|
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-07-003-027-006/6349
(Sorisiapada)
|
2407003000NRG24090920230625475
|
09/09/2023
|
Matin Dehury
|
2407003WL053618
|
Matin Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456308
|
|
MATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-006/6368
(Sorisiapada)
|
2407003000NRG24090920230625477
|
09/09/2023
|
Dilu Sahani
|
2407003WL053618
|
Dilu Sahani
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456309
|
|
DILU SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-004/347852
(Sorisiapada)
|
2407003000NRG24090920230625474
|
09/09/2023
|
Upendra Tiu
|
2407003WL053618
|
Upendra Tiu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456317
|
|
RUPENDRA TIYU S/O- KRUSHNA CHANDRA
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-027-004/347885
(Sorisiapada)
|
2407003000NRG24090920230625480
|
09/09/2023
|
krushna chandra dehury
|
2407003WL053620
|
krushna chandra dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456315
|
|
MR KRUSHNA CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-004/348099
(Sorisiapada)
|
2407003000NRG24090920230625457
|
09/09/2023
|
Kuni Behera
|
2407003WL053615
|
Kuni Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456320
|
|
Kuni Behera
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-004/5603
(Sorisiapada)
|
2407003000NRG24090920230625459
|
09/09/2023
|
Pabati Jarika
|
2407003WL053615
|
Pabati Jarika
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456311
|
|
MRS PARBATI JARIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-004/5849
(Sorisiapada)
|
2407003000NRG24090920230625481
|
09/09/2023
|
Ganeswara Bhoi
|
2407003WL053620
|
Ganeswara Bhoi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456316
|
|
MR GANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-006/348054
(Sorisiapada)
|
2407003000NRG24090920230625460
|
09/09/2023
|
Tuni Pradhan
|
2407003WL053615
|
Tuni Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456318
|
|
TUNI PRADHAN
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-027-006/6315
(Sorisiapada)
|
2407003000NRG24090920230625482
|
09/09/2023
|
RINA DEHURY
|
2407003WL053620
|
RINA DEHURY
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456314
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-006/6316
(Sorisiapada)
|
2407003000NRG24090920230625461
|
09/09/2023
|
Pratima Diani
|
2407003WL053615
|
Pratima Diani
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456312
|
|
MRS PRATIMA DIANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-006/6351
(Sorisiapada)
|
2407003000NRG24090920230625476
|
09/09/2023
|
Lata Behera
|
2407003WL053618
|
Lata Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456313
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-006/6412
(Sorisiapada)
|
2407003000NRG24090920230625478
|
09/09/2023
|
SWARNAPRABHA DEHURI
|
2407003WL053618
|
SWARNAPRABHA DEHURI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456319
|
|
SWARNAPRAVA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-027-004/348118
(Sorisiapada)
|
2407003000NRG24090920230625458
|
09/09/2023
|
Sasmita Pradhan
|
2407003WL053615
|
Sasmita Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456310
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|