|
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-07-003-023-002/23470
(RAITOLA)
|
2407003023NRG24280220241162745
|
01/03/2024
|
Afala Behera
|
2407003023WL151334
|
Afala Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990621
|
|
MR AFALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-023-002/23470
(RAITOLA)
|
2407003023NRG24280220241162744
|
01/03/2024
|
Manasa Behera
|
2407003023WL151334
|
Manasa Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990599
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-023-010/23038
(RAITOLA)
|
2407003023NRG24280220241162753
|
01/03/2024
|
Ananta kumar Jena
|
2407003023WL151335
|
Ananta kumar Jena
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990622
|
|
MR ANANTA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-023-010/23141
(RAITOLA)
|
2407003023NRG24280220241162755
|
01/03/2024
|
Balaram Nayak
|
2407003023WL151335
|
Balaram Nayak
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799990623
|
|
MR BALARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24280220241162738
|
01/03/2024
|
KAMALA DEHURI
|
2407003023WL151333
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990610
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003023NRG24280220241162751
|
01/03/2024
|
Rabi narayana Dash
|
2407003023WL151335
|
Rabi narayana Dash
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799990620
|
|
Rabi narayana Dash
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003023NRG24280220241162752
|
01/03/2024
|
Rabi narayana Dash
|
2407003023WL151335
|
Rabi narayana Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990600
|
|
RAKESH DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDIA
|
OR-07-003-023-003/23566
(RAITOLA)
|
2407003023NRG24280220241162739
|
01/03/2024
|
Saraswti Sahu
|
2407003023WL151333
|
Saraswti Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990613
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-023-003/37763
(RAITOLA)
|
2407003023NRG24280220241162740
|
01/03/2024
|
Dusmanta Khatua
|
2407003023WL151333
|
Dusmanta Khatua
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990619
|
|
MR DUSMANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-004/23394
(RAITOLA)
|
2407003023NRG24280220241162746
|
01/03/2024
|
Renu Behera
|
2407003023WL151334
|
Renu Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990609
|
|
MRS RENU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-023-006/347682
(RAITOLA)
|
2407003023NRG24280220241162747
|
01/03/2024
|
SARATHI MALIK
|
2407003023WL151334
|
SARATHI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990601
|
|
MRS SARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-023-007/23354
(RAITOLA)
|
2407003023NRG24280220241162741
|
01/03/2024
|
UTTAMA SAMAL
|
2407003023WL151333
|
UTTAMA SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990607
|
|
MS UTTAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-008/23498
(RAITOLA)
|
2407003023NRG24280220241162742
|
01/03/2024
|
Arjuna Tarai
|
2407003023WL151333
|
Arjuna Tarai
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990614
|
|
MR ARJUN TARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-023-010/23077
(RAITOLA)
|
2407003023NRG24280220241162754
|
01/03/2024
|
PRABHABATI JENA
|
2407003023WL151335
|
PRABHABATI JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990617
|
|
PRABHABATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-023-010/23256
(RAITOLA)
|
2407003023NRG24280220241162756
|
01/03/2024
|
MANJULA DALEI
|
2407003023WL151335
|
MANJULA DALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990602
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-023-010/38070
(RAITOLA)
|
2407003023NRG24280220241162757
|
01/03/2024
|
Sita Nayak
|
2407003023WL151335
|
Sita Nayak
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799990608
|
|
MS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-023-010/38076
(RAITOLA)
|
2407003023NRG24280220241162758
|
01/03/2024
|
Renubala Patra
|
2407003023WL151335
|
Renubala Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990618
|
|
MRS RENUBALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-023-010/38237
(RAITOLA)
|
2407003023NRG24280220241162796
|
01/03/2024
|
HEMANTA KUMAR BARIK
|
2407003023WL151337
|
HEMANTA KUMAR BARIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799990603
|
|
MR HEMANT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-023-010/38242
(RAITOLA)
|
2407003023NRG24280220241162797
|
01/03/2024
|
SRIMATI PADHAN
|
2407003023WL151337
|
SRIMATI PADHAN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799990611
|
|
MRS SRIMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-023-010/38234
(RAITOLA)
|
2407003023NRG24280220241162760
|
01/03/2024
|
Sima Raini Jena
|
2407003023WL151335
|
Sima Raini Jena
|
00415
|
SBIN0006476
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990615
|
|
MISS SIMARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-023-008/37826
(RAITOLA)
|
2407003023NRG24280220241162795
|
01/03/2024
|
Bina Dehury
|
2407003023WL151337
|
Bina Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799990606
|
|
MRS BINAPANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-023-010/38241
(RAITOLA)
|
2407003023NRG24280220241162743
|
01/03/2024
|
Jhilli Jena
|
2407003023WL151333
|
Jhilli Jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990616
|
|
MRS JHILI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-023-010/38144
(RAITOLA)
|
2407003023NRG24280220241162748
|
01/03/2024
|
Sasilekha Patra
|
2407003023WL151334
|
Sasilekha Patra
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990604
|
|
MRS SASHIREKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-023-010/38144
(RAITOLA)
|
2407003023NRG24280220241162749
|
01/03/2024
|
Sasilekha Patra
|
2407003023WL151334
|
Sasilekha Patra
|
00415
|
SBIN0010255
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799990605
|
|
MR BIPIN BIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
GONDIA
|
OR-07-003-023-010/38153
(RAITOLA)
|
2407003023NRG24280220241162759
|
01/03/2024
|
Pabitra Sahoo
|
2407003023WL151335
|
Pabitra Sahoo
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799990612
|
|
SHRI PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-023-011/23672
(RAITOLA)
|
2407003023NRG24280220241162750
|
01/03/2024
|
Jashoda Das
|
2407003023WL151334
|
Jashoda Das
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799990624
|
|
MRS JASHODA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|