|
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)
|
2407003023NRG24300320241230154
|
30/03/2024
|
Gadadhra Dehury
|
2407003023WL161249
|
Gadadhra Dehury
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905195
|
|
GADADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-008/23538
(RAITOLA)
|
2407003023NRG24300320241230155
|
30/03/2024
|
Chkradhar Sethy
|
2407003023WL161249
|
Chkradhar Sethy
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905159
|
|
Chkradhar Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-023-009/23413
(RAITOLA)
|
2407003023NRG24300320241230161
|
30/03/2024
|
Sanjaya Padhan
|
2407003023WL161251
|
Sanjaya Padhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898905196
|
|
SANJAY PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24300320241230136
|
30/03/2024
|
KAMALA DEHURI
|
2407003023WL161247
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905177
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-023-002/23466
(RAITOLA)
|
2407003023NRG24300320241230137
|
30/03/2024
|
KAMALA DEHURI
|
2407003023WL161247
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905178
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-002/37798
(RAITOLA)
|
2407003023NRG24300320241230127
|
30/03/2024
|
Rubi Nayak
|
2407003023WL161246
|
Rubi Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905180
|
|
MRS RUBI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-023-002/37798
(RAITOLA)
|
2407003023NRG24300320241230128
|
30/03/2024
|
Rubi Nayak
|
2407003023WL161246
|
Rubi Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905181
|
|
MRS RUBI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-002/37802
(RAITOLA)
|
2407003023NRG24300320241230123
|
30/03/2024
|
Rekha Gochhayat
|
2407003023WL161245
|
Rekha Gochhayat
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905197
|
|
MRS REKHA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-023-003/23566
(RAITOLA)
|
2407003023NRG24300320241230149
|
30/03/2024
|
Saraswti Sahu
|
2407003023WL161248
|
Saraswti Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905182
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-003/23566
(RAITOLA)
|
2407003023NRG24300320241230150
|
30/03/2024
|
Saraswti Sahu
|
2407003023WL161248
|
Saraswti Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905183
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-023-003/23606
(RAITOLA)
|
2407003023NRG24300320241230138
|
30/03/2024
|
BICHITAR MALLIK
|
2407003023WL161247
|
BICHITAR MALLIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905192
|
|
MR BICHITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-023-003/23606
(RAITOLA)
|
2407003023NRG24300320241230139
|
30/03/2024
|
BICHITAR MALLIK
|
2407003023WL161247
|
BICHITAR MALLIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905191
|
|
MR BICHITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-023-003/23638
(RAITOLA)
|
2407003023NRG24300320241230124
|
30/03/2024
|
Saroj Nayak
|
2407003023WL161245
|
Saroj Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905165
|
|
SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-023-004/23356
(RAITOLA)
|
2407003023NRG24300320241230140
|
30/03/2024
|
JATANI KHATUA
|
2407003023WL161247
|
JATANI KHATUA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905189
|
|
MR JATIN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-023-004/23356
(RAITOLA)
|
2407003023NRG24300320241230141
|
30/03/2024
|
JATANI KHATUA
|
2407003023WL161247
|
JATANI KHATUA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905188
|
|
MR JATIN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-023-004/23369
(RAITOLA)
|
2407003023NRG24300320241230153
|
30/03/2024
|
DAMAYANTI MALIK
|
2407003023WL161249
|
DAMAYANTI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905170
|
|
MS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-023-004/23394
(RAITOLA)
|
2407003023NRG24300320241230129
|
30/03/2024
|
Renu Behera
|
2407003023WL161246
|
Renu Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905186
|
|
MRS RENU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-023-004/23410
(RAITOLA)
|
2407003023NRG24300320241230142
|
30/03/2024
|
Lili Ghadei
|
2407003023WL161247
|
Lili Ghadei
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905168
|
|
MS LILI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-023-004/23410
(RAITOLA)
|
2407003023NRG24300320241230143
|
30/03/2024
|
Lili Ghadei
|
2407003023WL161247
|
Lili Ghadei
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905169
|
|
MS LILI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-023-004/23410
(RAITOLA)
|
2407003023NRG24300320241230144
|
30/03/2024
|
SANTOSH GHADEI
|
2407003023WL161247
|
SANTOSH GHADEI
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898905166
|
|
MR SANTOSH GHADEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-023-006/347682
(RAITOLA)
|
2407003023NRG24300320241230125
