|
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-07-003-005-003/739
(Deogan)
|
2407003000NRG24130320241196013
|
13/03/2024
|
Balaram Nayak
|
2407003WL156634
|
Balaram Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897704792
|
|
MR BALARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-002/450595
(Deogan)
|
2407003000NRG24130320241196096
|
13/03/2024
|
SUMITRA SETHY
|
2407003WL156646
|
SUMITRA SETHY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897704793
|
|
SUMITRA SITHY
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-001/34891
(Deogan)
|
2407003000NRG24110320241190574
|
13/03/2024
|
Jyotiranjan Mohapatra
|
2407003WL155888
|
Jyotiranjan Mohapatra
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897704787
|
|
JYOTI RANJAN MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-005-002/1043
(Deogan)
|
2407003000NRG24130320241196008
|
13/03/2024
|
Sarbeswara Sahu
|
2407003WL156634
|
Sarbeswara Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897704786
|
|
SARBESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-005-002/1412
(Deogan)
|
2407003000NRG24130320241196009
|
13/03/2024
|
Rajendra Mohanty
|
2407003WL156634
|
Rajendra Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897704788
|
|
RAJENDRA PRASAD MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-005-002/450544
(Deogan)
|
2407003000NRG24130320241196010
|
13/03/2024
|
Prabin Mohanty
|
2407003WL156634
|
Prabin Mohanty
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897704789
|
|
PRABIN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-005-002/450578
(Deogan)
|
2407003000NRG24130320241196011
|
13/03/2024
|
SUNITA MOHANTY
|
2407003WL156634
|
SUNITA MOHANTY
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897704791
|
|
SUNITA MOHANTY
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-005-002/450579
(Deogan)
|
2407003000NRG24130320241196012
|
13/03/2024
|
SUKUMARI PATI
|
2407003WL156634
|
SUKUMARI PATI
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897704790
|
|
SUKUMARI PATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|