|
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-07-003-025-001/26033
(RAITOLA)
|
2407003000NRG24120620230314705
|
13/06/2023
|
Fagu Nayak
|
2407003WL012602
|
Fagu Nayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054657
|
|
MR PHAGU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-012/34988
(RAITOLA)
|
2407003000NRG24120620230314693
|
13/06/2023
|
MANASI BEHERA
|
2407003WL012602
|
MANASI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054683
|
|
MISS MANASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-023-001/35047
(RAITOLA)
|
2407003000NRG24120620230314690
|
13/06/2023
|
Bikash Chandra das
|
2407003WL012602
|
Bikash Chandra das
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054663
|
|
MR BIKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-023-012/34815
(RAITOLA)
|
2407003000NRG24100620230303410
|
13/06/2023
|
BIDULATA NATH
|
2407003WL012172
|
BIDULATA NATH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054695
|
|
BIDULATA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-023-012/34834
(RAITOLA)
|
2407003000NRG24100620230303412
|
13/06/2023
|
PRAVATI BARIK
|
2407003WL012172
|
PRAVATI BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054691
|
|
PRAVATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-012/34842
(RAITOLA)
|
2407003000NRG24100620230303413
|
13/06/2023
|
AJAYA KUMAR SAHOO
|
2407003WL012172
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054689
|
|
AJAY KU. SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GONDIA
|
OR-07-003-023-012/34929
(RAITOLA)
|
2407003000NRG24100620230303415
|
13/06/2023
|
ASHOK NATHASARMA
|
2407003WL012172
|
ASHOK NATHASARMA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054686
|
|
MRS ASHOKA NATHASARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-012/34929
(RAITOLA)
|
2407003000NRG24100620230303414
|
13/06/2023
|
BHARATA NATH SHARMA
|
2407003WL012172
|
BHARATA NATH SHARMA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054660
|
|
BHARATA NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-023-012/34935
(RAITOLA)
|
2407003000NRG24100620230303416
|
13/06/2023
|
RASHMITA NATH
|
2407003WL012172
|
RASHMITA NATH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054662
|
|
MRS RASMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-012/34993
(RAITOLA)
|
2407003000NRG24120620230314694
|
13/06/2023
|
RUNU MOHANTY
|
2407003WL012602
|
RUNU MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054685
|
|
MRS RUNU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-023-012/34994
(RAITOLA)
|
2407003000NRG24120620230314695
|
13/06/2023
|
BICHITRANANDA MOHANTY
|
2407003WL012602
|
BICHITRANANDA MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054681
|
|
Mr. BICHITRANANDA MOHANTY
|
INDIAN BANK(607105)
|
|
12
|
GONDIA
|
OR-07-003-023-012/34996
(RAITOLA)
|
2407003000NRG24120620230314697
|
13/06/2023
|
BALARAM BEHERA
|
2407003WL012602
|
BALARAM BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054666
|
|
SHRI BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-012/36006
(RAITOLA)
|
2407003000NRG24120620230314698
|
13/06/2023
|
PRAMOD KUMAR MOHANTY
|
2407003WL012602
|
PRAMOD KUMAR MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054664
|
|
MR PRAMOD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-023-012/36016
(RAITOLA)
|
2407003000NRG24120620230314699
|
13/06/2023
|
SUNITA KHILAR
|
2407003WL012602
|
SUNITA KHILAR
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054690
|
|
SUNITA KHILAR
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-023-012/36017
(RAITOLA)
|
2407003000NRG24120620230314700
|
13/06/2023
|
SUSHANTA BEHERA
|
2407003WL012602
|
SUSHANTA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054692
|
|
SUSHANTA BEHERA
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-023-012/36042
(RAITOLA)
|
2407003000NRG24120620230314701
|
13/06/2023
|
SASMITA SAMAL
|
2407003WL012602
|
SASMITA SAMAL
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054684
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-023-012/36044
(RAITOLA)
|
2407003000NRG24120620230314702
|
13/06/2023
|
MUKUTA MOHANTY
|
2407003WL012602
|
MUKUTA MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054693
|
|
MR MUKUTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-023-012/36052
(RAITOLA)
|
2407003000NRG24120620230314704
|
13/06/2023
|
JITENDRA BEHERA
|
2407003WL012602
|
JITENDRA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054682
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-023-012/36056
(RAITOLA)
|
2407003000NRG24100620230303418
|
13/06/2023
|
TUKUNI SAHOO
|
2407003WL012172
|
TUKUNI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054680
|
|
MRS TUKUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-023-012/36059
(RAITOLA)
|
2407003000NRG24100620230303419
|
13/06/2023
