|
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-07-003-027-004/5472
(Sorisiapada)
|
2407003027NRG24311220231040125
|
01/01/2024
|
Tuni Nayak
|
2407003027WL130732
|
Tuni Nayak
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533911
|
|
TUNA NAYAK
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-006/6307
(Sorisiapada)
|
2407003027NRG24311220231040134
|
01/01/2024
|
Sarmila Dehury
|
2407003027WL130733
|
Sarmila Dehury
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533913
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-006/6346
(Sorisiapada)
|
2407003027NRG24311220231040128
|
01/01/2024
|
Sukanti Samal
|
2407003027WL130732
|
Sukanti Samal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533912
|
|
SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-006/6349
(Sorisiapada)
|
2407003027NRG24311220231040135
|
01/01/2024
|
Matin Dehury
|
2407003027WL130733
|
Matin Dehury
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533877
|
|
MATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-002/347977
(Sorisiapada)
|
2407003027NRG24311220231040130
|
01/01/2024
|
Sunei purty
|
2407003027WL130733
|
Sunei purty
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533899
|
|
MRS SUNEI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-002/347978
(Sorisiapada)
|
2407003027NRG24311220231040115
|
01/01/2024
|
Sukanti Laguri
|
2407003027WL130731
|
Sukanti Laguri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533884
|
|
MRS SUKANTI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-002/347982
(Sorisiapada)
|
2407003027NRG24311220231040122
|
01/01/2024
|
Parama Laguri
|
2407003027WL130732
|
Parama Laguri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533891
|
|
MR PARAMA LAGURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-002/6150
(Sorisiapada)
|
2407003027NRG24311220231040137
|
01/01/2024
|
Muni Laguri
|
2407003027WL130734
|
Muni Laguri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533917
|
|
MRS MANASI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-002/6160
(Sorisiapada)
|
2407003000NRG24311220231040163
|
01/01/2024
|
Jamuna Murmu
|
2407003WL130737
|
Jamuna Murmu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533916
|
|
MRS JAMUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-003/34781
(Sorisiapada)
|
2407003027NRG24311220231040138
|
01/01/2024
|
Ghanashyama Khatua
|
2407003027WL130734
|
Ghanashyama Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533890
|
|
MR GHANASHYAMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/34781
(Sorisiapada)
|
2407003027NRG24311220231040139
|
01/01/2024
|
Minati Khatua
|
2407003027WL130734
|
Minati Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533883
|
|
MRS MINATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/347974
(Sorisiapada)
|
2407003027NRG24311220231040131
|
01/01/2024
|
JADUMANI HANAHAGA
|
2407003027WL130733
|
JADUMANI HANAHAGA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533885
|
|
MR JADUMANI HANAHAGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/6037
(Sorisiapada)
|
2407003027NRG24311220231040116
|
01/01/2024
|
Laxman Mahanta
|
2407003027WL130731
|
Laxman Mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533902
|
|
MR LAXMAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/6057
(Sorisiapada)
|
2407003000NRG24311220231040164
|
01/01/2024
|
Surendra Nathsarma
|
2407003WL130737
|
Surendra Nathsarma
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556533900
|
|
SURANJANA NATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-004/347885
(Sorisiapada)
|
2407003000NRG24311220231040165
|
01/01/2024
|
krushna chandra dehury
|
2407003WL130737
|
krushna chandra dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556533892
|
|
MR KRUSHNA CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-004/348094
(Sorisiapada)
|
2407003027NRG24311220231040123
|
01/01/2024
|
nayani naik
|
2407003027WL130732
|
nayani naik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533901
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-004/348099
(Sorisiapada)
|
2407003027NRG24311220231040140
|
01/01/2024
|
Kuni Behera
|
2407003027WL130734
|
Kuni Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533889
|
|
Kuni Behera
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-004/348121
(Sorisiapada)
|
2407003027NRG24311220231040141
|
01/01/2024
|
Bharati Sahoo
|
2407003027WL130734
|
Bharati Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533914
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-004/348121
(Sorisiapada)
|
2407003027NRG24311220231040142
|
01/01/2024
|
Pradip kumar Sahoo
|
2407003027WL130734
|
Pradip kumar Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533893
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-004/5409
(Sorisiapada)
|
2407003027NRG24311220231040143
|
01/01/2024
|
Pratima Behera
|
2407003027WL130734
|
Pratima Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533881
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-004/5426
(Sorisiapada)
|
2407003027NRG24311220231040144
|
01/01/2024
|
Bhikari Behera
|
2407003027WL130734
|
Bhikari Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533887
|
|
MR BHIKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-004/5429
(Sorisiapada)
|
