|
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-07-003-027-001/6286
(Sorisiapada)
|
2407003000NRG24140320241197591
|
14/03/2024
|
Jara Palia
|
2407003WL156900
|
Jara Palia
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898706298
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24140320241197549
|
14/03/2024
|
Dharani Jamuda
|
2407003WL156893
|
Dharani Jamuda
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706296
|
|
DHARANIDHAR JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-003/6072
(Sorisiapada)
|
2407003000NRG24140320241197581
|
14/03/2024
|
Subasa Khatua
|
2407003WL156898
|
Subasa Khatua
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706297
|
|
MR SUBASH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-005/5901
(Sorisiapada)
|
2407003000NRG24140320241197561
|
14/03/2024
|
Dhruba Charan Behera
|
2407003WL156894
|
Dhruba Charan Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898706295
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-001/347962
(Sorisiapada)
|
2407003000NRG24140320241197572
|
14/03/2024
|
Surjyakanta Dehury
|
2407003WL156897
|
Surjyakanta Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706279
|
|
MR SURYAKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-001/347976
(Sorisiapada)
|
2407003000NRG24140320241197578
|
14/03/2024
|
Tapan Behera
|
2407003WL156898
|
Tapan Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706304
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-001/347987
(Sorisiapada)
|
2407003000NRG24140320241197584
|
14/03/2024
|
Bidyadhara Dehury
|
2407003WL156899
|
Bidyadhara Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898706278
|
|
MR BIDYADHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-002/34719
(Sorisiapada)
|
2407003000NRG24140320241197555
|
14/03/2024
|
Laxmana soren
|
2407003WL156894
|
Laxmana soren
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898706318
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
9
|
GONDIA
|
OR-07-003-027-002/34719
(Sorisiapada)
|
2407003000NRG24140320241197556
|
14/03/2024
|
manka sorena
|
2407003WL156894
|
manka sorena
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898706313
|
|
MRS MANKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-002/347859
(Sorisiapada)
|
2407003000NRG24140320241197579
|
14/03/2024
|
Tukuna Guia
|
2407003WL156898
|
Tukuna Guia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706284
|
|
Mr TUKUNA GUIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-002/6164
(Sorisiapada)
|
2407003000NRG24140320241197566
|
14/03/2024
|
Jayanti Guia
|
2407003WL156896
|
Jayanti Guia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898706307
|
|
JAYANTI GUIA
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-027-003/347987
(Sorisiapada)
|
2407003000NRG24140320241197592
|
14/03/2024
|
SANTI DEHURY
|
2407003WL156900
|
SANTI DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898706308
|
|
MRS SANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/348103
(Sorisiapada)
|
2407003000NRG24140320241197567
|
14/03/2024
|
Priyabrat Mahant
|
2407003WL156896
|
Priyabrat Mahant
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706316
|
|
MR PRIYABRAT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/348104
(Sorisiapada)
|
2407003000NRG24140320241197585
|
14/03/2024
|
Bini Naik
|
2407003WL156899
|
Bini Naik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898706310
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/348108
(Sorisiapada)
|
2407003000NRG24140320241197548
|
14/03/2024
|
Mangaraj Sae
|
2407003WL156893
|
Mangaraj Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706277
|
|
MANGARAJ SAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDIA
|
OR-07-003-027-003/348114
(Sorisiapada)
|
2407003000NRG24140320241197568
|
14/03/2024
|
Pati Sae
|
2407003WL156896
|
Pati Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706286
|
|
MRS PATI SAE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24140320241197550
|
14/03/2024
|
Mani Jamuda
|
2407003WL156893
|
Mani Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706309
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/5985
(Sorisiapada)
|
2407003000NRG24140320241197551
|
14/03/2024
|
Ganesara Hanaga
|
2407003WL156893
|
Ganesara Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706311
|
|
GANESWAR HANAHAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/6033
(Sorisiapada)
|
2407003000NRG24140320241197569
|
14/03/2024
|
Rudani Dehury
|
2407003WL156896
|
Rudani Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706303
|
|
RUDANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-004/348097
(Sorisiapada)
|
2407003000NRG24140320241197552
|
14/03/2024
|
Mamata Banara
|
2407003WL156893
|
Mamata Banara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706282
|
|
MRS MAMATA BANARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-004/348102
(Sorisiapada)
|
2407003000NRG24140320241197574
|
14/03/2024
|
RAJESH HANSADA
|
2407003WL156897
|
RAJESH HANSADA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706317
|
|
MR RAJESH HANSADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-004/348107
(Sorisiapada)
|
2407003000NRG24140320241197586
|
14/03/2024
|
Pradhan Tiu
|
2407003WL156899
|
Pradhan Tiu
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898706314
|
|
MR PRADHAN TIU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-004/348117
(Sorisiapada)
