|
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-07-003-027-001/347965
(Sorisiapada)
|
2407003000NRG24020220241106011
|
03/02/2024
|
Tilottama Dehuri
|
2407003WL142490
|
Tilottama Dehuri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124774
|
|
TILOTTAMA DEHURY
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-001/347986
(Sorisiapada)
|
2407003000NRG24020220241106005
|
03/02/2024
|
Kabita Badara
|
2407003WL142489
|
Kabita Badara
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124781
|
|
KABITA BADARA
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-027-003/34790
(Sorisiapada)
|
2407003000NRG24020220241106012
|
03/02/2024
|
SANA GAIPAI
|
2407003WL142490
|
SANA GAIPAI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124769
|
|
MRS SANA GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-003/348101
(Sorisiapada)
|
2407003000NRG24020220241105999
|
03/02/2024
|
Prakash Nayak
|
2407003WL142488
|
Prakash Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124773
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-003/348105
(Sorisiapada)
|
2407003000NRG24020220241106000
|
03/02/2024
|
Rajib Hanahaga
|
2407003WL142488
|
Rajib Hanahaga
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124776
|
|
PURNACHANDRA HANAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-003/348115
(Sorisiapada)
|
2407003000NRG24020220241106006
|
03/02/2024
|
Kailash Kathua
|
2407003WL142489
|
Kailash Kathua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124775
|
|
MR KAILASH KATHUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-003/5958
(Sorisiapada)
|
2407003000NRG24020220241106001
|
03/02/2024
|
Saheb Digi
|
2407003WL142488
|
Saheb Digi
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124778
|
|
SAHEB DIGI
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-027-004/347924
(Sorisiapada)
|
2407003000NRG24020220241106002
|
03/02/2024
|
Ranjit bhoi
|
2407003WL142488
|
Ranjit bhoi
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124777
|
|
MR RANJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-004/348123
(Sorisiapada)
|
2407003000NRG24020220241106013
|
03/02/2024
|
Sanjana Melagaji
|
2407003WL142490
|
Sanjana Melagaji
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124782
|
|
SANJANA MELAGAJI
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-027-004/5494
(Sorisiapada)
|
2407003000NRG24020220241106007
|
03/02/2024
|
Pramod Kumar Nath
|
2407003WL142489
|
Pramod Kumar Nath
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124771
|
|
MR PRAMODKUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-004/5497
(Sorisiapada)
|
2407003000NRG24020220241106008
|
03/02/2024
|
Renga Saian
|
2407003WL142489
|
Renga Saian
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124768
|
|
MR RENGA SAINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-005/348023
(Sorisiapada)
|
2407003000NRG24020220241106003
|
03/02/2024
|
Kamala Dehury
|
2407003WL142488
|
Kamala Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124779
|
|
MS KAMALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-005/5935
(Sorisiapada)
|
2407003000NRG24020220241106004
|
03/02/2024
|
Mangulu Dehury
|
2407003WL142488
|
Mangulu Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124780
|
|
MANGULI DEHURY S/O BAJANA
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-027-006/347957
(Sorisiapada)
|
2407003000NRG24020220241106009
|
03/02/2024
|
Anjali Behera
|
2407003WL142489
|
Anjali Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124765
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-006/6316
(Sorisiapada)
|
2407003000NRG24020220241106010
|
03/02/2024
|
Pratima Diani
|
2407003WL142489
|
Pratima Diani
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124772
|
|
MRS PRATIMA DIANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-006/6417
(Sorisiapada)
|
2407003000NRG24020220241106017
|
03/02/2024
|
kameni Padhan
|
2407003WL142490
|
kameni Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124770
|
|
MRS KAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-027-005/348007
(Sorisiapada)
|
2407003000NRG24020220241106015
|
03/02/2024
|
Paramananda Padhan
|
2407003WL142490
|
Paramananda Padhan
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124766
|
|
MR PARAMANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-027-005/347949
(Sorisiapada)
|
2407003000NRG24020220241106014
|
03/02/2024
|
Mantua Chhatara
|
2407003WL142490
|
Mantua Chhatara
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124764
|
|
MANTU CHATAR
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-027-005/348007
(Sorisiapada)
|
2407003000NRG24020220241106016
|
03/02/2024
|
Jharana Padhan
|
2407003WL142490
|
Jharana Padhan
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124767
|
|
JHARANA PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|