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-07-003-027-003/6072 (Sorisiapada)
|
2407003000NRG24160920230650556
|
17/09/2023
|
Subasa Khatua
|
2407003WL059182
|
Subasa Khatua
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748464
|
|
MR SUBASH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-027-001/347976 (Sorisiapada)
|
2407003000NRG24160920230651690
|
17/09/2023
|
Tapan Behera
|
2407003WL059305
|
Tapan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748478
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
GONDIA
|
OR-07-003-027-002/34719 (Sorisiapada)
|
2407003000NRG24160920230651691
|
17/09/2023
|
Laxmana soren
|
2407003WL059305
|
Laxmana soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748512
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
4
|
GONDIA
|
OR-07-003-027-002/347859 (Sorisiapada)
|
2407003000NRG24160920230650551
|
17/09/2023
|
Tukuna Guia
|
2407003WL059182
|
Tukuna Guia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748488
|
|
Mr TUKUNA GUIA
|
STATE BANK OF INDIA(508548)
|
5
|
GONDIA
|
OR-07-003-027-002/347863 (Sorisiapada)
|
2407003000NRG24160920230651620
|
17/09/2023
|
Dulari Soren
|
2407003WL059298
|
Dulari Soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748483
|
|
MRS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
6
|
GONDIA
|
OR-07-003-027-002/347977 (Sorisiapada)
|
2407003000NRG24160920230651678
|
17/09/2023
|
Sunei purty
|
2407003WL059303
|
Sunei purty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748489
|
|
MRS SUNEI PURTTI
|
STATE BANK OF INDIA(508548)
|
7
|
GONDIA
|
OR-07-003-027-002/347979 (Sorisiapada)
|
2407003000NRG24160920230650552
|
17/09/2023
|
HARI PINGUA
|
2407003WL059182
|
HARI PINGUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748495
|
|
SHRI HARI PINGUA
|
STATE BANK OF INDIA(508548)
|
8
|
GONDIA
|
OR-07-003-027-002/6097 (Sorisiapada)
|
2407003000NRG24160920230651622
|
17/09/2023
|
Manju Dehuri
|
2407003WL059298
|
Manju Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748481
|
|
MRS MANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
9
|
GONDIA
|
OR-07-003-027-002/6106 (Sorisiapada)
|
2407003000NRG24160920230651623
|
17/09/2023
|
Rumi Murmu
|
2407003WL059298
|
Rumi Murmu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748484
|
|
MRS RUMI MURMU
|
STATE BANK OF INDIA(508548)
|
10
|
GONDIA
|
OR-07-003-027-002/6155 (Sorisiapada)
|
2407003000NRG24160920230651624
|
17/09/2023
|
Gajia Dehury
|
2407003WL059298
|
Gajia Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748508
|
|
MR GAJIA DEHURY
|
STATE BANK OF INDIA(508548)
|
11
|
GONDIA
|
OR-07-003-027-002/6167 (Sorisiapada)
|
2407003000NRG24160920230650553
|
17/09/2023
|
manju Janka
|
2407003WL059182
|
manju Janka
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748482
|
|
MANJU JANK.
|
UCO BANK(607066)
|
12
|
GONDIA
|
OR-07-003-027-003/34784 (Sorisiapada)
|
2407003000NRG24160920230651626
|
17/09/2023
|
Rabi Dig
|
2407003WL059299
|
Rabi Dig
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748505
|
|
MR RABI DIG
|
STATE BANK OF INDIA(508548)
|
13
|
GONDIA
|
OR-07-003-027-003/34789 (Sorisiapada)
|
2407003000NRG24160920230651679
|
17/09/2023
|
KUNI SANDH
|
2407003WL059303
|
KUNI SANDH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748472
|
|
MRS KUNI SANDH
|
STATE BANK OF INDIA(508548)
|
14
|
GONDIA
|
OR-07-003-027-003/34790 (Sorisiapada)
|
2407003000NRG24160920230651627
|
17/09/2023
|
SANA GAIPAI
|
2407003WL059299
|
SANA GAIPAI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748480
|
|
MRS SANA GAIPAI
|
STATE BANK OF INDIA(508548)
|
15
|
GONDIA
|
OR-07-003-027-003/347974 (Sorisiapada)
|
2407003000NRG24160920230651633
|
17/09/2023
|
JADUMANI HANAHAGA
|
2407003WL059300
|
JADUMANI HANAHAGA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748486
|
|
MR JADUMANI HANAHAGA
|
STATE BANK OF INDIA(508548)
|
16
|
GONDIA
|
OR-07-003-027-003/348096 (Sorisiapada)
|
2407003000NRG24160920230651639
|
17/09/2023
|
sambit mahanta
|
2407003WL059301
|
sambit mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748476
|
|
SAMBIT MAHANT
|
STATE BANK OF INDIA(508548)
|
17
|
GONDIA
|
OR-07-003-027-003/348098 (Sorisiapada)
|
2407003000NRG24160920230650554
|
17/09/2023
|
DHANESWAR DEHURI
|
2407003WL059182
|
DHANESWAR DEHURI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748490
|
|
DHANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
