|
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-07-003-018-001/31909
(MATHATENTULIA)
|
2407003000NRG24290220241164901
|
02/03/2024
|
Dushmanta Sahu
|
2407003WL151679
|
Dushmanta Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668213
|
|
DUSHMANTA KUMAR SAHOO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GONDIA
|
OR-07-003-018-001/31967
(MATHATENTULIA)
|
2407003000NRG24290220241164934
|
02/03/2024
|
Artabandhu Pradhan
|
2407003WL151682
|
Artabandhu Pradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668214
|
|
MR ARTTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-018-003/31607
(MATHATENTULIA)
|
2407003000NRG24290220241164890
|
02/03/2024
|
Renuka Behera
|
2407003WL151678
|
Renuka Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668215
|
|
MRS RENUKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-018-001/31967
(MATHATENTULIA)
|
2407003000NRG24290220241164935
|
02/03/2024
|
Sanjukta Pradhan
|
2407003WL151682
|
Sanjukta Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668199
|
|
MR SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-018-004/30823
(MATHATENTULIA)
|
2407003000NRG24290220241164894
|
02/03/2024
|
Bijaya Khatua
|
2407003WL151678
|
Bijaya Khatua
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668220
|
|
MR BIJAYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-018-005/31289
(MATHATENTULIA)
|
2407003000NRG24290220241164897
|
02/03/2024
|
Chaitanya Kisko
|
2407003WL151678
|
Chaitanya Kisko
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668197
|
|
MR CHAITANYA KISCO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-018-005/31289
(MATHATENTULIA)
|
2407003000NRG24290220241164898
|
02/03/2024
|
CHAMPA KISCO
|
2407003WL151678
|
CHAMPA KISCO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668221
|
|
MRS CHAMPA KISCO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-018-005/44168
(MATHATENTULIA)
|
2407003000NRG24290220241164923
|
02/03/2024
|
Nandini Munda
|
2407003WL151680
|
Nandini Munda
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668179
|
|
MRS NANDINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-018-005/44169
(MATHATENTULIA)
|
2407003000NRG24290220241164924
|
02/03/2024
|
Jayanti Munda
|
2407003WL151680
|
Jayanti Munda
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668198
|
|
MRS JAYANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-018-005/44171
(MATHATENTULIA)
|
2407003000NRG24290220241164925
|
02/03/2024
|
Basanti Munda
|
2407003WL151680
|
Basanti Munda
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668183
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-018-001/31905
(MATHATENTULIA)
|
2407003000NRG24290220241164911
|
02/03/2024
|
NALINI SAHU
|
2407003WL151680
|
NALINI SAHU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668185
|
|
MRS NALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-018-001/31929
(MATHATENTULIA)
|
2407003000NRG24290220241164913
|
02/03/2024
|
Dasara Malik
|
2407003WL151680
|
Dasara Malik
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799668181
|
|
MRS DASARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-018-001/31961
(MATHATENTULIA)
|
2407003000NRG24290220241164930
|
02/03/2024
|
Kodandadhara Sahoo
|
2407003WL151682
|
Kodandadhara Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668188
|
|
KODAND SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDIA
|
OR-07-003-018-001/31961
(MATHATENTULIA)
|
2407003000NRG24290220241164932
|
02/03/2024
|
Kodandadhara Sahoo
|
2407003WL151682
|
Kodandadhara Sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799668189
|
|
KODAND SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-018-001/31961
(MATHATENTULIA)
|
2407003000NRG24290220241164933
|
02/03/2024
|
SAKUNTALA SAHOO
|
2407003WL151682
|
SAKUNTALA SAHOO
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799668217
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-018-001/31961
(MATHATENTULIA)
|
2407003000NRG24290220241164931
|
02/03/2024
|
SAKUNTALA SAHOO
|
2407003WL151682
|
SAKUNTALA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668218
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-018-001/31979