2407003027NRG24311220231040145
|
01/01/2024
|
Babaji Behera
|
2407003027WL130734
|
Babaji Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533882
|
|
MR BABAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-004/5429
(Sorisiapada)
|
2407003027NRG24311220231040146
|
01/01/2024
|
Sanju Behera
|
2407003027WL130734
|
Sanju Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533903
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-004/5440
(Sorisiapada)
|
2407003027NRG24311220231040147
|
01/01/2024
|
Satrughna Mohanty
|
2407003027WL130734
|
Satrughna Mohanty
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/03/2024
|
|
1556533904
|
|
SATRUGHANA MOHANTA
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-027-004/5518
(Sorisiapada)
|
2407003000NRG24311220231040166
|
01/01/2024
|
Sanjaya Nayak
|
2407003WL130737
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556533908
|
|
MR SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/5589
(Sorisiapada)
|
2407003000NRG24311220231040167
|
01/01/2024
|
Benu Dehury
|
2407003WL130737
|
Benu Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556533915
|
|
BENUDHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDIA
|
OR-07-003-027-004/5645
(Sorisiapada)
|
2407003027NRG24311220231040148
|
01/01/2024
|
Kartika Mahanta
|
2407003027WL130734
|
Kartika Mahanta
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556533894
|
|
MR KARTTIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-004/5714
(Sorisiapada)
|
2407003027NRG24311220231040133
|
01/01/2024
|
Birabara Mahanta
|
2407003027WL130733
|
Birabara Mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533909
|
|
MR BIRABAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-005/5921
(Sorisiapada)
|
2407003000NRG24311220231040168
|
01/01/2024
|
Hadibandhu Samal
|
2407003WL130737
|
Hadibandhu Samal
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556533897
|
|
MR HADIBANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-005/5934
(Sorisiapada)
|
2407003027NRG24311220231040118
|
01/01/2024
|
Hadibandhu Behera
|
2407003027WL130731
|
Hadibandhu Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533895
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-006/348014
(Sorisiapada)
|
2407003027NRG24311220231040119
|
01/01/2024
|
Chanchala Padhan
|
2407003027WL130731
|
Chanchala Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533905
|
|
CHANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-006/348017
(Sorisiapada)
|
2407003027NRG24311220231040121
|
01/01/2024
|
Ajaya Behera
|
2407003027WL130731
|
Ajaya Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533888
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-027-006/348017
(Sorisiapada)
|
2407003027NRG24311220231040120
|
01/01/2024
|
Jharana Behera
|
2407003027WL130731
|
Jharana Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533898
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-006/348023
(Sorisiapada)
|
2407003027NRG24311220231040126
|
01/01/2024
|
Kishor dehury
|
2407003027WL130732
|
Kishor dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533907
|
|
MR KISHOR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-006/6334
(Sorisiapada)
|
2407003027NRG24311220231040127
|
01/01/2024
|
Gajendra Haniga
|
2407003027WL130732
|
Gajendra Haniga
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533896
|
|
MR GAJENDRA HANAGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-006/6356
(Sorisiapada)
|
2407003027NRG24311220231040136
|
01/01/2024
|
Narayan padhan
|
2407003027WL130733
|
Narayan padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533906
|
|
MR NARAYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-006/6412
(Sorisiapada)
|
2407003027NRG24311220231040129
|
01/01/2024
|
SWARNAPRABHA DEHURI
|
2407003027WL130732
|
SWARNAPRABHA DEHURI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533886
|
|
SWARNAPRAVA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
38
|
GONDIA
|
OR-07-003-027-003/5977
(Sorisiapada)
|
2407003000NRG24311220231040174
|
01/01/2024
|
Biswanath Samad
|
2407003WL130739
|
Biswanath Samad
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533878
|
|
BISWANATH SAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
39
|
GONDIA
|
OR-07-003-027-002/6160
(Sorisiapada)
|
2407003000NRG24311220231040162
|
01/01/2024
|
Budiram Muamu
|
2407003WL130737
|
Budiram Muamu
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556533918
|
|
BUDURAM MURMU.
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-027-004/347882
(Sorisiapada)
|
2407003027NRG24311220231040132
|
01/01/2024
|
bhama mahanta
|
2407003027WL130733
|
bhama mahanta
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533880
|
|
BHAMA MAHANTA
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-027-004/5472
(Sorisiapada)
|
2407003027NRG24311220231040124
|
01/01/2024
|
Natabara Nayak
|
2407003027WL130732
|
Natabara Nayak
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533879
|
|
NATABAR NAYAK
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-027-005/347949
(Sorisiapada)
|
2407003027NRG24311220231040117
|
01/01/2024
|
Mantua Chhatara
|
2407003027WL130731
|
Mantua Chhatara
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556533910
|
|
MANTU CHATAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|