|
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-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24111220230968413
|
11/12/2023
|
Akhoji Pradhan
|
2407003023WL119691
|
Akhoji Pradhan
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104101366
|
|
AKHOJI PRADHAN
|
CANARA BANK(508532)
|
|
2
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24111220230968415
|
11/12/2023
|
Akhoji Pradhan
|
2407003023WL119691
|
Akhoji Pradhan
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104101365
|
|
AKHOJI PRADHAN
|
CANARA BANK(508532)
|
|
3
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24111220230968417
|
11/12/2023
|
Akhoji Pradhan
|
2407003023WL119691
|
Akhoji Pradhan
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104101364
|
|
AKHOJI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24111220230968412
|
11/12/2023
|
Gopi Pradhan
|
2407003023WL119691
|
Gopi Pradhan
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104101361
|
|
Gopi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24111220230968416
|
11/12/2023
|
Gopi Pradhan
|
2407003023WL119691
|
Gopi Pradhan
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104101363
|
|
Gopi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24111220230968414
|
11/12/2023
|
Gopi Pradhan
|
2407003023WL119691
|
Gopi Pradhan
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104101362
|
|
Gopi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-023-002/23470
(RAITOLA)
|
2407003023NRG24111220230968393
|
11/12/2023
|
Manasa Behera
|
2407003023WL119690
|
Manasa Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101372
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-002/23470
(RAITOLA)
|
2407003023NRG24111220230968394
|
11/12/2023
|
Manasa Behera
|
2407003023WL119690
|
Manasa Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101371
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-023-002/23470
(RAITOLA)
|
2407003023NRG24111220230968395
|
11/12/2023
|
Manasa Behera
|
2407003023WL119690
|
Manasa Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101370
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-003/23575
(RAITOLA)
|
2407003023NRG24111220230968397
|
11/12/2023
|
Sushama Nayak
|
2407003023WL119690
|
Sushama Nayak
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104101328
|
|
Sushama Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-023-004/23361
(RAITOLA)
|
2407003023NRG24111220230968386
|
11/12/2023
|
Golekha Ghadei
|
2407003023WL119689
|
Golekha Ghadei
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101327
|
|
Mr. Golekh Ghadei
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-023-002/23444
(RAITOLA)
|
2407003023NRG24111220230968406
|
11/12/2023
|
JHUNU KAMAR
|
2407003023WL119691
|
JHUNU KAMAR
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101352
|
|
MRS JHUNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-002/23444
(RAITOLA)
|
2407003023NRG24111220230968407
|
11/12/2023
|
JHUNU KAMAR
|
2407003023WL119691
|
JHUNU KAMAR
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101351
|
|
MRS JHUNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-023-002/23444
(RAITOLA)
|
2407003023NRG24111220230968408
|
11/12/2023
|
JHUNU KAMAR
|
2407003023WL119691
|
JHUNU KAMAR
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101350
|
|
MRS JHUNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24111220230968390
|
11/12/2023
|
KAMALA DEHURI
|
2407003023WL119690
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101344
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24111220230968391
|
11/12/2023
|
KAMALA DEHURI
|
2407003023WL119690
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101345
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24111220230968392
|
11/12/2023
|
KAMALA DEHURI
|
2407003023WL119690
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101346
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-023-003/23555
(RAITOLA)
|
2407003023NRG24111220230968382
|
11/12/2023
|
Nrushingh Behera
|
2407003023WL119689
|
Nrushingh Behera
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101342
|
|
MR NRUSINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-023-003/23575
(RAITOLA)
|
2407003023NRG24111220230968396
|
11/12/2023
|
Kalandi Nayak
|
2407003023WL119690
|
Kalandi Nayak
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101329
|
|
MR KALANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-023-003/37763
(RAITOLA)
|
2407003023NRG24111220230968399
|
11/12/2023
|
Dusmanta Khatua
|
2407003023WL119690
|
Dusmanta Khatua
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101360
|
|
MR DUSMANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-023-003/37763
(RAITOLA)
|
2407003023NRG24111220230968401
|
11/12/2023
|
Dusmanta Khatua
|
2407003023WL119690
|
Dusmanta Khatua
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101359
|
|
MR DUSMANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-023-003/37763
(RAITOLA)
|
2407003023NRG24111220230968403
|
11/12/2023
|
Dusmanta Khatua
|
2407003023WL119690
|
Dusmanta Khatua
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101358
|
|
MR DUSMANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-023-003/37766
(RAITOLA)
|
2407003023NRG24111220230968384
|
11/12/2023
|
Samira Dehury
|
2407003023WL119689
|
Samira Dehury
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101341
|
|
SAMIR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-023-003/37805
(RAITOLA)
|
2407003023NRG24111220230968385
|
11/12/2023
|
Deepak Kumar Behera
|
2407003023WL119689
|
Deepak Kumar Behera
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101334
|
|
