|
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-07-003-003-005/35231
(Bidharapur)
|
2407003028NRG24161120230880918
|
18/11/2023
|
SAJANI NAIK
|
2407003028WL104739
|
SAJANI NAIK
|
00032
|
UTIB0002331
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478340
|
|
SAJANI NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-005/35206
(Bidharapur)
|
2407003028NRG24161120230880927
|
18/11/2023
|
RAMANI SAHOO
|
2407003028WL104741
|
RAMANI SAHOO
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478345
|
|
MRS RAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-005/34851
(Bidharapur)
|
2407003028NRG24161120230880916
|
18/11/2023
|
Banita Pradhan
|
2407003028WL104739
|
Banita Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478335
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-005/34908
(Bidharapur)
|
2407003000NRG24181120230893147
|
18/11/2023
|
Jagabandhu Sahoo
|
2407003WL106417
|
Jagabandhu Sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478337
|
|
SHRI JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-005/34908
(Bidharapur)
|
2407003028NRG24161120230880925
|
18/11/2023
|
Jagabandhu Sahoo
|
2407003028WL104741
|
Jagabandhu Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478336
|
|
SHRI JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-005/34924
(Bidharapur)
|
2407003028NRG24161120230880926
|
18/11/2023
|
Ranjita Biswal
|
2407003028WL104741
|
Ranjita Biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478334
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-005/35053
(Bidharapur)
|
2407003028NRG24161120230880936
|
18/11/2023
|
BRAHMANANDA BEHERA
|
2407003028WL104743
|
BRAHMANANDA BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478332
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-003-005/35053
(Bidharapur)
|
2407003028NRG24161120230880937
|
18/11/2023
|
Sujata Behera
|
2407003028WL104743
|
Sujata Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478338
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-003-005/35224
(Bidharapur)
|
2407003028NRG24161120230880917
|
18/11/2023
|
BHABANI BISWAL
|
2407003028WL104739
|
BHABANI BISWAL
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478333
|
|
MRS BHABINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-003-005/35240
(Bidharapur)
|
2407003028NRG24161120230880919
|
18/11/2023
|
BALAM HEMBRAM
|
2407003028WL104739
|
BALAM HEMBRAM
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478339
|
|
MISS BALEMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-003-005/4146
(Bidharapur)
|
2407003028NRG24161120230880923
|
18/11/2023
|
Satyananda Paradhan
|
2407003028WL104739
|
Satyananda Paradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478341
|
|
MR SATYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-028-005/3863
(Bidharapur)
|
2407003000NRG24181120230893153
|
18/11/2023
|
Gadadhara Dehury
|
2407003WL106417
|
Gadadhara Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478358
|
|
GADADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-028-005/3863
(Bidharapur)
|
2407003028NRG24161120230880931
|
18/11/2023
|
Gadadhara Dehury
|
2407003028WL104741
|
Gadadhara Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478359
|
|
GADADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003028NRG24161120230880933
|
18/11/2023
|
Rabinarayan Dehury
|
2407003028WL104741
|
Rabinarayan Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478360
|
|
MR RABINARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003000NRG24181120230893155
|
18/11/2023
|
Rabinarayan Dehury
|
2407003WL106417
|
Rabinarayan Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478331
|
|
MR RABINARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-003-005/3993
(Bidharapur)
|
2407003000NRG24181120230893152
|
18/11/2023
|
Sumitra Sahu
|
2407003WL106417
|
Sumitra Sahu
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478343
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-003-005/3993
(Bidharapur)
|
2407003028NRG24161120230880930
|
18/11/2023
|
Sumitra Sahu
|
2407003028WL104741
|
Sumitra Sahu
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478344
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-003-005/35144
(Bidharapur)
|
2407003028NRG24161120230880938
|
18/11/2023
|
bimal kumar sahoo
|
2407003028WL104743
|
bimal kumar sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478356
|
|
BIMAL KUMAR SAHOO
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-003-005/35144
(Bidharapur)
|
2407003000NRG24181120230893148
|
18/11/2023
|
bimal kumar sahoo
|
2407003WL106417
|
bimal kumar sahoo
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478357
|
|
BIMAL KUMAR SAHOO
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-003-005/35144
(Bidharapur)
|
2407003000NRG24181120230893149
|
18/11/2023
|
supriya priyadarshini sahoo
|
2407003WL106417
|
supriya priyadarshini sahoo
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478354
|
|
MRS SUPRIYA PRIYADARDHNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-003-005/35144
(Bidharapur)
|
2407003028NRG24161120230880939
|
18/11/2023
|
supriya priyadarshini sahoo
|
2407003028WL104743
|
supriya priyadarshini sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478355
|
|
MRS SUPRIYA PRIYADARDHNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-003-005/35241
(Bidharapur)
|
2407003028NRG24161120230880929
|
18/11/2023
|
Rutumanjari Dehuri
|
2407003028WL104741
|
Rutumanjari Dehuri
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478346
|
|
RUTUMANJARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDIA
|
OR-07-003-003-005/35241
(Bidharapur)
|
2407003000NRG24181120230893151
|
18/11/2023
|
Rutumanjari Dehuri
|
2407003WL106417
|
Rutumanjari Dehuri
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478347
|
|
RUTUMANJARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDIA
|
OR-07-003-003-005/3919
(Bidharapur)
|
2407003028NRG24161120230880921
|
18/11/2023
|
Bramhanand Biswla
|
2407003028WL104739
|
Bramhanand Biswla
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478353
|
|
MR BRAHMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-003-005/4026
(Bidharapur)
|
2407003028NRG24161120230880922
|
18/11/2023
|
Kholana Pradhan
|
2407003028WL104739
|
Kholana Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478350
|
|
KHULANA PRADHAN
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-003-005/4151
(Bidharapur)
|
2407003028NRG24161120230880940
|
18/11/2023
|
Namita Behera
|
2407003028WL104743
|
Namita Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478342
|
|
NAMITA BEHERA
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-028-005/3863
(Bidharapur)
|
2407003028NRG24161120230880932
|
18/11/2023
|
Binapani Dehury
|
2407003028WL104741
|
Binapani Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478349
|
|
BINA DEHURY
|
UCO BANK(607066)
|
|
28
|
GONDIA
|
OR-07-003-028-005/3863
(Bidharapur)
|
2407003000NRG24181120230893154
|
18/11/2023
|
Binapani Dehury
|
2407003WL106417
|
Binapani Dehury
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478348
|
|
BINA DEHURY
|
UCO BANK(607066)
|
|
29
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003000NRG24181120230893156
|
18/11/2023
|
RINA DEHURY
|
2407003WL106417
|
RINA DEHURY
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478351
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003028NRG24161120230880934
|
18/11/2023
|
RINA DEHURY
|
2407003028WL104741
|
RINA DEHURY
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478352
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|