|
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-07-003-003-003/2222
(Bidharapur)
|
2407003000NRG24040220241108903
|
04/02/2024
|
Mataji Malik
|
2407003WL142994
|
Mataji Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419500
|
|
MRS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-006/3398
(Bidharapur)
|
2407003000NRG24040220241108912
|
04/02/2024
|
Ahalya Parida
|
2407003WL142994
|
Ahalya Parida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419503
|
|
AHALYA PARIDA
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-003-006/3398
(Bidharapur)
|
2407003000NRG24040220241108943
|
04/02/2024
|
Kuni Parida
|
2407003WL142996
|
Kuni Parida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419502
|
|
MRS KUNI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-006/3464
(Bidharapur)
|
2407003000NRG24040220241108918
|
04/02/2024
|
Kamadab Behera
|
2407003WL142994
|
Kamadab Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419501
|
|
MR KAMADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-006/3464
(Bidharapur)
|
2407003000NRG24040220241108919
|
04/02/2024
|
Kamal Kumar Behera
|
2407003WL142994
|
Kamal Kumar Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419504
|
|
KAMAL KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-003-003/2120
(Bidharapur)
|
2407003000NRG24040220241108934
|
04/02/2024
|
Pramila Nayak
|
2407003WL142996
|
Pramila Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419543
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-003-003/2122
(Bidharapur)
|
2407003000NRG24040220241108900
|
04/02/2024
|
Kholana Malik
|
2407003WL142994
|
Kholana Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419545
|
|
MRS KHOLANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-003-003/2132
(Bidharapur)
|
2407003000NRG24040220241108901
|
04/02/2024
|
Bsanti Malik
|
2407003WL142994
|
Bsanti Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419541
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-003-003/2132
(Bidharapur)
|
2407003000NRG24040220241108902
|
04/02/2024
|
Siba Malik
|
2407003WL142994
|
Siba Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419547
|
|
SIBA MALIK
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-003-003/2205
(Bidharapur)
|
2407003000NRG24040220241108936
|
04/02/2024
|
Rakesh Ojha
|
2407003WL142996
|
Rakesh Ojha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419542
|
|
RAKESH OJHA
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-003-003/2205
(Bidharapur)
|
2407003000NRG24040220241108935
|
04/02/2024
|
Sauri Ojha
|
2407003WL142996
|
Sauri Ojha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419523
|
|
SAURI OJHA
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-003-003/2206
(Bidharapur)
|
2407003000NRG24040220241108937
|
04/02/2024
|
Minati Ojha
|
2407003WL142996
|
Minati Ojha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419522
|
|
MRS MINATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-003-003/2225
(Bidharapur)
|
2407003000NRG24040220241108904
|
04/02/2024
|
Jayantee Malik
|
2407003WL142994
|
Jayantee Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419544
|
|
JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-003-003/2676
(Bidharapur)
|
2407003000NRG24040220241108941
|
04/02/2024
|
Manoj Kumar Sahoo
|
2407003WL142996
|
Manoj Kumar Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419532
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-003-006/3330
(Bidharapur)
|
2407003000NRG24040220241108906
|
04/02/2024
|
Kuntala Dehury
|
2407003WL142994
|
Kuntala Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419534
|
|
MRS KUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-003-006/3339
(Bidharapur)
|
2407003000NRG24040220241108942
|
04/02/2024
|
Chania Naik
|
2407003WL142996
|
Chania Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419538
|
|
MR CHANIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-003-006/3384
(Bidharapur)
|
2407003000NRG24040220241108910
|
04/02/2024
|
Anjali Tripathi
|
2407003WL142994
|
Anjali Tripathi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419537
|
|
MRS ANJALI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-003-006/3387
(Bidharapur)
|
2407003000NRG24040220241108923
|
04/02/2024
|
Bharat Barik
|
2407003WL142995
|
Bharat Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419518
|
|
BHARAT CHANDRA BARIK.
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-003-006/3392
(Bidharapur)
|
2407003000NRG24040220241108911
|
04/02/2024
|
Bimbali Dehury
|
2407003WL142994
|
Bimbali Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419539
|
|
MRS BIMBALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-003-006/3394
(Bidharapur)
|
2407003000NRG24040220241108924
|
04/02/2024
|
Subhadra Naik
|
2407003WL142995
|
Subhadra Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419536
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-003-006/3421
(Bidharapur)
|
2407003000NRG24040220241108913
|
04/02/2024
|
Droupadi Dehury
|
2407003WL142994
|
Droupadi Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419520
|
|
MRS DROUPADI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-003-006/3424
(Bidharapur)
|
2407003000NRG24040220241108926
|
04/02/2024
|
Budhei Dehury
|
2407003WL142995
|
Budhei Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419519
|
|
MRS BUDHEI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-003-006/3424
(Bidharapur)
|
2407003000NRG24040220241108914
|
04/02/2024
|
Laxmi Dehury
|
2407003WL142994
|
Laxmi Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419540
|
|
MRS LAKSMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-003-006/3434
(Bidharapur)
|
2407003000NRG24040220241108927
|
04/02/2024
|
Koilee Naik
|
2407003WL142995
|
Koilee Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419526
|
|
MRS KOILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-003-006/3437
(Bidharapur)
|
2407003000NRG24040220241108928
|
04/02/2024
|
Santosha Sahu
|
2407003WL142995
|
