|
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-07-003-005-002/450574
(Deogan)
|
2407003000NRG24210220241146576
|
21/02/2024
|
PRADEEP NAIK
|
2407003WL148846
|
PRADEEP NAIK
|
00032
|
UTIB0002585
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642835
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-002/450590
(Deogan)
|
2407003000NRG24210220241146588
|
21/02/2024
|
SUBHENDU RANJAN PATI
|
2407003WL148847
|
SUBHENDU RANJAN PATI
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642822
|
|
Mr. Subhendu Ranjan Pati
|
INDIAN BANK(607105)
|
|
3
|
GONDIA
|
OR-07-003-005-003/34863
(Deogan)
|
2407003000NRG24210220241146599
|
21/02/2024
|
Chhaya Nayak
|
2407003WL148849
|
Chhaya Nayak
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642840
|
|
CHHAYA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-002/1484
(Deogan)
|
2407003000NRG24210220241146575
|
21/02/2024
|
Prafula Mohapatra
|
2407003WL148846
|
Prafula Mohapatra
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642853
|
|
PRAFULLA KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-005-002/45041
(Deogan)
|
2407003000NRG24210220241146587
|
21/02/2024
|
tankadhar pati
|
2407003WL148847
|
tankadhar pati
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642832
|
|
TANKADHAR PATI
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-005-003/739
(Deogan)
|
2407003000NRG24210220241146601
|
21/02/2024
|
Balaram Nayak
|
2407003WL148849
|
Balaram Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642824
|
|
MR BALARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-005-001/34890
(Deogan)
|
2407003000NRG24210220241146558
|
21/02/2024
|
Saroj Brahma
|
2407003WL148845
|
Saroj Brahma
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642825
|
|
SAROJ BRAHMA.
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-005-002/1495
(Deogan)
|
2407003000NRG24210220241146598
|
21/02/2024
|
SASMITA NAIK
|
2407003WL148849
|
SASMITA NAIK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801642834
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-005-001/1945
(Deogan)
|
2407003000NRG24210220241146550
|
21/02/2024
|
PRADYUMNA PARIDA
|
2407003WL148845
|
PRADYUMNA PARIDA
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642828
|
|
MR PRADYUMNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-005-001/34773
(Deogan)
|
2407003000NRG24210220241146554
|
21/02/2024
|
Samara Brahma
|
2407003WL148845
|
Samara Brahma
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642831
|
|
SAMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-005-001/45031
(Deogan)
|
2407003000NRG24210220241146562
|
21/02/2024
|
BALABHADRA SWAIN
|
2407003WL148845
|
BALABHADRA SWAIN
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642839
|
|
MR BALABHADRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-005-001/45093
(Deogan)
|
2407003000NRG24210220241146565
|
21/02/2024
|
Mathura Roul
|
2407003WL148845
|
Mathura Roul
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642855
|
|
MR MATHURA ROUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-005-001/45094
(Deogan)
|
2407003000NRG24210220241146567
|
21/02/2024
|
PRAMOD NAYAK
|
2407003WL148845
|
PRAMOD NAYAK
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642829
|
|
PRAMOD NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
GONDIA
|
OR-07-003-005-001/45095
(Deogan)
|
2407003000NRG24210220241146568
|
21/02/2024
|
Pradeep Nayak
|
2407003WL148845
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642854
|
|
MR PRADEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-005-001/45096
(Deogan)
|
2407003000NRG24210220241146569
|
21/02/2024
|
PANCHANANA NAYAK
|
2407003WL148845
|
PANCHANANA NAYAK
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642826
|
|
PACHANAN NAYAK
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-005-002/1150
(Deogan)
|
2407003000NRG24210220241146590
|
21/02/2024
|
PRAMILA SETHI
|
2407003WL148848
|
PRAMILA SETHI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642836
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-005-002/1244
(Deogan)
|
2407003000NRG24210220241146597
|