|
PARBATI SAHOO
|
2407003WL012172
|
PARBATI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054687
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-025-001/25805
(RAITOLA)
|
2407003000NRG24100620230303423
|
13/06/2023
|
Anjana Nath
|
2407003WL012172
|
Anjana Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054665
|
|
MRS ANJANA NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-025-001/25823
(RAITOLA)
|
2407003000NRG24100620230303424
|
13/06/2023
|
SUNITA SAHOO
|
2407003WL012172
|
SUNITA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054668
|
|
MRS SUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-025-001/25846
(RAITOLA)
|
2407003000NRG24100620230303425
|
13/06/2023
|
panchanan Sahu
|
2407003WL012172
|
panchanan Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054661
|
|
MR PANCHANAN SAHU SO LATE ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-025-001/25852
(RAITOLA)
|
2407003000NRG24100620230303426
|
13/06/2023
|
Bipini kumar Sahu
|
2407003WL012172
|
Bipini kumar Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054659
|
|
MR BIPIN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-025-001/25852
(RAITOLA)
|
2407003000NRG24100620230303427
|
13/06/2023
|
Sukanti Sahu
|
2407003WL012172
|
Sukanti Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054672
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-025-001/25855
(RAITOLA)
|
2407003000NRG24100620230303429
|
13/06/2023
|
Mamata Das
|
2407003WL012172
|
Mamata Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054667
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-025-001/25855
(RAITOLA)
|
2407003000NRG24100620230303428
|
13/06/2023
|
Sabitri Das
|
2407003WL012172
|
Sabitri Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054673
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-025-001/25863
(RAITOLA)
|
2407003000NRG24100620230303431
|
13/06/2023
|
KUNI NATH
|
2407003WL012172
|
KUNI NATH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054676
|
|
MRS KUNI NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-025-001/25863
(RAITOLA)
|
2407003000NRG24100620230303430
|
13/06/2023
|
Makunda cahran Nath
|
2407003WL012172
|
Makunda cahran Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054677
|
|
MRS MUKUNDA NATH PMJDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-025-001/25880
(RAITOLA)
|
2407003000NRG24100620230303432
|
13/06/2023
|
Gobardhan Nath
|
2407003WL012172
|
Gobardhan Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054670
|
|
MR GOBARDHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-025-001/25880
(RAITOLA)
|
2407003000NRG24100620230303433
|
13/06/2023
|
Urmila Nath
|
2407003WL012172
|
Urmila Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054671
|
|
MRS URMILA NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-025-001/25913
(RAITOLA)
|
2407003000NRG24100620230303434
|
13/06/2023
|
NILAMANI SAHOO
|
2407003WL012172
|
NILAMANI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054669
|
|
MR NILAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-025-001/25916
(RAITOLA)
|
2407003000NRG24100620230303435
|
13/06/2023
|
Renubala sahoo
|
2407003WL012172
|
Renubala sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054674
|
|
MRS RENUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-025-001/25988
(RAITOLA)
|
2407003000NRG24100620230303436
|
13/06/2023
|
Chakradhara Bihari
|
2407003WL012172
|
Chakradhara Bihari
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054658
|
|
MR CHAKRADHAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-025-001/26245
(RAITOLA)
|
2407003000NRG24120620230314707
|
13/06/2023
|
LILI PUHAN
|
2407003WL012602
|
LILI PUHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054678
|
|
MRS LILI PUHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-025-001/26267
(RAITOLA)
|
2407003000NRG24120620230314708
|
13/06/2023
|
Dusasana Mohanty
|
2407003WL012602
|
Dusasana Mohanty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054675
|
|
MR DHUSASANA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
37
|
GONDIA
|
OR-07-003-023-012/36153
(RAITOLA)
|
2407003000NRG24100620230303420
|
13/06/2023
|
Kanhu Charan Sahoo
|
2407003WL012172
|
Kanhu Charan Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054688
|
|
KANHU CHARAN SAHOO
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-023-012/36153
(RAITOLA)
|
2407003000NRG24100620230303421
|
13/06/2023
|
Saraswati Sahoo
|
2407003WL012172
|
Saraswati Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054694
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-025-001/26040
(RAITOLA)
|
2407003000NRG24120620230314706
|
13/06/2023
|
Sanatana Nayak
|
2407003WL012602
|
Sanatana Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054679
|
|
SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|