|
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-07-003-024-005/5012
(Ratanpur)
|
2407003024NRG24250320241220576
|
27/03/2024
|
Baidhra Malik
|
2407003024WL160084
|
Baidhra Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069231
|
|
MR BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-024-004/347805
(Ratanpur)
|
2407003024NRG24250320241220617
|
27/03/2024
|
Abhisek Jena
|
2407003024WL160093
|
Abhisek Jena
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069261
|
|
ABHISEK JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GONDIA
|
OR-07-003-024-004/347807
(Ratanpur)
|
2407003024NRG24250320241220606
|
27/03/2024
|
Chnmaya Jena
|
2407003024WL160088
|
Chnmaya Jena
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069240
|
|
CHINMAY RANJAN JENA
|
BANK OF BARODA(606985)
|
|
4
|
GONDIA
|
OR-07-003-024-004/447856
(Ratanpur)
|
2407003024NRG24250320241220598
|
27/03/2024
|
Sabitree malik
|
2407003024WL160087
|
Sabitree malik
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069268
|
|
SABITREE MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-024-005/5114
(Ratanpur)
|
2407003024NRG24250320241220583
|
27/03/2024
|
Pradeep Barik
|
2407003024WL160085
|
Pradeep Barik
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069244
|
|
PRADEEP KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-024-004/33906
(Ratanpur)
|
2407003024NRG24250320241220605
|
27/03/2024
|
Ritanjali Biswal
|
2407003024WL160088
|
Ritanjali Biswal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069241
|
|
MRS RITANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-024-004/6001
(Ratanpur)
|
2407003024NRG24250320241220620
|
27/03/2024
|
SARASWATI SAHU
|
2407003024WL160093
|
SARASWATI SAHU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069274
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-024-004/6005
(Ratanpur)
|
2407003024NRG24250320241220610
|
27/03/2024
|
SABITA BHUYAN
|
2407003024WL160088
|
SABITA BHUYAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069242
|
|
SABITA BHUYAN
|
HDFC BANK LTD(607152)
|
|
9
|
GONDIA
|
OR-07-003-024-005/347787
(Ratanpur)
|
2407003024NRG24250320241220590
|
27/03/2024
|
Bebi Pradhan
|
2407003024WL160086
|
Bebi Pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899069243
|
|
MRS BEBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-024-005/4919
(Ratanpur)
|
2407003024NRG24250320241220600
|
27/03/2024
|
Laxmidhra Tarai
|
2407003024WL160087
|
Laxmidhra Tarai
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069253
|
|
SHRI LAXMIDHAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-024-005/5011
(Ratanpur)
|
2407003024NRG24250320241220575
|
27/03/2024
|
kalandi malik
|
2407003024WL160084
|
kalandi malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069252
|
|
KALANDI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDIA
|
OR-07-003-024-005/5083
(Ratanpur)
|
2407003024NRG24250320241220592
|
27/03/2024
|
Tapan Kumar Pradhan
|
2407003024WL160086
|
Tapan Kumar Pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899069251
|
|
MR TAPAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-024-005/5262
(Ratanpur)
|
2407003024NRG24250320241220594
|
27/03/2024
|
mahendra pradhan
|
2407003024WL160086
|
mahendra pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899069265
|
|
MAHENDRA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-024-004/447831
(Ratanpur)
|
2407003024NRG24250320241220582
|
27/03/2024
|
Babita Rout
|
2407003024WL160085
|
Babita Rout
|
00415
|
SBIN0012054
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069259
|
|
BABITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-024-001/4500
(Ratanpur)
|
2407003024NRG24250320241220595
|
27/03/2024
|
Ahalya Sahu
|
2407003024WL160087
|
Ahalya Sahu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899069254
|
|
AHALYA SAHOO
|
HDFC BANK LTD(607152)
|
|
16
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003024NRG24250320241220596
|
27/03/2024
|
Nabaghana Pursty
|
2407003024WL160087
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069272
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003024NRG24250320241220597
|
27/03/2024
|
Nabaghana Pursty
|
2407003024WL160087
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899069271
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-024-001/4514
(Ratanpur)
|
2407003024NRG24250320241220578
|
27/03/2024
|
Bebina sahoo
|
2407003024WL160085
|
Bebina sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069246
|
|
MISS BEBINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-024-002/4574
(Ratanpur)
|
2407003024NRG24250320241220584
|
27/03/2024
|
Kshetrabasi Malik
|
2407003024WL160086
|
Kshetrabasi Malik
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899069270
|
|
KHETRABASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-024-003/4735
(Ratanpur)
|
2407003024NRG24250320241220573
|
27/03/2024
|
Anata ch behera
|
2407003024WL160084
|
Anata ch behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899069245
|
|
ANANTA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-024-004/33902
(Ratanpur)
|
2407003024NRG24250320241220579
|
27/03/2024
|
BARSHA PRIYADARSHINI ROUT
|
2407003024WL160085
|
BARSHA PRIYADARSHINI ROUT
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069248
|
|
MISS BARSHA PRIYADARSHINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003024NRG24250320241220586
|
27/03/2024
|
Sasmita malick
|
2407003024WL160086
|
Sasmita malick
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899069263
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-024-004/347811
(Ratanpur)
|
2407003024NRG24250320241220618
|
27/03/2024
|
