|
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-07-003-023-012/36149
(RAITOLA)
|
2407003000NRG24030220241108023
|
03/02/2024
|
Mayadhar Sahoo
|
2407003WL142850
|
Mayadhar Sahoo
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413300
|
|
MR MAYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-001/26301
(RAITOLA)
|
2407003000NRG24030220241108041
|
03/02/2024
|
DEEPAK KUMAR SAHOO
|
2407003WL142850
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0005757
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413297
|
|
MR DEEPAK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-023-012/34867
(RAITOLA)
|
2407003000NRG24030220241108019
|
03/02/2024
|
SRINIBAS BIHARI
|
2407003WL142850
|
SRINIBAS BIHARI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413304
|
|
SRINIBAS BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDIA
|
OR-07-003-023-012/36057
(RAITOLA)
|
2407003000NRG24030220241108020
|
03/02/2024
|
KAMADEBA SAHOO
|
2407003WL142850
|
KAMADEBA SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413302
|
|
LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-023-012/36112
(RAITOLA)
|
2407003000NRG24030220241108021
|
03/02/2024
|
BILASINI SAHU
|
2407003WL142850
|
BILASINI SAHU
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413305
|
|
MR BILASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-012/36133
(RAITOLA)
|
2407003000NRG24030220241108022
|
03/02/2024
|
Satrughna Sahoo
|
2407003WL142850
|
Satrughna Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413294
|
|
MR SATRUGHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-023-012/36149
(RAITOLA)
|
2407003000NRG24030220241108024
|
03/02/2024
|
Soudamini Sahoo
|
2407003WL142850
|
Soudamini Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413298
|
|
SOUDAMINI SAHOO
|
HDFC BANK LTD(607152)
|
|
8
|
GONDIA
|
OR-07-003-023-012/36156
(RAITOLA)
|
2407003000NRG24030220241108025
|
03/02/2024
|
Ambuja Sahoo
|
2407003WL142850
|
Ambuja Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413296
|
|
MR AMBUJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-001/25823
(RAITOLA)
|
2407003000NRG24030220241108026
|
03/02/2024
|
SUNITA SAHOO
|
2407003WL142850
|
SUNITA SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413303
|
|
SUNITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-025-001/25832
(RAITOLA)
|
2407003000NRG24030220241108028
|
03/02/2024
|
JANAKI SAHOO
|
2407003WL142850
|
JANAKI SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413306
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-001/25832
(RAITOLA)
|
2407003000NRG24030220241108027
|
03/02/2024
|
KABIRAJ SAHOO
|
2407003WL142850
|
KABIRAJ SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413288
|
|
KABICHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-025-001/25913
(RAITOLA)
|
2407003000NRG24030220241108029
|
03/02/2024
|
NILAMANI SAHOO
|
2407003WL142850
|
NILAMANI SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413293
|
|
MR NILAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-025-001/25913
(RAITOLA)
|
2407003000NRG24030220241108030
|
03/02/2024
|
Pravati Sahu
|
2407003WL142850
|
Pravati Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413295
|
|
MRS PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-025-001/25935
(RAITOLA)
|
2407003000NRG24030220241108031
|
03/02/2024
|
Pramila Sahu
|
2407003WL142850
|
Pramila Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413291
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-025-001/25935
(RAITOLA)
|
2407003000NRG24030220241108032
|
03/02/2024
|
Pravakara Sahu
|
2407003WL142850
|
Pravakara Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413287
|
|
MR PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-025-001/26013
(RAITOLA)
|
2407003000NRG24030220241108033
|
03/02/2024
|
Brajabandhu Sahu
|
2407003WL142850
|
Brajabandhu Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413309
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-025-001/26030
(RAITOLA)
|
2407003000NRG24030220241108036
|
03/02/2024
|
HARIHAR BIHARI
|
2407003WL142850
|
HARIHAR BIHARI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413307
|
|
HARIHAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-025-001/26030
(RAITOLA)
|
2407003000NRG24030220241108035
|
03/02/2024
|
HRUSHIKESH BIHARI
|
2407003WL142850
|
HRUSHIKESH BIHARI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413292
|
|
MR HRUSIKESH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-025-001/26030
(RAITOLA)
|
2407003000NRG24030220241108037
|
03/02/2024
|
Pramod kumar Bihari
|
2407003WL142850
|
Pramod kumar Bihari
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413289
|
|
MR PRAMODA KUMAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-025-001/26073
(RAITOLA)
|
2407003000NRG24030220241108038
|
03/02/2024
|
Arati Behera
|
2407003WL142850
|
Arati Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413308
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-025-001/26160
(RAITOLA)
|
2407003000NRG24030220241108039
|
03/02/2024
|
Udhab Behera
|
2407003WL142850
|
Udhab Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413290
|
|
MR UCHHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-025-001/26301
(RAITOLA)
|
2407003000NRG24030220241108040
|
03/02/2024
|
SANATAN SAHOO
|
2407003WL142850
|
SANATAN SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413299
|
|
SANATAN SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-025-001/26013
(RAITOLA)
|
2407003000NRG24030220241108034
|
03/02/2024
|
Kanakalata Sahu
|
2407003WL142850
|
Kanakalata Sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143413301
|
|
KANAK LATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|