|
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-07-003-022-001/34512
(PORUHAKHOJ)
|
2407003000NRG24151120230875559
|
18/11/2023
|
mamata bhoi
|
2407003WL104001
|
mamata bhoi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220660
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-022-001/35036
(PORUHAKHOJ)
|
2407003022NRG24171120230885633
|
18/11/2023
|
Biju Munda
|
2407003022WL105380
|
Biju Munda
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011220659
|
|
MR BIJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-003/34119
(PORUHAKHOJ)
|
2407003000NRG24151120230875621
|
18/11/2023
|
Lalita behera
|
2407003WL104004
|
Lalita behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220661
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-022-003/35010
(PORUHAKHOJ)
|
2407003000NRG24151120230875568
|
18/11/2023
|
Minja naik
|
2407003WL104002
|
Minja naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220658
|
|
MINJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-022-004/33823
(PORUHAKHOJ)
|
2407003000NRG24151120230875569
|
18/11/2023
|
Santi Basantia
|
2407003WL104002
|
Santi Basantia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220662
|
|
SANTI BASANTIA
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-022-004/33842
(PORUHAKHOJ)
|
2407003000NRG24151120230875570
|
18/11/2023
|
Kamini Basantia
|
2407003WL104002
|
Kamini Basantia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220657
|
|
MRS KAMINI BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-022-001/35028
(PORUHAKHOJ)
|
2407003000NRG24151120230875560
|
18/11/2023
|
Ahalya bhoi
|
2407003WL104001
|
Ahalya bhoi
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220653
|
|
AHALYA BHOI
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-022-001/35029
(PORUHAKHOJ)
|
2407003000NRG24151120230875561
|
18/11/2023
|
Khaga pradhan
|
2407003WL104001
|
Khaga pradhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220655
|
|
KHAG PRADHAN
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-022-001/35030
(PORUHAKHOJ)
|
2407003000NRG24151120230875619
|
18/11/2023
|
Banajabasini dehury
|
2407003WL104004
|
Banajabasini dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220654
|
|
MRS BANAJA BASINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-022-003/34006
(PORUHAKHOJ)
|
2407003000NRG24151120230875620
|
18/11/2023
|
Malati dehury
|
2407003WL104004
|
Malati dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220647
|
|
MALATI DEHURY
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-022-003/34066
(PORUHAKHOJ)
|
2407003000NRG24151120230875565
|
18/11/2023
|
Dillip padhan
|
2407003WL104002
|
Dillip padhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220656
|
|
DILLIP PADHAN
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-022-003/34086
(PORUHAKHOJ)
|
2407003022NRG24171120230885634
|
18/11/2023
|
Ramesh Biswal
|
2407003022WL105380
|
Ramesh Biswal
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011220664
|
|
RAMESH BISWAL
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-022-003/34101
(PORUHAKHOJ)
|
2407003022NRG24181120230891472
|
18/11/2023
|
Sita Dehury
|
2407003022WL106099
|
Sita Dehury
|
00462
|
UCBA0000937
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9011220663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GONDIA
|
OR-07-003-022-003/34110
(PORUHAKHOJ)
|
2407003022NRG24181120230891473
|
18/11/2023
|
Maguni Biswal
|
2407003022WL106099
|
Maguni Biswal
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011220646
|
|
MAGUNICHARAN BISWAL
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-022-003/35008
(PORUHAKHOJ)
|
2407003000NRG24151120230875566
|
18/11/2023
|
Bina naik
|
2407003WL104002
|
Bina naik
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220649
|
|
BIN NAIK
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-022-003/35009
(PORUHAKHOJ)
|
2407003000NRG24151120230875567
|
18/11/2023
|
Bikram behera
|
2407003WL104002
|
Bikram behera
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220651
|
|
BIKRAM BEHERA
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-022-004/33737
(PORUHAKHOJ)
|
2407003000NRG24151120230875562
|
18/11/2023
|
AMARI PRADHAN
|
2407003WL104001
|
AMARI PRADHAN
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220650
|
|
AMARI PRADHAN
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-022-004/35018
(PORUHAKHOJ)
|
2407003000NRG24151120230875563
|
18/11/2023
|
Ritarani biswal
|
2407003WL104001
|
Ritarani biswal
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220652
|
|
RITARANI BISWAL
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-022-004/35028
(PORUHAKHOJ)
|
2407003000NRG24151120230875564
|
18/11/2023
|
BINAPANI SAHOO
|
2407003WL104001
|
BINAPANI SAHOO
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220648
|
|
MISS BINAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|