MR DEEPAK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-023-004/23361
(RAITOLA)
|
2407003023NRG24111220230968387
|
11/12/2023
|
SANTILATA GHADEI
|
2407003023WL119689
|
SANTILATA GHADEI
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101343
|
|
MRS SANTILATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-023-005/23807
(RAITOLA)
|
2407003023NRG24111220230968409
|
11/12/2023
|
Nandi Dehury
|
2407003023WL119691
|
Nandi Dehury
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101356
|
|
NANDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-023-005/23807
(RAITOLA)
|
2407003023NRG24111220230968410
|
11/12/2023
|
Nandi Dehury
|
2407003023WL119691
|
Nandi Dehury
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101355
|
|
NANDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-023-005/23807
(RAITOLA)
|
2407003023NRG24111220230968411
|
11/12/2023
|
Nandi Dehury
|
2407003023WL119691
|
Nandi Dehury
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101354
|
|
NANDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-023-010/23077
(RAITOLA)
|
2407003023NRG24111220230968388
|
11/12/2023
|
PRABHABATI JENA
|
2407003023WL119689
|
PRABHABATI JENA
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104101357
|
|
PRABHABATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDIA
|
OR-07-003-023-010/23124
(RAITOLA)
|
2407003023NRG24111220230968389
|
11/12/2023
|
PRAHALLAD BEHERA
|
2407003023WL119689
|
PRAHALLAD BEHERA
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101373
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-023-010/23138
(RAITOLA)
|
2407003023NRG24111220230968404
|
11/12/2023
|
PRASANT KUMAR NAYAK
|
2407003023WL119690
|
PRASANT KUMAR NAYAK
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101353
|
|
MR PRASANT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
32
|
GONDIA
|
OR-07-003-023-010/38008
(RAITOLA)
|
2407003023NRG24111220230968418
|
11/12/2023
|
HIRANYA KUMAR ROUT
|
2407003023WL119691
|
HIRANYA KUMAR ROUT
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104101347
|
|
HIRANYA ROUT
|
BANK OF BARODA(606985)
|
|
33
|
GONDIA
|
OR-07-003-023-010/38008
(RAITOLA)
|
2407003023NRG24111220230968419
|
11/12/2023
|
HIRANYA KUMAR ROUT
|
2407003023WL119691
|
HIRANYA KUMAR ROUT
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104101348
|
|
HIRANYA ROUT
|
BANK OF BARODA(606985)
|
|
34
|
GONDIA
|
OR-07-003-023-010/38008
(RAITOLA)
|
2407003023NRG24111220230968420
|
11/12/2023
|
HIRANYA KUMAR ROUT
|
2407003023WL119691
|
HIRANYA KUMAR ROUT
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104101349
|
|
HIRANYA ROUT
|
BANK OF BARODA(606985)
|
|
35
|
GONDIA
|
OR-07-003-023-010/38239
(RAITOLA)
|
2407003023NRG24111220230968405
|
11/12/2023
|
CHUMINA JENA
|
2407003023WL119690
|
CHUMINA JENA
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101333
|
|
CHUMINA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24111220230968425
|
11/12/2023
|
Damodar Ojha
|
2407003023WL119691
|
Damodar Ojha
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101338
|
|
DAMODAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24111220230968421
|
11/12/2023
|
Damodar Ojha
|
2407003023WL119691
|
Damodar Ojha
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101340
|
|
DAMODAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24111220230968423
|
11/12/2023
|
Damodar Ojha
|
2407003023WL119691
|
Damodar Ojha
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101339
|
|
DAMODAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24111220230968424
|
11/12/2023
|
Sasmita Ojha
|
2407003023WL119691
|
Sasmita Ojha
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101331
|
|
MRS SASMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24111220230968422
|
11/12/2023
|
Sasmita Ojha
|
2407003023WL119691
|
Sasmita Ojha
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101330
|
|
MRS SASMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24111220230968426
|
11/12/2023
|
Sasmita Ojha
|
2407003023WL119691
|
Sasmita Ojha
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101332
|
|
MRS SASMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
42
|
GONDIA
|
OR-07-003-023-006/347718
(RAITOLA)
|
2407003023NRG24111220230968427
|
11/12/2023
|
RASHMITA KHATUA
|
2407003023WL119692
|
RASHMITA KHATUA
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101335
|
|
MRS RASHMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-023-006/347718
(RAITOLA)
|
2407003023NRG24111220230968428
|
11/12/2023
|
RASHMITA KHATUA
|
2407003023WL119692
|
RASHMITA KHATUA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101336
|
|
MRS RASHMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-023-006/347718
(RAITOLA)
|
2407003023NRG24111220230968429
|
11/12/2023
|
RASHMITA KHATUA
|
2407003023WL119692
|
RASHMITA KHATUA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101337
|
|
MRS RASHMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
45
|
GONDIA
|
OR-07-003-023-009/37790
(RAITOLA)
|
2407003023NRG24111220230968431
|
11/12/2023
|
Gita Majhi
|
2407003023WL119692
|
Gita Majhi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101369
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-023-009/37790
(RAITOLA)
|
2407003023NRG24111220230968433
|
11/12/2023
|
Gita Majhi
|
2407003023WL119692
|
Gita Majhi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104101368
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-023-009/37790
(RAITOLA)
|
2407003023NRG24111220230968435
|
11/12/2023
|
Gita Majhi
|
2407003023WL119692
|
Gita Majhi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101367
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|