|
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-07-003-023-005/23791
(RAITOLA)
|
2407003023NRG24090320241185234
|
09/03/2024
|
Gadadhra Dehury
|
2407003023WL154926
|
Gadadhra Dehury
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898563140
|
|
GADADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-023-005/23887
(RAITOLA)
|
2407003023NRG24090320241185223
|
09/03/2024
|
Ashanti Dehury
|
2407003023WL154925
|
Ashanti Dehury
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563139
|
|
MRS ASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-023-005/23890
(RAITOLA)
|
2407003023NRG24090320241185236
|
09/03/2024
|
Makar Dehury
|
2407003023WL154926
|
Makar Dehury
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898563138
|
|
MAKARA DEHURY
|
CANARA BANK(508532)
|
|
4
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24090320241185221
|
09/03/2024
|
Akhoji Pradhan
|
2407003023WL154924
|
Akhoji Pradhan
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563136
|
|
AKHOJI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
GONDIA
|
OR-07-003-023-009/23437
(RAITOLA)
|
2407003023NRG24090320241185220
|
09/03/2024
|
Gopi Pradhan
|
2407003023WL154924
|
Gopi Pradhan
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563135
|
|
Gopi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-023-007/23345
(RAITOLA)
|
2407003023NRG24090320241185208
|
09/03/2024
|
Sanjaya Dash
|
2407003023WL154923
|
Sanjaya Dash
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563141
|
|
SANJAY KUMAR DASH
|
GENERAL POST OFFICE(607245)
|
|
7
|
GONDIA
|
OR-07-003-023-008/23538
(RAITOLA)
|
2407003023NRG24090320241185237
|
09/03/2024
|
Chkradhar Sethy
|
2407003023WL154926
|
Chkradhar Sethy
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898563100
|
|
Chkradhar Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-023-009/23413
(RAITOLA)
|
2407003023NRG24090320241185228
|
09/03/2024
|
Sanjaya Padhan
|
2407003023WL154925
|
Sanjaya Padhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898563145
|
|
SANJAY PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-023-002/23444
(RAITOLA)
|
2407003023NRG24090320241185216
|
09/03/2024
|
JHUNU KAMAR
|
2407003023WL154924
|
JHUNU KAMAR
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563122
|
|
MRS JHUNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24090320241185217
|
09/03/2024
|
KAMALA DEHURI
|
2407003023WL154924
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563117
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-023-002/37802
(RAITOLA)
|
2407003023NRG24090320241185251
|
09/03/2024
|
Rekha Gochhayat
|
2407003023WL154928
|
Rekha Gochhayat
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563120
|
|
MRS REKHA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-023-003/23566
(RAITOLA)
|
2407003023NRG24090320241185218
|
09/03/2024
|
Saraswti Sahu
|
2407003023WL154924
|
Saraswti Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563142
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-003/23638
(RAITOLA)
|
2407003023NRG24090320241185239
|
09/03/2024
|
Saroj Nayak
|
2407003023WL154927
|
Saroj Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563125
|
|
SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-023-003/37786
(RAITOLA)
|
2407003023NRG24090320241185240
|
09/03/2024
|
Kanakalata Nayak
|
2407003023WL154927
|
Kanakalata Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563104
|
|
Kanakalata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-023-003/37786
(RAITOLA)
|
2407003023NRG24090320241185241
|
09/03/2024
|
Thukuri Nayak
|
2407003023WL154927
|
Thukuri Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563134
|
|
Thukuri Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-023-004/23394
(RAITOLA)
|
2407003023NRG24090320241185233
|
09/03/2024
|
Renu Behera
|
2407003023WL154926
|
Renu Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563116
|
|
MRS RENU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-023-005/23807
(RAITOLA)
|
2407003023NRG24090320241185242
|
09/03/2024
|
Nandi Dehury
|
2407003023WL154927
|
Nandi Dehury
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563127
|
|
NANDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-023-005/23821
(RAITOLA)
|
2407003023NRG24090320241185235
|
09/03/2024
|
Rama Dehury
|
2407003023WL154926
|
Rama Dehury
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898563144
|
|
MRS RAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-023-006/347682
(RAITOLA)
|
2407003023NRG24090320241185252
|
09/03/2024
|
SARATHI MALIK
|
2407003023WL154928
|
SARATHI MALIK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563107
|
|
MRS SARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-023-007/23354
(RAITOLA)
|
2407003023NRG24090320241185219
|
09/03/2024
|
UTTAMA SAMAL
|
2407003023WL154924
|
UTTAMA SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563111
|
|
MS UTTAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-023-008/23522
(RAITOLA)
|
2407003023NRG24090320241185209
|
09/03/2024
|
Kodanda Dehury
|
2407003023WL154923
|
Kodanda Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563143
|
|
MR KODANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-023-008/37844
(RAITOLA)
|
2407003023NRG24090320241185225
|
09/03/2024
|
Manamohan Poi
|
2407003023WL154925
|
Manamohan Poi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563109
|
|
MR MANAMOHAN POI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-023-009/23413
(RAITOLA)
|
2407003023NRG24090320241185227
|
09/03/2024
|
Bijaya Padhan
|
2407003023WL154925
|
Bijaya Padhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563108
|
|
MR BIJAY PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-023-010/23073
(RAITOLA)
|
2407003023NRG24090320241185229