18
|
GONDIA
|
OR-07-003-027-003/348101 (Sorisiapada)
|
2407003000NRG24160920230650545
|
17/09/2023
|
Prakash Nayak
|
2407003WL059181
|
Prakash Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748494
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
GONDIA
|
OR-07-003-027-003/348102 (Sorisiapada)
|
2407003000NRG24160920230651681
|
17/09/2023
|
Gumde Hembram
|
2407003WL059303
|
Gumde Hembram
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748511
|
|
MR GUMDE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
20
|
GONDIA
|
OR-07-003-027-003/348104 (Sorisiapada)
|
2407003000NRG24160920230651640
|
17/09/2023
|
Bini Naik
|
2407003WL059301
|
Bini Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748491
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
21
|
GONDIA
|
OR-07-003-027-003/348106 (Sorisiapada)
|
2407003000NRG24160920230651628
|
17/09/2023
|
Buduni Hanaga
|
2407003WL059299
|
Buduni Hanaga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748492
|
|
MRS BUDUNI HANAGA
|
STATE BANK OF INDIA(508548)
|
22
|
GONDIA
|
OR-07-003-027-003/348107 (Sorisiapada)
|
2407003000NRG24160920230651635
|
17/09/2023
|
Nath Jamuda
|
2407003WL059300
|
Nath Jamuda
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748513
|
|
NATH JAMUDA
|
STATE BANK OF INDIA(508548)
|
23
|
GONDIA
|
OR-07-003-027-003/348110 (Sorisiapada)
|
2407003000NRG24160920230651682
|
17/09/2023
|
Pradyumna Pradhan
|
2407003WL059303
|
Pradyumna Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748510
|
|
MR PRADYUMNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
24
|
GONDIA
|
OR-07-003-027-003/5945 (Sorisiapada)
|
2407003000NRG24160920230651636
|
17/09/2023
|
Pala Jamuda
|
2407003WL059300
|
Pala Jamuda
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748487
|
|
PAL JAMUDA
|
STATE BANK OF INDIA(508548)
|
25
|
GONDIA
|
OR-07-003-027-003/5950 (Sorisiapada)
|
2407003000NRG24160920230651642
|
17/09/2023
|
Balema Sae
|
2407003WL059301
|
Balema Sae
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748479
|
|
MRS BALEMA SAE
|
STATE BANK OF INDIA(508548)
|
26
|
GONDIA
|
OR-07-003-027-003/5958 (Sorisiapada)
|
2407003000NRG24160920230651684
|
17/09/2023
|
Saheb Digi
|
2407003WL059304
|
Saheb Digi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748507
|
|
SAHEB DIGI
|
UCO BANK(607066)
|
27
|
GONDIA
|
OR-07-003-027-003/5964 (Sorisiapada)
|
2407003000NRG24160920230651630
|
17/09/2023
|
Mangal Hansada
|
2407003WL059299
|
Mangal Hansada
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748499
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
28
|
GONDIA
|
OR-07-003-027-003/5971 (Sorisiapada)
|
2407003000NRG24160920230651692
|
17/09/2023
|
Buduni Sae
|
2407003WL059305
|
Buduni Sae
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748498
|
|
MRS BUDUNI SAE
|
STATE BANK OF INDIA(508548)
|
29
|
GONDIA
|
OR-07-003-027-003/5979 (Sorisiapada)
|
2407003000NRG24160920230651631
|
17/09/2023
|
Bira Hembram
|
2407003WL059299
|
Bira Hembram
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748506
|
|
MR BIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
30
|
GONDIA
|
OR-07-003-027-003/5985 (Sorisiapada)
|
2407003000NRG24160920230651637
|
17/09/2023
|
Ganesara Hanaga
|
2407003WL059300
|
Ganesara Hanaga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748493
|
|
GANESWAR HANAHAHA
|
STATE BANK OF INDIA(508548)
|
31
|
GONDIA
|
OR-07-003-027-003/6012 (Sorisiapada)
|
2407003000NRG24160920230650546
|
17/09/2023
|
Bachani Khatua
|
2407003WL059181
|
Bachani Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748470
|
|
MRS BACHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
32
|
GONDIA
|
OR-07-003-027-003/6014 (Sorisiapada)
|
2407003000NRG24160920230651643
|
17/09/2023
|
Pravakara Dehury
|
2407003WL059301
|
Pravakara Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748471
|
|
MR PRAVAKAR DEHURY
|
STATE BANK OF INDIA(508548)
|
33
|
GONDIA
|
OR-07-003-027-003/6020 (Sorisiapada)
|
2407003000NRG24160920230650547
|
17/09/2023
|
Sarama Dehury
|
2407003WL059181
|
Sarama Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748500
|
|
SARAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GONDIA
|
OR-07-003-027-003/6023 (Sorisiapada)
|
2407003000NRG24160920230650548
|
17/09/2023
|
Jameni Khatua
|
2407003WL059181
|
Jameni Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748474
|
|
MRS JAMINI KHATUA
|
