|
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-07-003-003-003/2222
(Bidharapur)
|
2407003000NRG24130320241194505
|
13/03/2024
|
Mataji Malik
|
2407003WL156398
|
Mataji Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707933
|
|
MRS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-003/35178
(Bidharapur)
|
2407003000NRG24130320241194513
|
13/03/2024
|
Pramesh Kumar Mohapatra
|
2407003WL156398
|
Pramesh Kumar Mohapatra
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707941
|
|
MR PRAMESH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-003/35177
(Bidharapur)
|
2407003000NRG24130320241194512
|
13/03/2024
|
Susanta Kumar Ojha
|
2407003WL156398
|
Susanta Kumar Ojha
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707943
|
|
MR SUSHANT KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-003-003/2122
(Bidharapur)
|
2407003000NRG24130320241194502
|
13/03/2024
|
Kholana Malik
|
2407003WL156398
|
Kholana Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707959
|
|
MRS KHOLANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-003/2132
(Bidharapur)
|
2407003000NRG24130320241194503
|
13/03/2024
|
Bsanti Malik
|
2407003WL156398
|
Bsanti Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707958
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-003/2205
(Bidharapur)
|
2407003000NRG24130320241194504
|
13/03/2024
|
Sauri Ojha
|
2407003WL156398
|
Sauri Ojha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707953
|
|
SAURI OJHA
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-003-003/2399
(Bidharapur)
|
2407003000NRG24130320241194507
|
13/03/2024
|
Ghanasyama Maharana
|
2407003WL156398
|
Ghanasyama Maharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707944
|
|
GHANASHYAM MOHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GONDIA
|
OR-07-003-003-003/2529
(Bidharapur)
|
2407003000NRG24130320241194508
|
13/03/2024
|
Bhruguram Barik
|
2407003WL156398
|
Bhruguram Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707945
|
|
BHRUGURAM BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDIA
|
OR-07-003-003-003/2676
(Bidharapur)
|
2407003000NRG24130320241194519
|
13/03/2024
|
Manoj Kumar Sahoo
|
2407003WL156399
|
Manoj Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707957
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-003-003/34958
(Bidharapur)
|
2407003000NRG24130320241194509
|
13/03/2024
|
Brahmachari Barik
|
2407003WL156398
|
Brahmachari Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707955
|
|
BRAHMACHARI BARIK
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-003-003/34959
(Bidharapur)
|
2407003000NRG24130320241194510
|
13/03/2024
|
Manjula Saho
|
2407003WL156398
|
Manjula Saho
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707948
|
|
MANJULA SAHOO
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-003-003/34965
(Bidharapur)
|
2407003000NRG24130320241194511
|
13/03/2024
|
Sanatan Sahoo
|
2407003WL156398
|
Sanatan Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707952
|
|
MR SANATANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-003-003/35152
(Bidharapur)
|
2407003000NRG24130320241194520
|
13/03/2024
|
Sameer Malik
|
2407003WL156399
|
Sameer Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707949
|
|
SAMIRA MALIK
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-003-003/35157
(Bidharapur)
|
2407003000NRG24130320241194521
|
13/03/2024
|
Ashis Kumar Sahoo
|
2407003WL156399
|
Ashis Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707947
|
|
MR ASHISH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-003-003/35167
(Bidharapur)
|
2407003000NRG24130320241194523
|
13/03/2024
|
Damayanti Sahoo
|
2407003WL156399
|
Damayanti Sahoo
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898707946
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-003-003/35181
(Bidharapur)
|
2407003000NRG24130320241194514
|
13/03/2024
|
Pankaj Kumar Sahoo
|
2407003WL156398
|
Pankaj Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707942
|
|
MR PANKAJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-003-003/35197
(Bidharapur)
|
2407003000NRG24130320241194515
|
13/03/2024
|
Deepak Kumar Dehury
|
2407003WL156398
|
Deepak Kumar Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707950
|
|
DEEPAK DEHURI
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-003-003/35201
(Bidharapur)
|
2407003000NRG24130320241194516
|
13/03/2024
|
Sribasta Kumar Sahoo
|
2407003WL156398
|
Sribasta Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707951
|
|
SRIBATSHA KU SAHOO
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-003-003/35206
(Bidharapur)
|
2407003000NRG24130320241194517
|
13/03/2024
|
Swarup Sahoo
|
2407003WL156398
|
Swarup Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707956
|
|
SWARUP SAHOO
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-003-003/35209
(Bidharapur)
|
2407003000NRG24130320241194524
|
13/03/2024
|
Minati Padhan
|
2407003WL156399
|
Minati Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707954
|
|
MRS MINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-003-003/35258
(Bidharapur)
|
2407003000NRG24130320241194525
|
13/03/2024
|
Manoj Dehuri
|
2407003WL156399
|
Manoj Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707961
|
|
SHRI MANOJ DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-003-003/35259
(Bidharapur)
|
2407003000NRG24130320241194526
|
13/03/2024
|
Mamina Malik
|
2407003WL156399
|
Mamina Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707960
|
|
MS MAMINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-003-003/35276
(Bidharapur)
|
2407003000NRG24130320241194529
|
13/03/2024
|
Subhadra Mohanty
|
2407003WL156399
|
Subhadra Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707962
|
|
MISS SUBHADRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
24
|
GONDIA
|
OR-07-003-003-003/2676
(Bidharapur)
|
2407003000NRG24130320241194518
|
13/03/2024
|
Bismita Sahoo
|
2407003WL156399
|
Bismita Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707934
|
|
BISMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
GONDIA
|
OR-07-003-003-003/2382
(Bidharapur)
|
2407003000NRG24130320241194506
|
13/03/2024
|
Babula Pradhan
|
2407003WL156398
|
Babula Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707940
|
|
BABULA PRADHAN S/OMANAB PRADHAN
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-003-003/35164
(Bidharapur)
|
2407003000NRG24130320241194522
|
13/03/2024
|
Umesh Chandra Mohapatra
|
2407003WL156399
|
Umesh Chandra Mohapatra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707935
|
|
MR UMESH CHANDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-003-003/35274
(Bidharapur)
|
2407003000NRG24130320241194527
|
13/03/2024
|
Chandrakant Barik
|
2407003WL156399
|
Chandrakant Barik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898707937
|
|
MR CHANDRA KANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-003-003/35275
(Bidharapur)
|
2407003000NRG24130320241194528
|
13/03/2024
|
Kuna Barik
|
2407003WL156399
|
Kuna Barik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707936
|
|
KUNA BARIK
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-003-003/35299
(Bidharapur)
|
2407003000NRG24130320241194531
|
13/03/2024
|
Annapurna Parida
|
2407003WL156399
|
Annapurna Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707939
|
|
ANNPURNA PARIDA
|
UCO BANK(607066)
|
|
30
|
GONDIA
|
OR-07-003-003-003/35299
(Bidharapur)
|
2407003000NRG24130320241194530
|
13/03/2024
|
Rudra Narayan Parida
|
2407003WL156399
|
Rudra Narayan Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898707938
|
|
RUDRANARAYAN PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|