|
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-07-003-022-003/34028
(PORUHAKHOJ)
|
2407003022NRG24301120230932923
|
30/11/2023
|
Lepana Naik
|
2407003022WL113443
|
Lepana Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921548
|
|
NEPAN NAHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-022-001/34666
(PORUHAKHOJ)
|
2407003022NRG24301120230932887
|
30/11/2023
|
Barun Rout
|
2407003022WL113430
|
Barun Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074921560
|
|
BARUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-003/34119
(PORUHAKHOJ)
|
2407003022NRG24301120230932906
|
30/11/2023
|
Lalita behera
|
2407003022WL113436
|
Lalita behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921561
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-022-003/35010
(PORUHAKHOJ)
|
2407003022NRG24301120230932900
|
30/11/2023
|
Minja naik
|
2407003022WL113433
|
Minja naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074921563
|
|
MINJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-022-004/33785
(PORUHAKHOJ)
|
2407003022NRG24301120230932889
|
30/11/2023
|
SASMITA PADHAN
|
2407003022WL113430
|
SASMITA PADHAN
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074921565
|
|
MRS SASMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-022-004/33823
(PORUHAKHOJ)
|
2407003022NRG24301120230932909
|
30/11/2023
|
Santi Basantia
|
2407003022WL113436
|
Santi Basantia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921559
|
|
SANTI BASANTIA
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-022-004/33842
(PORUHAKHOJ)
|
2407003022NRG24301120230932910
|
30/11/2023
|
Kamini Basantia
|
2407003022WL113436
|
Kamini Basantia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074921558
|
|
MRS KAMINI BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-022-004/35016
(PORUHAKHOJ)
|
2407003022NRG24301120230932890
|
30/11/2023
|
pratima padhan
|
2407003022WL113430
|
pratima padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074921566
|
|
MRS PRATIMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-022-004/35024
(PORUHAKHOJ)
|
2407003022NRG24301120230932891
|
30/11/2023
|
Nirupama dehury
|
2407003022WL113430
|
Nirupama dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921567
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-022-001/35035
(PORUHAKHOJ)
|
2407003022NRG24301120230932921
|
30/11/2023
|
PANA SIDHU
|
2407003022WL113443
|
PANA SIDHU
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921554
|
|
PANA SIDHU
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-022-003/34006
(PORUHAKHOJ)
|
2407003022NRG24301120230932922
|
30/11/2023
|
Malati dehury
|
2407003022WL113443
|
Malati dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921551
|
|
MALATI DEHURY
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-022-003/34066
(PORUHAKHOJ)
|
2407003022NRG24301120230932896
|
30/11/2023
|
Dillip padhan
|
2407003022WL113433
|
Dillip padhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921562
|
|
DILLIP PADHAN
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-022-003/34864
(PORUHAKHOJ)
|
2407003022NRG24301120230932898
|
30/11/2023
|
PADMINI SAHOO
|
2407003022WL113433
|
PADMINI SAHOO
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921549
|
|
PADMINI SAHOO
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-022-003/34864
(PORUHAKHOJ)
|
2407003022NRG24301120230932897
|
30/11/2023
|
Prakash sahoo
|
2407003022WL113433
|
Prakash sahoo
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921553
|
|
PRAKASH SAHOO
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-022-003/35007
(PORUHAKHOJ)
|
2407003022NRG24301120230932899
|
30/11/2023
|
Atul sahoo
|
2407003022WL113433
|
Atul sahoo
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921557
|
|
ATUL SAHU
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-022-003/35008
(PORUHAKHOJ)
|
2407003022NRG24301120230932907
|
30/11/2023
|
Bina naik
|
2407003022WL113436
|
Bina naik
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921555
|
|
BIN NAIK
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-022-003/35009
(PORUHAKHOJ)
|
2407003022NRG24301120230932908
|
30/11/2023
|
Bikram behera
|
2407003022WL113436
|
Bikram behera
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921556
|
|
BIKRAM BEHERA
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-022-004/33708
(PORUHAKHOJ)
|
2407003022NRG24301120230932888
|
30/11/2023
|
Janha Padhan
|
2407003022WL113430
|
Janha Padhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074921550
|
|
MRS JAHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-022-004/35028
(PORUHAKHOJ)
|
2407003022NRG24301120230932902
|
30/11/2023
|
BINAPANI SAHOO
|
2407003022WL113433
|
BINAPANI SAHOO
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074921552
|
|
MISS BINAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-022-004/35030
(PORUHAKHOJ)
|
2407003022NRG24301120230932892
|
30/11/2023
|
kalandi dehury
|
2407003022WL113430
|
kalandi dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074921564
|
|
KALANDI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|