|
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-07-003-003-003/2634
(Bidharapur)
|
2407003000NRG24230120241084170
|
24/01/2024
|
Ambuja Nayak
|
2407003WL139268
|
Ambuja Nayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934975
|
|
SHRI AMBUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-007/2980
(Bidharapur)
|
2407003000NRG24240120241086428
|
24/01/2024
|
Puni Naik
|
2407003WL139580
|
Puni Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934976
|
|
PUNI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-004/34701
(Bidharapur)
|
2407003000NRG24230120241084178
|
24/01/2024
|
Gatikrushna Jena
|
2407003WL139269
|
Gatikrushna Jena
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142935001
|
|
GATIKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-003-003/2226
(Bidharapur)
|
2407003000NRG24230120241084175
|
24/01/2024
|
Kuni Malik
|
2407003WL139269
|
Kuni Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934993
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-003/2336
(Bidharapur)
|
2407003000NRG24230120241084169
|
24/01/2024
|
Khulana Barik
|
2407003WL139268
|
Khulana Barik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142934988
|
|
MRS KHOLANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-003/2656
(Bidharapur)
|
2407003000NRG24240120241086420
|
24/01/2024
|
Pramila Moharana
|
2407003WL139580
|
Pramila Moharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934995
|
|
MRS PRAMILA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-003/2662
(Bidharapur)
|
2407003000NRG24230120241084171
|
24/01/2024
|
Tituna Sahoo
|
2407003WL139268
|
Tituna Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934986
|
|
TITUNA SAHOO
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-003-003/35169
(Bidharapur)
|
2407003000NRG24240120241086421
|
24/01/2024
|
Bharati Maharana
|
2407003WL139580
|
Bharati Maharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934996
|
|
MISS BHARATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-003-003/35190
(Bidharapur)
|
2407003000NRG24230120241084172
|
24/01/2024
|
Dillip Kumar Mohanty
|
2407003WL139268
|
Dillip Kumar Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934994
|
|
DILEEP KUMAR MOHANTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GONDIA
|
OR-07-003-003-003/35293
(Bidharapur)
|
2407003000NRG24240120241086423
|
24/01/2024
|
Srikanta Sahoo
|
2407003WL139580
|
Srikanta Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934990
|
|
MR SRIKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-003-003/35295
(Bidharapur)
|
2407003000NRG24240120241086425
|
24/01/2024
|
Khetrabasi Patra
|
2407003WL139580
|
Khetrabasi Patra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934992
|
|
MR KSHETRABASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-003-003/35295
(Bidharapur)
|
2407003000NRG24240120241086427
|
24/01/2024
|
Shri Dipun Patra
|
2407003WL139580
|
Shri Dipun Patra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934991
|
|
SHRI DIPUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-003-004/3046
(Bidharapur)
|
2407003000NRG24230120241084174
|
24/01/2024
|
Mamata Dehury
|
2407003WL139268
|
Mamata Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934987
|
|
MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-003-004/3090
(Bidharapur)
|
2407003000NRG24230120241084177
|
24/01/2024
|
Hadiani Dehury
|
2407003WL139269
|
Hadiani Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934989
|
|
MRS HADIANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-003-007/2998
(Bidharapur)
|
2407003000NRG24240120241086429
|
24/01/2024
|
Sushama Padhan
|
2407003WL139580
|
Sushama Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934997
|
|
MRS SUSAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-003-007/3019
(Bidharapur)
|
2407003000NRG24240120241086430
|
24/01/2024
|
Ranjubala Sahoo
|
2407003WL139580
|
Ranjubala Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934985
|
|
MRS RANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-003-007/35294
(Bidharapur)
|
2407003000NRG24240120241086432
|
24/01/2024
|
Sangita Naik
|
2407003WL139580
|
Sangita Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934978
|
|
SANGEETA NAIK
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-003-007/35294
(Bidharapur)
|
2407003000NRG24240120241086431
|
24/01/2024
|
Sunita Naik
|
2407003WL139580
|
Sunita Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934977
|
|
SUNITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-003-003/2363
(Bidharapur)
|
2407003000NRG24240120241086416
|
24/01/2024
|
SUKADEV PADHAN
|
2407003WL139580
|
SUKADEV PADHAN
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934999
|
|
SUKADEV PADHAN.
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-003-003/2363
(Bidharapur)
|
2407003000NRG24240120241086417
|
24/01/2024
|
Sunita Pradhan
|
2407003WL139580
|
Sunita Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934984
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-003-003/2421
(Bidharapur)
|
2407003000NRG24240120241086418
|
24/01/2024
|
Kamala Naik
|
2407003WL139580
|
Kamala Naik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934982
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-003-003/2633
(Bidharapur)
|
2407003000NRG24240120241086419
|
24/01/2024
|
Narayana Mohanty
|
2407003WL139580
|
Narayana Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142935000
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-003-003/35205
(Bidharapur)
|
2407003000NRG24240120241086422
|
24/01/2024
|
Bibhuti Bhusan Sahoo
|
2407003WL139580
|
Bibhuti Bhusan Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934998
|
|
BIBHUTI BHUSAN SAHOO
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-003-003/35277
(Bidharapur)
|
2407003000NRG24230120241084173
|
24/01/2024
|
Sukanti Mohanty
|
2407003WL139268
|
Sukanti Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934981
|
|
SUKANTI MOHANTY
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-003-003/35293
(Bidharapur)
|
2407003000NRG24240120241086424
|
24/01/2024
|
Basanti Sahoo
|
2407003WL139580
|
Basanti Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934980
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-003-003/35295
(Bidharapur)
|
2407003000NRG24240120241086426
|
24/01/2024
|
Ranju Patra
|
2407003WL139580
|
Ranju Patra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934983
|
|
RANJU PATRA
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-003-004/3090
(Bidharapur)
|
2407003000NRG24230120241084176
|
24/01/2024
|
Ramesh Dehury
|
2407003WL139269
|
Ramesh Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142934979
|
|
MR RAMESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|