|
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-07-003-003-003/2634
(Bidharapur)
|
2407003000NRG24300120241098215
|
30/01/2024
|
Ambuja Nayak
|
2407003WL141405
|
Ambuja Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145764836
|
|
SHRI AMBUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-007/2980
(Bidharapur)
|
2407003000NRG24300120241098224
|
30/01/2024
|
Puni Naik
|
2407003WL141405
|
Puni Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764837
|
|
PUNI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-003/35190
(Bidharapur)
|
2407003000NRG24300120241098216
|
30/01/2024
|
Dillip Kumar Mohanty
|
2407003WL141405
|
Dillip Kumar Mohanty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145764848
|
|
DILEEP KUMAR MOHANTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GONDIA
|
OR-07-003-003-003/35293
(Bidharapur)
|
2407003000NRG24300120241098219
|
30/01/2024
|
Srikanta Sahoo
|
2407003WL141405
|
Srikanta Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764845
|
|
MR SRIKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-003/35295
(Bidharapur)
|
2407003000NRG24300120241098221
|
30/01/2024
|
Khetrabasi Patra
|
2407003WL141405
|
Khetrabasi Patra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764847
|
|
MR KSHETRABASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-003/35295
(Bidharapur)
|
2407003000NRG24300120241098223
|
30/01/2024
|
Shri Dipun Patra
|
2407003WL141405
|
Shri Dipun Patra
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764846
|
|
SHRI DIPUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-007/2998
(Bidharapur)
|
2407003000NRG24300120241098227
|
30/01/2024
|
Sushama Padhan
|
2407003WL141406
|
Sushama Padhan
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145764849
|
|
MRS SUSAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-003-007/3019
(Bidharapur)
|
2407003000NRG24300120241098228
|
30/01/2024
|
Ranjubala Sahoo
|
2407003WL141406
|
Ranjubala Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764844
|
|
MRS RANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-003-007/35294
(Bidharapur)
|
2407003000NRG24300120241098226
|
30/01/2024
|
Sangita Naik
|
2407003WL141405
|
Sangita Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764839
|
|
SANGEETA NAIK
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-003-007/35294
(Bidharapur)
|
2407003000NRG24300120241098225
|
30/01/2024
|
Sunita Naik
|
2407003WL141405
|
Sunita Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764838
|
|
SUNITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-003-003/2363
(Bidharapur)
|
2407003000NRG24300120241098212
|
30/01/2024
|
SUKADEV PADHAN
|
2407003WL141405
|
SUKADEV PADHAN
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764852
|
|
SUKADEV PADHAN.
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-003-003/2363
(Bidharapur)
|
2407003000NRG24300120241098213
|
30/01/2024
|
Sunita Pradhan
|
2407003WL141405
|
Sunita Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764843
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-003-003/2421
(Bidharapur)
|
2407003000NRG24300120241098214
|
30/01/2024
|
Kamala Naik
|
2407003WL141405
|
Kamala Naik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764841
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-003-003/35205
(Bidharapur)
|
2407003000NRG24300120241098217
|
30/01/2024
|
Bibhuti Bhusan Sahoo
|
2407003WL141405
|
Bibhuti Bhusan Sahoo
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145764851
|
|
BIBHUTI BHUSAN SAHOO
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-003-003/35277
(Bidharapur)
|
2407003000NRG24300120241098218
|
30/01/2024
|
Sukanti Mohanty
|
2407003WL141405
|
Sukanti Mohanty
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145764840
|
|
SUKANTI MOHANTY
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-003-003/35293
(Bidharapur)
|
2407003000NRG24300120241098220
|
30/01/2024
|
Basanti Sahoo
|
2407003WL141405
|
Basanti Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764850
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-003-003/35295
(Bidharapur)
|
2407003000NRG24300120241098222
|
30/01/2024
|
Ranju Patra
|
2407003WL141405
|
Ranju Patra
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145764842
|
|
RANJU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|