Santosha Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419533
|
|
MR SANTOSH KUMAR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-003-006/3445
(Bidharapur)
|
2407003000NRG24040220241108929
|
04/02/2024
|
Damayanti dehury
|
2407003WL142995
|
Damayanti dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419535
|
|
MRS DAMAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-003-006/3464
(Bidharapur)
|
2407003000NRG24040220241108917
|
04/02/2024
|
Kapilaswr Behera
|
2407003WL142994
|
Kapilaswr Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419531
|
|
MR KAPILESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-003-006/3489
(Bidharapur)
|
2407003000NRG24040220241108932
|
04/02/2024
|
Jagamohan Senapati
|
2407003WL142995
|
Jagamohan Senapati
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419527
|
|
MR JAGAMOHAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-003-006/3493
(Bidharapur)
|
2407003000NRG24040220241108933
|
04/02/2024
|
Manjubala Sahu
|
2407003WL142995
|
Manjubala Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419546
|
|
MANJU SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-003-003/2676
(Bidharapur)
|
2407003000NRG24040220241108940
|
04/02/2024
|
Bismita Sahoo
|
2407003WL142996
|
Bismita Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419511
|
|
BISMITA SAHOO
|
UCO BANK(607066)
|
|
31
|
GONDIA
|
OR-07-003-003-006/3416
(Bidharapur)
|
2407003000NRG24040220241108946
|
04/02/2024
|
Mayadhara Mohanty
|
2407003WL142996
|
Mayadhara Mohanty
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419505
|
|
MR MAYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
GONDIA
|
OR-07-003-003-003/2382
(Bidharapur)
|
2407003000NRG24040220241108905
|
04/02/2024
|
Babula Pradhan
|
2407003WL142994
|
Babula Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419524
|
|
BABULA PRADHAN S/OMANAB PRADHAN
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-003-003/2405
(Bidharapur)
|
2407003000NRG24040220241108939
|
04/02/2024
|
Anusaya Sethi
|
2407003WL142996
|
Anusaya Sethi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419509
|
|
ANUSAYA SETHY
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-003-003/2405
(Bidharapur)
|
2407003000NRG24040220241108938
|
04/02/2024
|
Kambhudaitya Sethi
|
2407003WL142996
|
Kambhudaitya Sethi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419530
|
|
KAMBHUDAITYA SETHY
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-003-003/35299
(Bidharapur)
|
2407003000NRG24040220241108921
|
04/02/2024
|
Annapurna Parida
|
2407003WL142995
|
Annapurna Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419529
|
|
ANNPURNA PARIDA
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-003-003/35299
(Bidharapur)
|
2407003000NRG24040220241108920
|
04/02/2024
|
Rudra Narayan Parida
|
2407003WL142995
|
Rudra Narayan Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419514
|
|
RUDRANARAYAN PARIDA
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-003-006/3342
(Bidharapur)
|
2407003000NRG24040220241108922
|
04/02/2024
|
Dhaneswara Sahu
|
2407003WL142995
|
Dhaneswara Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419506
|
|
DHANESWAR SAHOO
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-003-006/3382
(Bidharapur)
|
2407003000NRG24040220241108908
|
04/02/2024
|
Rabindra Kumar Sahoo
|
2407003WL142994
|
Rabindra Kumar Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419513
|
|
RABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-003-006/3382
(Bidharapur)
|
2407003000NRG24040220241108907
|
04/02/2024
|
Sabita Sahu
|
2407003WL142994
|
Sabita Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419517
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-003-006/3384
(Bidharapur)
|
2407003000NRG24040220241108909
|
04/02/2024
|
Akhila Tripathy
|
2407003WL142994
|
Akhila Tripathy
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419525
|
|
AKHILA KUMAR TRIPATHY
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-003-006/3398
(Bidharapur)
|
2407003000NRG24040220241108944
|
04/02/2024
|
Narayana Parida
|
2407003WL142996
|
Narayana Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419528
|
|
NARAYAN PARIDA
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-003-006/3407
(Bidharapur)
|
2407003000NRG24040220241108925
|
04/02/2024
|
Kailash Naik
|
2407003WL142995
|
Kailash Naik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419521
|
|
KAILASH NAIK S/O KANHU NAIK
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-003-006/3415
(Bidharapur)
|
2407003000NRG24040220241108945
|
04/02/2024
|
Rushi Sahu
|
2407003WL142996
|
Rushi Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419507
|
|
RUSHI SAHOO
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-003-006/3449
(Bidharapur)
|
2407003000NRG24040220241108947
|
04/02/2024
|
Sushama Naik
|
2407003WL142996
|
Sushama Naik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419515
|
|
SUSHAMA NAIK
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-003-006/3455
(Bidharapur)
|
2407003000NRG24040220241108915
|
04/02/2024
|
Acutanad Tripathi
|
2407003WL142994
|
Acutanad Tripathi
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419510
|
|
ACHYUTA NANDA TRIPATHY
|
UCO BANK(607066)
|
|
46
|
GONDIA
|
OR-07-003-003-006/3455
(Bidharapur)
|
2407003000NRG24040220241108916
|
04/02/2024
|
Swarnalata Tripathy
|
2407003WL142994
|
Swarnalata Tripathy
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419512
|
|
ASHMIN TRIPATHY
|
UCO BANK(607066)
|
|
47
|
GONDIA
|
OR-07-003-003-006/34823
(Bidharapur)
|
2407003000NRG24040220241108930
|
04/02/2024
|
Arati Sahoo
|
2407003WL142995
|
Arati Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419516
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-003-006/3489
(Bidharapur)
|
2407003000NRG24040220241108931
|
04/02/2024
|
Rabi Narayana Senapti
|
2407003WL142995
|
Rabi Narayana Senapti
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143419508
|
|
RABINARAYAN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|