|
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-07-003-005-003/736
(Deogan)
|
2407003005NRG24050320241176656
|
05/03/2024
|
Dibakar Swain
|
2407003005WL153583
|
Dibakar Swain
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898840650
|
|
DIBAKAR SWAIN
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-005-006/450473
(Deogan)
|
2407003005NRG24050320241176657
|
05/03/2024
|
Priyanka Mahabhoi
|
2407003005WL153584
|
Priyanka Mahabhoi
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898840645
|
|
MRS PRIYANKA MAHAKHUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-004/34956
(Deogan)
|
2407003005NRG24050320241176647
|
05/03/2024
|
Ashok Bhoi
|
2407003005WL153581
|
Ashok Bhoi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898840648
|
|
ASHOK BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-004/34941
(Deogan)
|
2407003005NRG24050320241176646
|
05/03/2024
|
Gadadhar Bhoi
|
2407003005WL153581
|
Gadadhar Bhoi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840646
|
|
MR GADADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-005-005/1612
(Deogan)
|
2407003005NRG24050320241176651
|
05/03/2024
|
GEHLI BHOI
|
2407003005WL153582
|
GEHLI BHOI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898840644
|
|
GELHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-005-001/1696
(Deogan)
|
2407003005NRG24050320241176649
|
05/03/2024
|
Sabita Biswal
|
2407003005WL153582
|
Sabita Biswal
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898840636
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003005NRG24050320241176652
|
05/03/2024
|
Shesadev Biswal
|
2407003005WL153583
|
Shesadev Biswal
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898840637
|
|
SHESHADEV BISWAL
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-005-001/45106
(Deogan)
|
2407003005NRG24050320241176653
|
05/03/2024
|
Bhimasen Naik
|
2407003005WL153583
|
Bhimasen Naik
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898840642
|
|
BHIMASEN NAIK
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-005-002/1025
(Deogan)
|
2407003005NRG24050320241176654
|
05/03/2024
|
RUDRA MOHAN RANA
|
2407003005WL153583
|
RUDRA MOHAN RANA
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898840647
|
|
RUDRA NARAYAN RANA
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-005-002/1295
(Deogan)
|
2407003005NRG24050320241176678
|
05/03/2024
|
Nanda Kishore Sahoo
|
2407003005WL153586
|
Nanda Kishore Sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898840638
|
|
NANDA KISHORE SAHOO
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-005-002/1295
(Deogan)
|
2407003005NRG24050320241176680
|
05/03/2024
|
Sanjit Sahoo
|
2407003005WL153586
|
Sanjit Sahoo
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840651
|
|
MR SANJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-005-002/1295
(Deogan)
|
2407003005NRG24050320241176679
|
05/03/2024
|
Sushama Sahoo
|
2407003005WL153586
|
Sushama Sahoo
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898840643
|
|
MRS SUSAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-005-002/450572
(Deogan)
|
2407003005NRG24050320241176655
|
05/03/2024
|
GADADHAR SETHI
|
2407003005WL153583
|
GADADHAR SETHI
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898840641
|
|
GADADHAR SETHY.
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-005-002/450581
(Deogan)
|
2407003005NRG24050320241176650
|
05/03/2024
|
SANTOSH SAMAL
|
2407003005WL153582
|
SANTOSH SAMAL
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898840639
|
|
SANTOSH SAMAL
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-005-004/1509
(Deogan)
|
2407003005NRG24050320241176645
|
05/03/2024
|
GANGADHAR BHOI
|
2407003005WL153581
|
GANGADHAR BHOI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898840640
|
|
GANGADHAR BHOI
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-005-004/34957
(Deogan)
|
2407003005NRG24050320241176648
|
05/03/2024
|
SIDHANT BHOI
|
2407003005WL153581
|
SIDHANT BHOI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840649
|
|
SIDHANT BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|