Sanjay Rout
|
2407003024WL160093
|
Sanjay Rout
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069267
|
|
SANJAY KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
24
|
GONDIA
|
OR-07-003-024-004/3903
(Ratanpur)
|
2407003024NRG24250320241220607
|
27/03/2024
|
ISHA PRIYADARSHINI ROUT
|
2407003024WL160088
|
ISHA PRIYADARSHINI ROUT
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069247
|
|
MISS ISHA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-024-004/4301
(Ratanpur)
|
2407003024NRG24250320241220608
|
27/03/2024
|
Priyanka priyadarsani rout
|
2407003024WL160088
|
Priyanka priyadarsani rout
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069260
|
|
MISS PRIYANKA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-024-004/4320
(Ratanpur)
|
2407003024NRG24250320241220609
|
27/03/2024
|
Jyotsna Jena
|
2407003024WL160088
|
Jyotsna Jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069269
|
|
MRS JYETSNA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-024-004/4350
(Ratanpur)
|
2407003024NRG24250320241220619
|
27/03/2024
|
Anusaya biswal
|
2407003024WL160093
|
Anusaya biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069250
|
|
MRS ANUSUYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-004/4358
(Ratanpur)
|
2407003024NRG24250320241220580
|
27/03/2024
|
Arati Sahoo
|
2407003024WL160085
|
Arati Sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899069249
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-024-004/4471
(Ratanpur)
|
2407003024NRG24250320241220581
|
27/03/2024
|
BANITA JENA
|
2407003024WL160085
|
BANITA JENA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069262
|
|
MRS BANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-024-005/34774
(Ratanpur)
|
2407003024NRG24250320241220588
|
27/03/2024
|
Sanju malik
|
2407003024WL160086
|
Sanju malik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899069264
|
|
MRS SANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-024-005/347884
(Ratanpur)
|
2407003024NRG24250320241220574
|
27/03/2024
|
RAJENDRA MALIK
|
2407003024WL160084
|
RAJENDRA MALIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069257
|
|
RAJENDRA MALIK
|
BANK OF BARODA(606985)
|
|
32
|
GONDIA
|
OR-07-003-024-005/447861
(Ratanpur)
|
2407003024NRG24250320241220599
|
27/03/2024
|
Rashmita dehuri
|
2407003024WL160087
|
Rashmita dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069266
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-024-005/5060
(Ratanpur)
|
2407003024NRG24250320241220591
|
27/03/2024
|
Dambarudhara Bhutia
|
2407003024WL160086
|
Dambarudhara Bhutia
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899069258
|
|
MR DAMBARUDHAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-024-005/5232
(Ratanpur)
|
2407003024NRG24250320241220601
|
27/03/2024
|
Tiki moharana
|
2407003024WL160087
|
Tiki moharana
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899069255
|
|
TIKI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDIA
|
OR-07-003-024-005/5232
(Ratanpur)
|
2407003024NRG24250320241220602
|
27/03/2024
|
Tiki moharana
|
2407003024WL160087
|
Tiki moharana
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899069256
|
|
TIKI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
36
|
GONDIA
|
OR-07-003-024-001/4452
(Ratanpur)
|
2407003024NRG24250320241220577
|
27/03/2024
|
Nihar Ranjan sahoo
|
2407003024WL160085
|
Nihar Ranjan sahoo
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069235
|
|
NIHAR RANJAN SAHOO
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-024-001/447824
(Ratanpur)
|
2407003024NRG24250320241220603
|
27/03/2024
|
Biswabhusan swain
|
2407003024WL160088
|
Biswabhusan swain
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069233
|
|
BISWABHUSAN SWAIN
|
HDFC BANK LTD(607152)
|
|
38
|
GONDIA
|
OR-07-003-024-001/447828
(Ratanpur)
|
2407003024NRG24250320241220572
|
27/03/2024
|
Gayatri prusty
|
2407003024WL160084
|
Gayatri prusty
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069273
|
|
GAYATRI PRUSTY
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-024-002/4574
(Ratanpur)
|
2407003024NRG24250320241220585
|
27/03/2024
|
Lija Malik
|
2407003024WL160086
|
Lija Malik
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899069237
|
|
LIZA MALIK
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-024-003/4455
(Ratanpur)
|
2407003024NRG24250320241220604
|
27/03/2024
|
Anita Dehury
|
2407003024WL160088
|
Anita Dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069238
|
|
ANITA DEHURY
|
HDFC BANK LTD(607152)
|
|
41
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003024NRG24250320241220587
|
27/03/2024
|
Mandodari malik
|
2407003024WL160086
|
Mandodari malik
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899069232
|
|
MANDODARI MALIK
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-024-004/347804
(Ratanpur)
|
2407003024NRG24250320241220616
|
27/03/2024
|
Sujit Jena
|
2407003024WL160093
|
Sujit Jena
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899069239
|
|
SUJIT JENA
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-024-005/34778
(Ratanpur)
|
2407003024NRG24250320241220589
|
27/03/2024
|
kusa chandra pradhan
|
2407003024WL160086
|
kusa chandra pradhan
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899069234
|
|
KUSA CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDIA
|
OR-07-003-024-005/5155
(Ratanpur)
|
2407003024NRG24250320241220593
|
27/03/2024
|
Ashoka Kumar Pattanayak
|
2407003024WL160086
|
Ashoka Kumar Pattanayak
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899069236
|
|
MR ASHOK KUMAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|