|
30/03/2024
|
SARATHI MALIK
|
2407003023WL161245
|
SARATHI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905161
|
|
MRS SARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-023-007/23354
(RAITOLA)
|
2407003023NRG24300320241230145
|
30/03/2024
|
UTTAMA SAMAL
|
2407003023WL161247
|
UTTAMA SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905171
|
|
MS UTTAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-023-007/23354
(RAITOLA)
|
2407003023NRG24300320241230146
|
30/03/2024
|
UTTAMA SAMAL
|
2407003023WL161247
|
UTTAMA SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905172
|
|
MS UTTAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-023-009/23413
(RAITOLA)
|
2407003023NRG24300320241230160
|
30/03/2024
|
Bijaya Padhan
|
2407003023WL161251
|
Bijaya Padhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905163
|
|
MR BIJAY PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-023-010/23043
(RAITOLA)
|
2407003023NRG24300320241230130
|
30/03/2024
|
GOLAKHA CHANDRA MALIK
|
2407003023WL161246
|
GOLAKHA CHANDRA MALIK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898905187
|
|
MR GOLAKCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-023-010/23077
(RAITOLA)
|
2407003023NRG24300320241230131
|
30/03/2024
|
PRABHABATI JENA
|
2407003023WL161246
|
PRABHABATI JENA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905164
|
|
PRABHABATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDIA
|
OR-07-003-023-010/23124
(RAITOLA)
|
2407003023NRG24300320241230147
|
30/03/2024
|
PRAHALLAD BEHERA
|
2407003023WL161247
|
PRAHALLAD BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905185
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-023-010/23124
(RAITOLA)
|
2407003023NRG24300320241230148
|
30/03/2024
|
PRAHALLAD BEHERA
|
2407003023WL161247
|
PRAHALLAD BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905184
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-023-010/23256
(RAITOLA)
|
2407003023NRG24300320241230132
|
30/03/2024
|
MANJULA DALEI
|
2407003023WL161246
|
MANJULA DALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905162
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-023-010/37777
(RAITOLA)
|
2407003023NRG24300320241230133
|
30/03/2024
|
AMARENDRA ROUT
|
2407003023WL161246
|
AMARENDRA ROUT
|
00415
|
SBIN0004738
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2898905193
|
|
MR AMARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-023-010/38021
(RAITOLA)
|
2407003023NRG24300320241230151
|
30/03/2024
|
susama Dash
|
2407003023WL161248
|
susama Dash
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898905179
|
|
MRS SUSAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-023-010/38111
(RAITOLA)
|
2407003023NRG24300320241230135
|
30/03/2024
|
Sabita jena
|
2407003023WL161246
|
Sabita jena
|
00415
|
SBIN0004738
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2898905175
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-023-010/38118
(RAITOLA)
|
2407003023NRG24300320241230152
|
30/03/2024
|
Netrmani Swain
|
2407003023WL161248
|
Netrmani Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905174
|
|
MS NETRIMANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46626
|
46626
|
|
|
|
|
|
|
|
|
34
|
GONDIA
|
OR-07-003-023-002/37801
(RAITOLA)
|
2407003023NRG24300320241230122
|
30/03/2024
|
Ashok Kumar Das
|
2407003023WL161245
|
Ashok Kumar Das
|
00415
|
SBIN0007187
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898905194
|
|
ASHOK KUMAR DASH
|
BANK OF INDIA(508505)
|
|
35
|
GONDIA
|
OR-07-003-023-002/37801
(RAITOLA)
|
2407003023NRG24300320241230121
|
30/03/2024
|
Pramoda Dash
|
2407003023WL161245
|
Pramoda Dash
|
00415
|
SBIN0007187
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898905190
|
|
PRAMODA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
GONDIA
|
OR-07-003-023-010/38180
(RAITOLA)
|
2407003023NRG24300320241230166
|
30/03/2024
|
Sukanya Samal
|
2407003023WL161254
|
Sukanya Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905176
|
|
MRS SUKANYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
GONDIA
|
OR-07-003-023-006/347718
(RAITOLA)
|
2407003023NRG24300320241230159
|
30/03/2024
|
RASHMITA KHATUA
|
2407003023WL161251
|
RASHMITA KHATUA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905173
|
|
MRS RASHMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-023-010/38004
(RAITOLA)
|
2407003023NRG24300320241230134
|
30/03/2024
|
GOPAL MALIKA
|
2407003023WL161246
|
GOPAL MALIKA
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898905167
|
|
GOPAL CHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
39
|
GONDIA
|
OR-07-003-023-008/23510
(RAITOLA)
|
2407003023NRG24300320241230126
|
30/03/2024
|
Nalini Malik
|
2407003023WL161245
|
Nalini Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898905160
|
|
MRS NALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60609
|
60609
|
|
|
|
|
|
|
|