(MATHATENTULIA)
|
2407003000NRG24290220241164914
|
02/03/2024
|
RASHMITA SAHU
|
2407003WL151680
|
RASHMITA SAHU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668186
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-018-001/31994
(MATHATENTULIA)
|
2407003000NRG24290220241164903
|
02/03/2024
|
RASHMITA SAHOO
|
2407003WL151679
|
RASHMITA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668194
|
|
RASHMITA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GONDIA
|
OR-07-003-018-001/32007
(MATHATENTULIA)
|
2407003000NRG24290220241164904
|
02/03/2024
|
Pushpanjali Sahu
|
2407003WL151679
|
Pushpanjali Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668193
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-018-003/43810
(MATHATENTULIA)
|
2407003000NRG24290220241164916
|
02/03/2024
|
Rekha Das
|
2407003WL151680
|
Rekha Das
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668191
|
|
MRS REKHA DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-018-003/44137
(MATHATENTULIA)
|
2407003000NRG24290220241164917
|
02/03/2024
|
Srikanta Dehury
|
2407003WL151680
|
Srikanta Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668178
|
|
SRIKANTA DEHURY
|
BANK OF BARODA(606985)
|
|
22
|
GONDIA
|
OR-07-003-018-003/44184
(MATHATENTULIA)
|
2407003000NRG24290220241164892
|
02/03/2024
|
Narayan Palei
|
2407003WL151678
|
Narayan Palei
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668177
|
|
MR NARAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-018-004/30813
(MATHATENTULIA)
|
2407003000NRG24290220241164906
|
02/03/2024
|
Gobardhan Khatua
|
2407003WL151679
|
Gobardhan Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668196
|
|
MR GOBARDHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-018-004/30813
(MATHATENTULIA)
|
2407003000NRG24290220241164907
|
02/03/2024
|
Jhumuri Khatua
|
2407003WL151679
|
Jhumuri Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668187
|
|
MRS JHUMURI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-018-004/30823
(MATHATENTULIA)
|
2407003000NRG24290220241164895
|
02/03/2024
|
Pushpa Khatua
|
2407003WL151678
|
Pushpa Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668192
|
|
MRS PUSPA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-018-004/30832
(MATHATENTULIA)
|
2407003000NRG24290220241164922
|
02/03/2024
|
Arun Khatua
|
2407003WL151680
|
Arun Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668180
|
|
ARUN KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDIA
|
OR-07-003-018-004/30832
(MATHATENTULIA)
|
2407003000NRG24290220241164921
|
02/03/2024
|
RAMA KHATUA
|
2407003WL151680
|
RAMA KHATUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668219
|
|
RAMA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDIA
|
OR-07-003-018-004/30834
(MATHATENTULIA)
|
2407003000NRG24290220241164909
|
02/03/2024
|
MAMI KHATUA
|
2407003WL151679
|
MAMI KHATUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668216
|
|
MAMI KHATUA
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-018-004/34704
(MATHATENTULIA)
|
2407003000NRG24290220241164938
|
02/03/2024
|
MANGAL SOREN
|
2407003WL151682
|
MANGAL SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799668182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
GONDIA
|
OR-07-003-018-004/34704
(MATHATENTULIA)
|
2407003000NRG24290220241164939
|
02/03/2024
|
NAGESWARI SOREN
|
2407003WL151682
|
NAGESWARI SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668176
|
|
MRS NANGISHREE SUREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-018-005/44188
(MATHATENTULIA)
|
2407003000NRG24290220241164910
|
02/03/2024
|
Dudu Tudu
|
2407003WL151679
|
Dudu Tudu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799668184
|
|
MR DUDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-018-006/30892
(MATHATENTULIA)
|
2407003000NRG24290220241164940
|
02/03/2024
|
Aranya Nath
|
2407003WL151682
|
Aranya Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668195
|
|
MR ARANYA NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-018-006/30892
(MATHATENTULIA)
|
2407003000NRG24290220241164941
|
02/03/2024
|
PRANATI NATH
|
2407003WL151682
|
PRANATI NATH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668190