|
09/03/2024
|
PRAFULLA NAYAK
|
2407003023WL154925
|
PRAFULLA NAYAK
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898563133
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-023-010/23124
(RAITOLA)
|
2407003023NRG24090320241185230
|
09/03/2024
|
PRAHALLAD BEHERA
|
2407003023WL154925
|
PRAHALLAD BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563121
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-023-010/23138
(RAITOLA)
|
2407003023NRG24090320241185210
|
09/03/2024
|
PRASANT KUMAR NAYAK
|
2407003023WL154923
|
PRASANT KUMAR NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563124
|
|
MR PRASANT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-023-010/34720
(RAITOLA)
|
2407003023NRG24090320241185231
|
09/03/2024
|
Ramani Nayak
|
2407003023WL154925
|
Ramani Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563119
|
|
MRS RAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-023-010/38014
(RAITOLA)
|
2407003023NRG24090320241185245
|
09/03/2024
|
Manjulata Das
|
2407003023WL154927
|
Manjulata Das
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898563115
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-023-010/38031
(RAITOLA)
|
2407003023NRG24090320241185238
|
09/03/2024
|
Sasi Samal
|
2407003023WL154926
|
Sasi Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563123
|
|
MRS SASHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-023-010/38075
(RAITOLA)
|
2407003023NRG24090320241185211
|
09/03/2024
|
Lachoni Jena
|
2407003023WL154923
|
Lachoni Jena
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563128
|
|
MRS LOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-023-010/38243
(RAITOLA)
|
2407003023NRG24090320241185213
|
09/03/2024
|
Mina Nayak
|
2407003023WL154923
|
Mina Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563118
|
|
MRS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-023-010/38246
(RAITOLA)
|
2407003023NRG24090320241185246
|
09/03/2024
|
TUKUNA DEHURY
|
2407003023WL154927
|
TUKUNA DEHURY
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563110
|
|
TUKUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-023-011/23746
(RAITOLA)
|
2407003023NRG24090320241185247
|
09/03/2024
|
Antrajyami Das
|
2407003023WL154927
|
Antrajyami Das
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898563129
|
|
MR ANTARYAMI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
34
|
GONDIA
|
OR-07-003-023-002/37801
(RAITOLA)
|
2407003023NRG24090320241185250
|
09/03/2024
|
Ashok Kumar Das
|
2407003023WL154928
|
Ashok Kumar Das
|
00415
|
SBIN0007187
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898563103
|
|
ASHOK KUMAR DASH
|
BANK OF INDIA(508505)
|
|
35
|
GONDIA
|
OR-07-003-023-002/37801
(RAITOLA)
|
2407003023NRG24090320241185249
|
09/03/2024
|
Pramoda Dash
|
2407003023WL154928
|
Pramoda Dash
|
00415
|
SBIN0007187
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898563106
|
|
PRAMODA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
GONDIA
|
OR-07-003-023-002/37797
(RAITOLA)
|
2407003023NRG24090320241185232
|
09/03/2024
|
Mangei Dehury
|
2407003023WL154926
|
Mangei Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898563137
|
|
MRS MANGEI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-023-008/37828
(RAITOLA)
|
2407003023NRG24090320241185243
|
09/03/2024
|
PRITIMANJARI DEHURY
|
2407003023WL154927
|
PRITIMANJARI DEHURY
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898563126
|
|
MRS PRITIMANJARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-023-008/37844
(RAITOLA)
|
2407003023NRG24090320241185226
|
09/03/2024
|
Gouri Poi
|
2407003023WL154925
|
Gouri Poi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563105
|
|
MRS GOURI POI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-023-010/38003
(RAITOLA)
|
2407003023NRG24090320241185244
|
09/03/2024
|
MANJULATA DAS
|
2407003023WL154927
|
MANJULATA DAS
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898563132
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-023-010/38239
(RAITOLA)
|
2407003023NRG24090320241185212
|
09/03/2024
|
CHUMINA JENA
|
2407003023WL154923
|
CHUMINA JENA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563130
|
|
CHUMINA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24090320241185214
|
09/03/2024
|
Damodar Ojha
|
2407003023WL154923
|
Damodar Ojha
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563114
|
|
DAMODAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-023-011/37766
(RAITOLA)
|
2407003023NRG24090320241185215
|
09/03/2024
|
Sasmita Ojha
|
2407003023WL154923
|
Sasmita Ojha
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563131
|
|
MRS SASMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
43
|
GONDIA
|
OR-07-003-023-006/347718
(RAITOLA)
|
2407003023NRG24090320241185224
|
09/03/2024
|
RASHMITA KHATUA
|
2407003023WL154925
|
RASHMITA KHATUA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563112
|
|
MRS RASHMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-023-011/347636
(RAITOLA)
|
2407003023NRG24090320241185248
|
09/03/2024
|
Dukha Dehury
|
2407003023WL154927
|
Dukha Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898563113
|
|
MRS DUHKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
45
|
GONDIA
|
OR-07-003-023-008/23510
(RAITOLA)
|
2407003023NRG24090320241185253
|
09/03/2024
|
Nalini Malik
|
2407003023WL154928
|
Nalini Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898563102
|
|
MRS NALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
46
|
GONDIA
|
OR-07-003-023-009/37790
(RAITOLA)
|
2407003023NRG24090320241185222
|
09/03/2024
|
Gita Majhi
|
2407003023WL154924
|
Gita Majhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898563101
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|