|
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-07-003-005-003/739
(Deogan)
|
2407003000NRG24190320241207468
|
19/03/2024
|
Balaram Nayak
|
2407003WL158431
|
Balaram Nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897557473
|
|
MR BALARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-002/1471
(Deogan)
|
2407003000NRG24190320241207150
|
19/03/2024
|
Manjulata Sahu
|
2407003WL158412
|
Manjulata Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897557474
|
|
MANJULATA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-002/1067
(Deogan)
|
2407003000NRG24190320241207463
|
19/03/2024
|
Droupadi Dehury
|
2407003WL158431
|
Droupadi Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897557471
|
|
MRS DROUPADI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-002/1043
(Deogan)
|
2407003000NRG24190320241207462
|
19/03/2024
|
Sarbeswara Sahu
|
2407003WL158431
|
Sarbeswara Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897557466
|
|
SARBESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-005-002/1224
(Deogan)
|
2407003000NRG24190320241207464
|
19/03/2024
|
Ranjita Dehury
|
2407003WL158431
|
Ranjita Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897557470
|
|
MRS RANJITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-005-002/1412
(Deogan)
|
2407003000NRG24190320241207465
|
19/03/2024
|
Rajendra Mohanty
|
2407003WL158431
|
Rajendra Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897557468
|
|
RAJENDRA PRASAD MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-005-002/1471
(Deogan)
|
2407003000NRG24190320241207149
|
19/03/2024
|
Sanjaya Sahu
|
2407003WL158412
|
Sanjaya Sahu
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897557467
|
|
SANJAY SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDIA
|
OR-07-003-005-002/450578
(Deogan)
|
2407003000NRG24190320241207466
|
19/03/2024
|
SUNITA MOHANTY
|
2407003WL158431
|
SUNITA MOHANTY
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897557472
|
|
SUNITA MOHANTY
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-005-002/450579
(Deogan)
|
2407003000NRG24190320241207467
|
19/03/2024
|
SUKUMARI PATI
|
2407003WL158431
|
SUKUMARI PATI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897557469
|
|
SUKUMARI PATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|