|
|
MRS PRANATI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
34
|
GONDIA
|
OR-07-003-018-001/31906
(MATHATENTULIA)
|
2407003000NRG24290220241164912
|
02/03/2024
|
PRATIMA MALIK
|
2407003WL151680
|
PRATIMA MALIK
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799668211
|
|
PRATIMA MALIK
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-018-001/31909
(MATHATENTULIA)
|
2407003000NRG24290220241164900
|
02/03/2024
|
NAYANI SAHOO
|
2407003WL151679
|
NAYANI SAHOO
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668174
|
|
NAYANA SAHOO
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-018-001/31917
(MATHATENTULIA)
|
2407003000NRG24290220241164902
|
02/03/2024
|
Jyostna Sahu
|
2407003WL151679
|
Jyostna Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668210
|
|
JYOSHNA SAHOO
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-018-001/43867
(MATHATENTULIA)
|
2407003000NRG24290220241164905
|
02/03/2024
|
Barsa Sahoo
|
2407003WL151679
|
Barsa Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668203
|
|
BARSHA SAHOO
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-018-001/44134
(MATHATENTULIA)
|
2407003000NRG24290220241164936
|
02/03/2024
|
Ashanti sahoo
|
2407003WL151682
|
Ashanti sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668202
|
|
ASHANTI SAHOO
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-018-003/31666
(MATHATENTULIA)
|
2407003000NRG24290220241164915
|
02/03/2024
|
Bidulala Dehuri
|
2407003WL151680
|
Bidulala Dehuri
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668204
|
|
MRS BIDYULATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-018-003/31784
(MATHATENTULIA)
|
2407003000NRG24290220241164891
|
02/03/2024
|
NIRANJAN DASH
|
2407003WL151678
|
NIRANJAN DASH
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799668175
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-018-003/44093
(MATHATENTULIA)
|
2407003000NRG24290220241164937
|
02/03/2024
|
Bikash Sahoo
|
2407003WL151682
|
Bikash Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668212
|
|
BIKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-018-003/44137
(MATHATENTULIA)
|
2407003000NRG24290220241164918
|
02/03/2024
|
Swarnalata Dehury
|
2407003WL151680
|
Swarnalata Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668205
|
|
MISS SWARNALATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-018-003/44184
(MATHATENTULIA)
|
2407003000NRG24290220241164893
|
02/03/2024
|
Sabi Palei
|
2407003WL151678
|
Sabi Palei
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668207
|
|
SABI PALEI
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-018-003/44185
(MATHATENTULIA)
|
2407003000NRG24290220241164920
|
02/03/2024
|
Dharmendra Lohar
|
2407003WL151680
|
Dharmendra Lohar
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668201
|
|
DHRMENDRA LOHAR
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-018-003/44185
(MATHATENTULIA)
|
2407003000NRG24290220241164919
|
02/03/2024
|
Manas Lohar
|
2407003WL151680
|
Manas Lohar
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668200
|
|
MANAS LOHAR
|
UCO BANK(607066)
|
|
46
|
GONDIA
|
OR-07-003-018-004/30834
(MATHATENTULIA)
|
2407003000NRG24290220241164908
|
02/03/2024
|
AMALA KHATUA
|
2407003WL151679
|
AMALA KHATUA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668206
|
|
AMALA KHATUA
|
UCO BANK(607066)
|
|
47
|
GONDIA
|
OR-07-003-018-004/30836
(MATHATENTULIA)
|
2407003000NRG24290220241164896
|
02/03/2024
|
ANITA DEHURY
|
2407003WL151678
|
ANITA DEHURY
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668208
|
|
ANITA DEHURI
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-018-005/31341
(MATHATENTULIA)
|
2407003000NRG24290220241164899
|
02/03/2024
|
Raimuni Munda
|
2407003WL151678
|
Raimuni Munda
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668209
|
|
RAI MUNDA
|
UCO BANK(607066)
|
|
49
|
GONDIA
|
OR-07-003-018-006/30979
(MATHATENTULIA)
|
2407003000NRG24290220241164942
|
02/03/2024
|
BIPIN JENA
|
2407003WL151682
|
BIPIN JENA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799668222
|
|
BIPIN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|