STATE BANK OF INDIA(508548)
|
35
|
GONDIA
|
OR-07-003-027-003/6070 (Sorisiapada)
|
2407003000NRG24160920230650550
|
17/09/2023
|
Dalimba padhan
|
2407003WL059181
|
Dalimba padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748473
|
|
Dalimba padhan
|
INDUSIND BANK(607189)
|
36
|
GONDIA
|
OR-07-003-027-003/6083 (Sorisiapada)
|
2407003000NRG24160920230651683
|
17/09/2023
|
Akhila Shandha
|
2407003WL059303
|
Akhila Shandha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748509
|
|
MR AKHIL KUMAR SANDH
|
STATE BANK OF INDIA(508548)
|
37
|
GONDIA
|
OR-07-003-027-004/348029 (Sorisiapada)
|
2407003000NRG24160920230651697
|
17/09/2023
|
Gita Melagaji
|
2407003WL059306
|
Gita Melagaji
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748485
|
|
GITA MELAGAJI
|
STATE BANK OF INDIA(508548)
|
38
|
GONDIA
|
OR-07-003-027-004/5518 (Sorisiapada)
|
2407003000NRG24160920230651698
|
17/09/2023
|
Sanjaya Nayak
|
2407003WL059306
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748469
|
|
MR SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
39
|
GONDIA
|
OR-07-003-027-004/5855 (Sorisiapada)
|
2407003000NRG24160920230651685
|
17/09/2023
|
Malati Hanhga
|
2407003WL059304
|
Malati Hanhga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748497
|
|
MRS MALATI HANNAGA
|
STATE BANK OF INDIA(508548)
|
40
|
GONDIA
|
OR-07-003-027-005/348011 (Sorisiapada)
|
2407003000NRG24160920230651693
|
17/09/2023
|
SESHA DEHURI
|
2407003WL059305
|
SESHA DEHURI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748504
|
|
SESHA DEHURI
|
STATE BANK OF INDIA(508548)
|
41
|
GONDIA
|
OR-07-003-027-005/5872 (Sorisiapada)
|
2407003000NRG24160920230651694
|
17/09/2023
|
Manak Tudu
|
2407003WL059305
|
Manak Tudu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748514
|
|
MANAKA TUDU
|
STATE BANK OF INDIA(508548)
|
42
|
GONDIA
|
OR-07-003-027-006/347957 (Sorisiapada)
|
2407003000NRG24160920230651699
|
17/09/2023
|
Anjali Behera
|
2407003WL059306
|
Anjali Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748465
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
43
|
GONDIA
|
OR-07-003-027-006/348009 (Sorisiapada)
|
2407003000NRG24160920230651687
|
17/09/2023
|
Subhadra Behera
|
2407003WL059304
|
Subhadra Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748501
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
44
|
GONDIA
|
OR-07-003-027-006/348013 (Sorisiapada)
|
2407003000NRG24160920230651700
|
17/09/2023
|
Mira Behera
|
2407003WL059306
|
Mira Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748503
|
|
MIRA BEHERA
|
UCO BANK(607066)
|
45
|
GONDIA
|
OR-07-003-027-006/6366 (Sorisiapada)
|
2407003000NRG24160920230651688
|
17/09/2023
|
Tulasi Badra
|
2407003WL059304
|
Tulasi Badra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748477
|
|
MRS TULASI BADRA
|
STATE BANK OF INDIA(508548)
|
46
|
GONDIA
|
OR-07-003-027-006/6383 (Sorisiapada)
|
2407003000NRG24160920230651695
|
17/09/2023
|
Sabitri Behera
|
2407003WL059305
|
Sabitri Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748502
|
|
MRS SABITRI DEHURY
|
STATE BANK OF INDIA(508548)
|
47
|
GONDIA
|
OR-07-003-027-006/6401 (Sorisiapada)
|
2407003000NRG24160920230651689
|
17/09/2023
|
MAMATA DEHURY
|
2407003WL059304
|
MAMATA DEHURY
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748496
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
48
|
GONDIA
|
OR-07-003-027-002/6160 (Sorisiapada)
|
2407003000NRG24160920230651625
|
17/09/2023
|
Budiram Muamu
|
2407003WL059298
|
Budiram Muamu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748467
|
|
BUDURAM MURMU.
|
UCO BANK(607066)
|
49
|
GONDIA
|
OR-07-003-027-003/348100 (Sorisiapada)
|
2407003000NRG24160920230651680
|
17/09/2023
|
SURENDRA DEHURI
|
2407003WL059303
|
SURENDRA DEHURI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748475
|
|
MR SURENDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
50
|
GONDIA
|
OR-07-003-027-003/5954 (Sorisiapada)
|
2407003000NRG24160920230651629
|
17/09/2023
|
Rajeba Hansda
|
2407003WL059299
|
Rajeba Hansda
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748468
|
|
RAJIB HANSDA
|
UCO BANK(607066)
|
51
|
GONDIA
|
OR-07-003-027-003/6044 (Sorisiapada)
|
2407003000NRG24160920230650549
|
17/09/2023
|
Kailash Dehury
|
2407003WL059181
|
Kailash Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748466
|
|
KAILAS DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|