|
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-07-003-005-001/1776
(Deogan)
|
2407003000NRG24250320241220514
|
27/03/2024
|
Sadananda Dehury
|
2407003WL160079
|
Sadananda Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899063822
|
|
SADANANDA DEHURY
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-005-001/34859
(Deogan)
|
2407003000NRG24250320241220528
|
27/03/2024
|
Sanjukta Biswal
|
2407003WL160080
|
Sanjukta Biswal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063823
|
|
SANJULATA BISWAL
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-005-001/34890
(Deogan)
|
2407003000NRG24250320241220529
|
27/03/2024
|
Saroj Brahma
|
2407003WL160080
|
Saroj Brahma
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063810
|
|
SAROJ BRAHMA.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-001/1672
(Deogan)
|
2407003000NRG24250320241220509
|
27/03/2024
|
Gobinda Chandra Matia
|
2407003WL160079
|
Gobinda Chandra Matia
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899063812
|
|
GOBINDA CHANDRA MATIA
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-005-001/1945
(Deogan)
|
2407003000NRG24250320241220522
|
27/03/2024
|
PRADYUMNA PARIDA
|
2407003WL160080
|
PRADYUMNA PARIDA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899063811
|
|
MR PRADYUMNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-005-001/45031
(Deogan)
|
2407003000NRG24250320241220531
|
27/03/2024
|
BALABHADRA SWAIN
|
2407003WL160080
|
BALABHADRA SWAIN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899063813
|
|
MR BALABHADRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-005-001/45093
(Deogan)
|
2407003000NRG24250320241220532
|
27/03/2024
|
Mathura Roul
|
2407003WL160080
|
Mathura Roul
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899063821
|
|
MR MATHURA ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-005-001/45096
(Deogan)
|
2407003000NRG24250320241220534
|
27/03/2024
|
PANCHANANA NAYAK
|
2407003WL160080
|
PANCHANANA NAYAK
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899063824
|
|
PACHANAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-005-001/1675
(Deogan)
|
2407003000NRG24250320241220510
|
27/03/2024
|
Jambeswara Dehury
|
2407003WL160079
|
Jambeswara Dehury
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899063815
|
|
JAMBESWAR DEHURI
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-005-001/1684
(Deogan)
|
2407003000NRG24250320241220512
|
27/03/2024
|
Namita Behera
|
2407003WL160079
|
Namita Behera
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899063818
|
|
NAMITA BEHERA
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-005-001/1684
(Deogan)
|
2407003000NRG24250320241220511
|
27/03/2024
|
Panchanana Behera
|
2407003WL160079
|
Panchanana Behera
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899063819
|
|
PANCHANAN BEHERA
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-005-001/1694
(Deogan)
|
2407003000NRG24250320241220513
|
27/03/2024
|
Santosh Naik
|
2407003WL160079
|
Santosh Naik
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899063817
|
|
SANTOSH NAIK
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-005-001/1874
(Deogan)
|
2407003000NRG24250320241220521
|
27/03/2024
|
SANJIT NAYAK
|
2407003WL160080
|
SANJIT NAYAK
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063802
|
|
SANJIT NAYAK
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-005-001/1874
(Deogan)
|
2407003000NRG24250320241220520
|
27/03/2024
|
Suroj Kumar Nayak
|
2407003WL160080
|
Suroj Kumar Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063825
|
|
SAROJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-005-001/1947
(Deogan)
|
2407003000NRG24250320241220523
|
27/03/2024
|
HIRA SWAIN
|
2407003WL160080
|
HIRA SWAIN
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063816
|
|
HIRA SWAIN
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-005-001/34731
(Deogan)
|
2407003000NRG24250320241220524
|
27/03/2024
|
ABHAYA NAYAK
|
2407003WL160080
|
ABHAYA NAYAK
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063800
|
|
ABHAYA NAYAK.
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-005-001/34759
(Deogan)
|
2407003000NRG24250320241220525
|
27/03/2024
|
Laxmidhar rout
|
2407003WL160080
|
Laxmidhar rout
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899063806
|
|
LAXMIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-005-001/34767
(Deogan)
|
2407003000NRG24250320241220515
|
27/03/2024
|
Gita Dehury
|
2407003WL160079
|
Gita Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899063803
|
|
GITA DEHURY
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-005-001/34767
(Deogan)
|
2407003000NRG24250320241220516
|
27/03/2024
|
Sarbeswar Dehury
|
2407003WL160079
|
Sarbeswar Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899063804
|
|
SARBESWAR DEHURI
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-005-001/34830
(Deogan)
|
2407003000NRG24250320241220527
|
27/03/2024
|
Sashmita Sahoo
|
2407003WL160080
|
Sashmita Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063805
|
|
SHASMITA SAHU
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-005-001/34830
(Deogan)
|
2407003000NRG24250320241220526
|
27/03/2024
|
Suresh Sahoo
|
2407003WL160080
|
Suresh Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063807
|
|
SURESH SAHOO
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-005-001/34893
(Deogan)
|
2407003000NRG24250320241220530
|
27/03/2024
|
Minika Pradhan
|
2407003WL160080
|
Minika Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899063808
|
|
MINIKA PADHAN
|
UCO BANK(607066)
|
|
23
|
GONDIA
|
OR-07-003-005-001/45093
(Deogan)
|
2407003000NRG24250320241220533
|
27/03/2024
|
Jharana Roul
|
2407003WL160080
|
Jharana Roul
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899063809
|
|
MRS JHARANA ROUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-005-002/1303
(Deogan)
|
2407003000NRG24250320241220517
|
27/03/2024
|
Gopabandhu Behera
|
2407003WL160079
|
Gopabandhu Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899063820
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-005-002/2112
(Deogan)
|
2407003000NRG24250320241220518
|
27/03/2024
|
Arati behera
|
2407003WL160079
|
Arati behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899063814
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-005-002/4506002
(Deogan)
|
2407003000NRG24250320241220519
|
27/03/2024
|
TARKESU DORA
|
2407003WL160079
|
TARKESU DORA
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899063801
|
|
TARKESU DORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|