|
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-07-003-007-001/34706
(GONDIA)
|
2407003000NRG24111020230733869
|
12/10/2023
|
Pratima Mohanty
|
2407003WL076301
|
Pratima Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603801
|
|
PRATIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-002/34888
(GONDIA)
|
2407003000NRG24121020230736351
|
12/10/2023
|
Sasmita Behera
|
2407003WL076792
|
Sasmita Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603805
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-007-002/34902
(GONDIA)
|
2407003000NRG24121020230736352
|
12/10/2023
|
Nirmal Behera
|
2407003WL076792
|
Nirmal Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603802
|
|
MR NIRMAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-007-003/20754
(GONDIA)
|
2407003000NRG24121020230736353
|
12/10/2023
|
Sabitri Samal
|
2407003WL076792
|
Sabitri Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603804
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-007-003/20790
(GONDIA)
|
2407003000NRG24121020230736355
|
12/10/2023
|
Ambika Samal
|
2407003WL076792
|
Ambika Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603807
|
|
MRS AMBIKA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-007-003/20790
(GONDIA)
|
2407003000NRG24121020230736354
|
12/10/2023
|
Gajendra Samal
|
2407003WL076792
|
Gajendra Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603808
|
|
GAJENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-007-004/34888
(GONDIA)
|
2407003000NRG24111020230733874
|
12/10/2023
|
Muka Dehury
|
2407003WL076301
|
Muka Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603806
|
|
MRS MUKHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-007-004/34917
(GONDIA)
|
2407003000NRG24121020230736357
|
12/10/2023
|
Jayakrushna Barik
|
2407003WL076792
|
Jayakrushna Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603800
|
|
JAYA KRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-007-005/20617
(GONDIA)
|
2407003000NRG24111020230733876
|
12/10/2023
|
Iswara Barik
|
2407003WL076301
|
Iswara Barik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265603803
|
|
MR ISWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-007-001/20285
(GONDIA)
|
2407003000NRG24121020230736350
|
12/10/2023
|
MANASI BARAL
|
2407003WL076792
|
MANASI BARAL
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265603799
|
|
MANASI BARAL
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-007-001/20316
(GONDIA)
|
2407003000NRG24111020230733868
|
12/10/2023
|
Satyananda Dhal
|
2407003WL076301
|
Satyananda Dhal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265603793
|
|
SATYANANDA DHAL
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-007-001/35012
(GONDIA)
|
2407003000NRG24111020230733870
|
12/10/2023
|
Saila Dehury
|
2407003WL076301
|
Saila Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265603795
|
|
SAILA DEHURY
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-007-004/19947
(GONDIA)
|
2407003000NRG24111020230733872
|
12/10/2023
|
Bankanidhi Mallik
|
2407003WL076301
|
Bankanidhi Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265603798
|
|
BANKANIDHI MALIK
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-007-004/19947
(GONDIA)
|
2407003000NRG24111020230733873
|
12/10/2023
|
Surati Mallik
|
2407003WL076301
|
Surati Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265603797
|
|
SURATI MALLICK
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-007-004/20022
(GONDIA)
|
2407003000NRG24121020230736356
|
12/10/2023
|
Udayanath Barik
|
2407003WL076792
|
Udayanath Barik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265603796
|
|
UDAYANATH BARIK
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-007-004/34927
(GONDIA)
|
2407003000NRG24111020230733875
|
12/10/2023
|
Lochan Dehury
|
2407003WL076301
|
Lochan Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265603794
|
|
LOCHAN DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|