|
2407003000NRG24140320241197575
|
14/03/2024
|
Sumanta Nayak
|
2407003WL156897
|
Sumanta Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706312
|
|
MR SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-004/348123
(Sorisiapada)
|
2407003000NRG24140320241197570
|
14/03/2024
|
Sanjana Melagaji
|
2407003WL156896
|
Sanjana Melagaji
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898706276
|
|
SANJANA MELAGAJI
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-027-004/5413
(Sorisiapada)
|
2407003000NRG24140320241197557
|
14/03/2024
|
Hemanta Padhan
|
2407003WL156894
|
Hemanta Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898706275
|
|
MR HEMANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/5455
(Sorisiapada)
|
2407003000NRG24140320241197558
|
14/03/2024
|
Ramesh Tiue
|
2407003WL156894
|
Ramesh Tiue
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898706281
|
|
MR RAMESH TIUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-005/5872
(Sorisiapada)
|
2407003000NRG24140320241197583
|
14/03/2024
|
Manak Tudu
|
2407003WL156898
|
Manak Tudu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898706280
|
|
MANAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-005/5901
(Sorisiapada)
|
2407003000NRG24140320241197562
|
14/03/2024
|
Kanchan Behera
|
2407003WL156894
|
Kanchan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898706287
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-005/5918
(Sorisiapada)
|
2407003000NRG24140320241197588
|
14/03/2024
|
Santosh Dehury
|
2407003WL156899
|
Santosh Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898706302
|
|
MR SANTOSH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-006/348009
(Sorisiapada)
|
2407003000NRG24140320241197576
|
14/03/2024
|
Subhadra Behera
|
2407003WL156897
|
Subhadra Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898706315
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
31
|
GONDIA
|
OR-07-003-027-006/348018
(Sorisiapada)
|
2407003000NRG24140320241197563
|
14/03/2024
|
Sushama Khatua
|
2407003WL156894
|
Sushama Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898706285
|
|
SUSHAMA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GONDIA
|
OR-07-003-027-006/348054
(Sorisiapada)
|
2407003000NRG24140320241197564
|
14/03/2024
|
Tuni Pradhan
|
2407003WL156894
|
Tuni Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898706305
|
|
TUNI PRADHAN
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-027-006/6379
(Sorisiapada)
|
2407003000NRG24140320241197577
|
14/03/2024
|
Chanchala Dehury
|
2407003WL156897
|
Chanchala Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706288
|
|
MRS CHANCHALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-006/6413
(Sorisiapada)
|
2407003000NRG24140320241197571
|
14/03/2024
|
Pradip Pradhan
|
2407003WL156896
|
Pradip Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706283
|
|
PRADEEP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-006/6421
(Sorisiapada)
|
2407003000NRG24140320241197554
|
14/03/2024
|
Atara Behera
|
2407003WL156893
|
Atara Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706306
|
|
MRS ATAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
36
|
GONDIA
|
OR-07-003-027-001/347975
(Sorisiapada)
|
2407003000NRG24140320241197589
|
14/03/2024
|
Saroj ku Dehury
|
2407003WL156900
|
Saroj ku Dehury
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898706301
|
|
SAROJ KUMAR DEHURY
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-027-001/6242
(Sorisiapada)
|
2407003000NRG24140320241197573
|
14/03/2024
|
Pramod Dehury
|
2407003WL156897
|
Pramod Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898706299
|
|
PRAMOD DEHURI SUDAM
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-027-001/6273
(Sorisiapada)
|
2407003000NRG24140320241197590
|
14/03/2024
|
Subhadra Dehury
|
2407003WL156900
|
Subhadra Dehury
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898706291
|
|
SUBHADRA DEHURY
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-027-002/6185
(Sorisiapada)
|
2407003000NRG24140320241197580
|
14/03/2024
|
Balhi Soren
|
2407003WL156898
|
Balhi Soren
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706293
|
|
BAHLI SORON
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-004/347937
(Sorisiapada)
|
2407003000NRG24140320241197582
|
14/03/2024
|
Sama Hashda
|
2407003WL156898
|
Sama Hashda
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898706289
|
|
SAMA HASHDA
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-027-004/348118
(Sorisiapada)
|
2407003000NRG24140320241197553
|
14/03/2024
|
Sasmita Pradhan
|
2407003WL156893
|
Sasmita Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898706300
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-004/348120
(Sorisiapada)
|
2407003000NRG24140320241197587
|
14/03/2024
|
Rili Behera
|
2407003WL156899
|
Rili Behera
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898706290
|
|
RILI DEHURY
|
BANK OF INDIA(508505)
|
|
43
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24140320241197559
|
14/03/2024
|
Bhulu Dehury
|
2407003WL156894
|
Bhulu Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898706294
|
|
BULU DEHURY
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24140320241197560
|
14/03/2024
|
Sumati Dehury
|
2407003WL156894
|
Sumati Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898706292
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|