21/02/2024
|
Sukanti Behera
|
2407003WL148849
|
Sukanti Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801642837
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-005-002/1479
(Deogan)
|
2407003000NRG24210220241146581
|
21/02/2024
|
Sanjaya Kumar sahoo
|
2407003WL148847
|
Sanjaya Kumar sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642830
|
|
SHRI SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-005-002/34946
(Deogan)
|
2407003000NRG24210220241146583
|
21/02/2024
|
ANKARSANA BARIK
|
2407003WL148847
|
ANKARSANA BARIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642833
|
|
SANKARSAN BARIK
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-005-002/4506010
(Deogan)
|
2407003000NRG24210220241146589
|
21/02/2024
|
SOBHAGINI SAHOO
|
2407003WL148847
|
SOBHAGINI SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642827
|
|
SOBHANGINI SAHOO
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-005-003/634
(Deogan)
|
2407003000NRG24210220241146600
|
21/02/2024
|
Mana Mohan Nayak
|
2407003WL148849
|
Mana Mohan Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642838
|
|
MR MANA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-005-004/1510
(Deogan)
|
2407003000NRG24210220241146595
|
21/02/2024
|
Mitu Gochhayat
|
2407003WL148848
|
Mitu Gochhayat
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642823
|
|
MITU GOCHHAIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-005-001/1874
(Deogan)
|
2407003000NRG24210220241146549
|
21/02/2024
|
SANJIT NAYAK
|
2407003WL148845
|
SANJIT NAYAK
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642863
|
|
SANJIT NAYAK
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-005-001/1874
(Deogan)
|
2407003000NRG24210220241146548
|
21/02/2024
|
Suroj Kumar Nayak
|
2407003WL148845
|
Suroj Kumar Nayak
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642842
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-005-001/1947
(Deogan)
|
2407003000NRG24210220241146551
|
21/02/2024
|
HIRA SWAIN
|
2407003WL148845
|
HIRA SWAIN
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642847
|
|
HIRA SWAIN
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-005-001/34731
(Deogan)
|
2407003000NRG24210220241146552
|
21/02/2024
|
ABHAYA NAYAK
|
2407003WL148845
|
ABHAYA NAYAK
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642856
|
|
ABHAYA NAYAK.
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-005-001/34759
(Deogan)
|
2407003000NRG24210220241146553
|
21/02/2024
|
Laxmidhar rout
|
2407003WL148845
|
Laxmidhar rout
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642869
|
|
LAXMIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-005-001/34773
(Deogan)
|
2407003000NRG24210220241146555
|
21/02/2024
|
Bidulata Brahma
|
2407003WL148845
|
Bidulata Brahma
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642868
|
|
BIDULATA BRAHMA
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-005-001/34830
(Deogan)
|
2407003000NRG24210220241146557
|
21/02/2024
|
Sashmita Sahoo
|
2407003WL148845
|
Sashmita Sahoo
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642865
|
|
SHASMITA SAHU
|
UCO BANK(607066)
|
|
30
|
GONDIA
|
OR-07-003-005-001/34830
(Deogan)
|
2407003000NRG24210220241146556
|
21/02/2024
|
Suresh Sahoo
|
2407003WL148845
|
Suresh Sahoo
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642871
|
|
SURESH SAHOO
|
UCO BANK(607066)
|
|
31
|
GONDIA
|
OR-07-003-005-001/34893
(Deogan)
|
2407003000NRG24210220241146559
|
21/02/2024
|
Minika Pradhan
|
2407003WL148845
|
Minika Pradhan
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642874
|
|
MINIKA PADHAN
|
UCO BANK(607066)
|
|
32
|
GONDIA
|
OR-07-003-005-001/34894
(Deogan)
|
2407003000NRG24210220241146560
|
21/02/2024
|
Chapala Baral
|
2407003WL148845
|
Chapala Baral
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642848
|
|
CHAPALA BARAL
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-005-001/44993
(Deogan)
|
2407003000NRG24210220241146561
|
21/02/2024
|
Benudhar Khatua
|
2407003WL148845
|
Benudhar Khatua
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642859
|
|
BENUDHAR KHATUA.
