|
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-07-003-018-003/44034
(MATHATENTULIA)
|
2407003018NRG24160120241069382
|
16/01/2024
|
Tapan Kumar Puhan
|
2407003018WL136929
|
Tapan Kumar Puhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155119
|
|
MR TAPAN KUMAR PUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-018-005/31125
(MATHATENTULIA)
|
2407003018NRG24160120241069403
|
16/01/2024
|
Sasi Munda
|
2407003018WL136934
|
Sasi Munda
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155135
|
|
MS SASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-018-005/31278
(MATHATENTULIA)
|
2407003018NRG24160120241069413
|
16/01/2024
|
Basanti Soren
|
2407003018WL136936
|
Basanti Soren
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155129
|
|
MRS BASANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-018-001/43763
(MATHATENTULIA)
|
2407003018NRG24160120241069375
|
16/01/2024
|
RAJENDRA MAJHI
|
2407003018WL136929
|
RAJENDRA MAJHI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155122
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-018-002/44187
(MATHATENTULIA)
|
2407003018NRG24160120241069399
|
16/01/2024
|
Gurubari Naik
|
2407003018WL136934
|
Gurubari Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155132
|
|
GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-018-002/44187
(MATHATENTULIA)
|
2407003018NRG24160120241069400
|
16/01/2024
|
Mohan Naik
|
2407003018WL136934
|
Mohan Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155133
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-018-003/31586
(MATHATENTULIA)
|
2407003018NRG24160120241069378
|
16/01/2024
|
GAYATRI BEHERA
|
2407003018WL136929
|
GAYATRI BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155126
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-018-003/31586
(MATHATENTULIA)
|
2407003018NRG24160120241069377
|
16/01/2024
|
Surendra Behera
|
2407003018WL136929
|
Surendra Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155134
|
|
SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-018-003/43964
(MATHATENTULIA)
|
2407003018NRG24160120241069379
|
16/01/2024
|
JHILI SAHOO
|
2407003018WL136929
|
JHILI SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155123
|
|
MRS JHILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-018-003/44190
(MATHATENTULIA)
|
2407003018NRG24160120241069384
|
16/01/2024
|
Srimati Nayak
|
2407003018WL136929
|
Srimati Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155127
|
|
MRS SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-018-004/30803
(MATHATENTULIA)
|
2407003018NRG24160120241069385
|
16/01/2024
|
PHULARANI KHATUA
|
2407003018WL136929
|
PHULARANI KHATUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155121
|
|
Mrs PHULARANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-018-004/30837
(MATHATENTULIA)
|
2407003018NRG24160120241069412
|
16/01/2024
|
Nrusingh Khatua
|
2407003018WL136936
|
Nrusingh Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155120
|
|
NRUSINGHA CHARAN KHATUA
|
AXIS BANK(607153)
|
|
13
|
GONDIA
|
OR-07-003-018-004/30857
(MATHATENTULIA)
|
2407003018NRG24160120241069401
|
16/01/2024
|
Budhia Soren
|
2407003018WL136934
|
Budhia Soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155125
|
|
BUDDHIA SUREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-018-004/43797
(MATHATENTULIA)
|
2407003018NRG24160120241069402
|
16/01/2024
|
BASANTI TUDU
|
2407003018WL136934
|
BASANTI TUDU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155130
|
|
MRS BASANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-018-004/43811
(MATHATENTULIA)
|
2407003018NRG24160120241069387
|
16/01/2024
|
MANJULA KHATUA
|
2407003018WL136929
|
MANJULA KHATUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155124
|
|
MRS MANJULA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-018-005/31323
(MATHATENTULIA)
|
2407003018NRG24160120241069414
|
16/01/2024
|
Surama Mohanty
|
2407003018WL136936
|
Surama Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155131
|
|
MRS SURAMA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-018-006/31039
(MATHATENTULIA)
|
2407003018NRG24160120241069415
|
16/01/2024
|
Ambuja Panigrahi
|
2407003018WL136936
|
Ambuja Panigrahi
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155128
|
|
MR AMBUJA KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-018-002/32033
(MATHATENTULIA)
|
2407003018NRG24160120241069376
|
16/01/2024
|
UDHAB NAIK
|
2407003018WL136929
|
UDHAB NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155117
|
|
UDDHAB NAIK
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-018-002/32112
(MATHATENTULIA)
|
2407003018NRG24160120241069409
|
16/01/2024
|
RUKMANI NAIK
|
2407003018WL136936
|
RUKMANI NAIK
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155110
|
|
RUKMANI NAIK
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-018-002/34739
(MATHATENTULIA)
|
2407003018NRG24160120241069398
|
16/01/2024
|
MANI NAIK
|
2407003018WL136934
|
MANI NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155113
|
|
MANI NAIK
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-018-002/34739
(MATHATENTULIA)
|
2407003018NRG24160120241069397
|
16/01/2024
|
TUNA NAIK
|
2407003018WL136934
|
TUNA NAIK
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155136
|
|
TUNA NAIK
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-018-002/43887
(MATHATENTULIA)
|
2407003018NRG24160120241069411
|
16/01/2024
|
Asanti Naik
|
2407003018WL136936
|
Asanti Naik
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155115
|
|
MRS ASHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-018-002/43887
(MATHATENTULIA)
|
2407003018NRG24160120241069410
|
16/01/2024
|
Nakul Naik
|
2407003018WL136936
|
Nakul Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155114
|
|
NAKUL NAYAK
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-018-003/44018
(MATHATENTULIA)
|
2407003018NRG24160120241069381
|
16/01/2024
|
Rasmita Sahoo
|
2407003018WL136929
|
Rasmita Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155109
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-018-003/44018
(MATHATENTULIA)
|
2407003018NRG24160120241069380
|
16/01/2024
|
Subash Chandra Sahoo
|
2407003018WL136929
|
Subash Chandra Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155112
|
|
SUBAS SAHOO
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-018-003/44189
(MATHATENTULIA)
|
2407003018NRG24160120241069383
|
16/01/2024
|
Gita Dehury
|
2407003018WL136929
|
Gita Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155118
|
|
GITA DEHURY
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-018-004/43811
(MATHATENTULIA)
|
2407003018NRG24160120241069386
|
16/01/2024
|
MADANA KHATUA
|
2407003018WL136929
|
MADANA KHATUA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155107
|
|
MADAN KHATUA
|
UCO BANK(607066)
|
|
28
|
GONDIA
|
OR-07-003-018-006/44004
(MATHATENTULIA)
|
2407003018NRG24160120241069404
|
16/01/2024
|
PABANI BEHERA
|
2407003018WL136934
|
PABANI BEHERA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155111
|
|
PABANI BEHERA
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-018-006/44062
(MATHATENTULIA)
|
2407003018NRG24160120241069416
|
16/01/2024
|
Prafulla Pani
|
2407003018WL136936
|
Prafulla Pani
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155108
|
|
PRAPHUL PANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-018-002/32112
(MATHATENTULIA)
|
2407003018NRG24160120241069408
|
16/01/2024
|
Pankaj Naik
|
2407003018WL136936
|
Pankaj Naik
|
00462
|
UCBA0002054
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155116
|
|
PANKAJ NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|