
Ajaya Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811830
|
|
NAYAK AJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-001-006/347806
(BAINSIA)
|
2407003000NRG24200320241210164
|
21/03/2024
|
Mita Nayak
|
2407003WL158803
|
Mita Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897811829
|
|
Mita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|