|
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-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24050820230516347
|
06/08/2023
|
Prashanti Sahoo
|
2407003WL029480
|
Prashanti Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312501
|
|
MRS PRASHANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-006/348006
(Sorisiapada)
|
2407003000NRG24050820230516349
|
06/08/2023
|
Debaki Behera
|
2407003WL029480
|
Debaki Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312502
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-006/348006
(Sorisiapada)
|
2407003000NRG24050820230516348
|
06/08/2023
|
PRAFULA BEHERA
|
2407003WL029480
|
PRAFULA BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312500
|
|
MR PRAFULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-004/5781
(Sorisiapada)
|
2407003000NRG24050820230516345
|
06/08/2023
|
Ganeswara Balmuchu
|
2407003WL029480
|
Ganeswara Balmuchu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312496
|
|
GANESWAR BALAMOCHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-004/5726
(Sorisiapada)
|
2407003000NRG24050820230516350
|
06/08/2023
|
PRADIP BHOI
|
2407003WL029481
|
PRADIP BHOI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312498
|
|
PRADIP BHOI
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-027-004/6581
(Sorisiapada)
|
2407003000NRG24050820230516351
|
06/08/2023
|
Ranjan Kumar Sahoo
|
2407003WL029481
|
Ranjan Kumar Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312497
|
|
RANJAN KUMAR SAHU
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-027-004/6581
(Sorisiapada)
|
2407003000NRG24050820230516352
|
06/08/2023
|
Sumitra Sahoo
|
2407003WL029481
|
Sumitra Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970312499
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|