|
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-07-003-007-004/20036
(GONDIA)
|
2407003000NRG24250820230575299
|
29/08/2023
|
Sachidananda Sahu
|
2407003WL043411
|
Sachidananda Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268977078
|
|
MR SACHIDANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-004/20036
(GONDIA)
|
2407003000NRG24250820230575300
|
29/08/2023
|
Tikana Sahu
|
2407003WL043411
|
Tikana Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268977076
|
|
TIKAN SAHOO
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-007-004/20105
(GONDIA)
|
2407003000NRG24250820230575302
|
29/08/2023
|
Pravati Swain
|
2407003WL043411
|
Pravati Swain
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268977075
|
|
MRS PRABHATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-007-004/20122
(GONDIA)
|
2407003000NRG24250820230575304
|
29/08/2023
|
Kabita Nayak
|
2407003WL043411
|
Kabita Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268977073
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-007-004/20122
(GONDIA)
|
2407003000NRG24250820230575303
|
29/08/2023
|
Nishakara Nayak
|
2407003WL043411
|
Nishakara Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268977074
|
|
MR NISHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-007-004/20123
(GONDIA)
|
2407003000NRG24250820230575305
|
29/08/2023
|
Ajaya Khilar
|
2407003WL043411
|
Ajaya Khilar
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268977077
|
|
MR AJAY KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-007-004/19943
(GONDIA)
|
2407003000NRG24250820230575298
|
29/08/2023
|
Tulasi Das
|
2407003WL043411
|
Tulasi Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268977072
|
|
TULASI DAS
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-007-004/20105
(GONDIA)
|
2407003000NRG24250820230575301
|
29/08/2023
|
Nirmala Swain
|
2407003WL043411
|
Nirmala Swain
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268977070
|
|
NIRMAL SWAIN
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-007-004/20123
(GONDIA)
|
2407003000NRG24250820230575306
|
29/08/2023
|
Gitanjali Khilar
|
2407003WL043411
|
Gitanjali Khilar
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268977071
|
|
GITANJALI KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|