|
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-07-003-007-004/35034
(GONDIA)
|
2407003000NRG24101120230854193
|
10/11/2023
|
Jyotshnarani Sahoo
|
2407003WL100315
|
Jyotshnarani Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645430
|
|
MR JYOTSNARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-004/35034
(GONDIA)
|
2407003000NRG24101120230854195
|
10/11/2023
|
Srikanya Rani Sahoo
|
2407003WL100315
|
Srikanya Rani Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645431
|
|
MISS SRIKANYA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-007-004/19878
(GONDIA)
|
2407003000NRG24101120230854188
|
10/11/2023
|
MANAMOHAN KHILAR
|
2407003WL100315
|
MANAMOHAN KHILAR
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645434
|
|
MANAMOHAN KHILAR
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-007-004/19878
(GONDIA)
|
2407003000NRG24101120230854189
|
10/11/2023
|
Puspalata Khilar
|
2407003WL100315
|
Puspalata Khilar
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645429
|
|
PUSPALATA KHILAR
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-007-004/19922
(GONDIA)
|
2407003000NRG24101120230854190
|
10/11/2023
|
Minati Mallik
|
2407003WL100315
|
Minati Mallik
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973645428
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-007-004/35011
(GONDIA)
|
2407003000NRG24101120230854191
|
10/11/2023
|
BIRANCHI MALLICK
|
2407003WL100315
|
BIRANCHI MALLICK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645427
|
|
BIRANCHI MALIK
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-007-004/35033
(GONDIA)
|
2407003000NRG24101120230854192
|
10/11/2023
|
Gita Mallick
|
2407003WL100315
|
Gita Mallick
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645433
|
|
GITA MALIK
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-007-004/35034
(GONDIA)
|
2407003000NRG24101120230854194
|
10/11/2023
|
Basant Kumar Sahoo
|
2407003WL100315
|
Basant Kumar Sahoo
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973645432
|
|
BASANT KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|