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-005-001/45084
(Deogan)
|
2407003000NRG24210220241146563
|
21/02/2024
|
Danardan Swain
|
2407003WL148845
|
Danardan Swain
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642867
|
|
DANARDANA SWAIN
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-005-001/45088
(Deogan)
|
2407003000NRG24210220241146564
|
21/02/2024
|
SUREKHA NAYAK
|
2407003WL148845
|
SUREKHA NAYAK
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642862
|
|
SUREKHA NAYAK
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-005-001/45093
(Deogan)
|
2407003000NRG24210220241146566
|
21/02/2024
|
Jharana Roul
|
2407003WL148845
|
Jharana Roul
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801642821
|
|
MRS JHARANA ROUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-005-001/45105
(Deogan)
|
2407003000NRG24210220241146571
|
21/02/2024
|
AISWARYA KHATUA
|
2407003WL148846
|
AISWARYA KHATUA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642870
|
|
AISWARIYA KHATUA
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-005-001/45105
(Deogan)
|
2407003000NRG24210220241146570
|
21/02/2024
|
MAYADHAR KHATUA
|
2407003WL148846
|
MAYADHAR KHATUA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642864
|
|
MAYADHAR KHATUA
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-005-002/1055
(Deogan)
|
2407003000NRG24210220241146572
|
21/02/2024
|
Arun Naik
|
2407003WL148846
|
Arun Naik
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642872
|
|
ARUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDIA
|
OR-07-003-005-002/1239
(Deogan)
|
2407003000NRG24210220241146591
|
21/02/2024
|
Harapriya Behera
|
2407003WL148848
|
Harapriya Behera
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801642851
|
|
HARAPRIYA BEHERA
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-005-002/1244
(Deogan)
|
2407003000NRG24210220241146596
|
21/02/2024
|
Gadadhara Behera
|
2407003WL148849
|
Gadadhara Behera
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801642850
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-005-002/1285
(Deogan)
|
2407003000NRG24210220241146573
|
21/02/2024
|
Sukadeba Pati
|
2407003WL148846
|
Sukadeba Pati
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642845
|
|
SUKADEV PATI
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-005-002/1306
(Deogan)
|
2407003000NRG24210220241146574
|
21/02/2024
|
Sita Pati
|
2407003WL148846
|
Sita Pati
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642844
|
|
SITA PATI
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-005-002/1308
(Deogan)
|
2407003000NRG24210220241146592
|
21/02/2024
|
Nabina Padhan
|
2407003WL148848
|
Nabina Padhan
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801642857
|
|
NABIN PADHAN
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-005-002/34762
(Deogan)
|
2407003000NRG24210220241146582
|
21/02/2024
|
Puspita Das
|
2407003WL148847
|
Puspita Das
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642841
|
|
PUSPITA DAS
|
UCO BANK(607066)
|
|
46
|
GONDIA
|
OR-07-003-005-002/34962
(Deogan)
|
2407003000NRG24210220241146585
|
21/02/2024
|
Anita Mohapatra
|
2407003WL148847
|
Anita Mohapatra
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801642861
|
|
ANITA PATI
|
UCO BANK(607066)
|
|
47
|
GONDIA
|
OR-07-003-005-002/34962
(Deogan)
|
2407003000NRG24210220241146584
|
21/02/2024
|
Yuvaraj Mohapatra
|
2407003WL148847
|
Yuvaraj Mohapatra
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801642858
|
|
JUBARAJ PATI
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-005-002/34986
(Deogan)
|
2407003000NRG24210220241146593
|
21/02/2024
|
Tuni Rana
|
2407003WL148848
|
Tuni Rana
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801642866
|
|
MRS TUNI RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-005-002/450145
(Deogan)
|
2407003000NRG24210220241146586
|
21/02/2024
|
Sipun Behera
|
2407003WL148847
|
Sipun Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642846
|
|
SIPUN BEHERA
|
UCO BANK(607066)
|
|
50
|
GONDIA
|
OR-07-003-005-002/450572
(Deogan)
|
2407003000NRG24210220241146594
|
21/02/2024
|
GADADHAR SETHI
|
2407003WL148848
|
GADADHAR SETHI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642849
|
|
GADADHAR SETHY.
|
UCO BANK(607066)
|
|
51
|
GONDIA
|
OR-07-003-005-002/450574
(Deogan)
|
2407003000NRG24210220241146577
|
21/02/2024
|
REBATI NAIK
|
2407003WL148846
|
REBATI NAIK
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642860
|
|
REBATI NAIK
|
UCO BANK(607066)
|
|
52
|
GONDIA
|
OR-07-003-005-002/450580
(Deogan)
|
2407003000NRG24210220241146578
|
21/02/2024
|
SUBHASHREE PRIYADARSINI PATI
|
2407003WL148846
|
SUBHASHREE PRIYADARSINI PATI
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642843
|
|
SUBHASHREE PRIYADARSHINI PATI
|
UCO BANK(607066)
|
|
53
|
GONDIA
|
OR-07-003-005-002/450581
(Deogan)
|
2407003000NRG24210220241146580
|
21/02/2024
|
KABITA SAMAL
|
2407003WL148846
|
KABITA SAMAL
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642873
|
|
KABITA SAMAL
|
UCO BANK(607066)
|
|
54
|
GONDIA
|
OR-07-003-005-002/450581
(Deogan)
|
2407003000NRG24210220241146579
|
21/02/2024
|
SANTOSH SAMAL
|
2407003WL148846
|
SANTOSH SAMAL
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801642852
|
|
SANTOSH SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|