|
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)
|
2407003000NRG24040120241048396
|
05/01/2024
|
Lepana Naik
|
2407003WL132721
|
Lepana Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818205
|
|
NEPAN NAHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-022-001/35027
(PORUHAKHOJ)
|
2407003000NRG24040120241048387
|
05/01/2024
|
Lata behera
|
2407003WL132720
|
Lata behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818213
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-002/34273
(PORUHAKHOJ)
|
2407003000NRG24040120241048407
|
05/01/2024
|
Gobinda Chatar
|
2407003WL132724
|
Gobinda Chatar
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818215
|
|
GOBINDA CHATAR
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-022-002/34304
(PORUHAKHOJ)
|
2407003000NRG24040120241048408
|
05/01/2024
|
Ranjan Munda
|
2407003WL132724
|
Ranjan Munda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818214
|
|
RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-022-002/34346
(PORUHAKHOJ)
|
2407003000NRG24040120241048393
|
05/01/2024
|
Rashmita Behera
|
2407003WL132721
|
Rashmita Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818212
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-022-003/34119
(PORUHAKHOJ)
|
2407003000NRG24040120241048389
|
05/01/2024
|
Lalita behera
|
2407003WL132720
|
Lalita behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552818217
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-022-003/34119
(PORUHAKHOJ)
|
2407003022NRG24040120241048455
|
05/01/2024
|
Lalita behera
|
2407003022WL132734
|
Lalita behera
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552818216
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-022-001/34395
(PORUHAKHOJ)
|
2407003000NRG24040120241048391
|
05/01/2024
|
Jubuna
|
2407003WL132721
|
Jubuna
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818206
|
|
JAMUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-022-001/35028
(PORUHAKHOJ)
|
2407003000NRG24040120241048388
|
05/01/2024
|
Ahalya bhoi
|
2407003WL132720
|
Ahalya bhoi
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818211
|
|
AHALYA BHOI
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-022-001/35035
(PORUHAKHOJ)
|
2407003000NRG24040120241048392
|
05/01/2024
|
PANA SIDHU
|
2407003WL132721
|
PANA SIDHU
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818209
|
|
PANA SIDHU
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-022-003/34006
(PORUHAKHOJ)
|
2407003000NRG24040120241048394
|
05/01/2024
|
Baidhar dehury
|
2407003WL132721
|
Baidhar dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818210
|
|
BAIDHAR DEHURI
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-022-003/34006
(PORUHAKHOJ)
|
2407003000NRG24040120241048395
|
05/01/2024
|
Malati dehury
|
2407003WL132721
|
Malati dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818207
|
|
MALATI DEHURY
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-022-004/35028
(PORUHAKHOJ)
|
2407003000NRG24040120241048390
|
05/01/2024
|
BINAPANI SAHOO
|
2407003WL132720
|
BINAPANI SAHOO
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552818208
|
|
MISS BINAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|