|
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-07-003-005-001/1742
(Deogan)
|
2407003000NRG24140920230641606
|
15/09/2023
|
Satyaban Behera
|
2407003WL057260
|
Satyaban Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841144
|
|
SATYABAN BEHERA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-005-001/45050
(Deogan)
|
2407003000NRG24140920230641609
|
15/09/2023
|
Santosh kumar Pati
|
2407003WL057260
|
Santosh kumar Pati
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841143
|
|
SANTOSH PATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-005-005/1643
(Deogan)
|
2407003000NRG24140920230641614
|
15/09/2023
|
Bipin Kumar Mohanty
|
2407003WL057260
|
Bipin Kumar Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841141
|
|
MR BIPIN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-005-005/450503
(Deogan)
|
2407003000NRG24140920230641615
|
15/09/2023
|
Anjali Dehury
|
2407003WL057260
|
Anjali Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841142
|
|
ANJALI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-005-001/1739
(Deogan)
|
2407003000NRG24140920230641605
|
15/09/2023
|
Ramesh Chandra Sahu
|
2407003WL057260
|
Ramesh Chandra Sahu
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841147
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-005-001/1815
(Deogan)
|
2407003000NRG24140920230641607
|
15/09/2023
|
Udaya Khatua
|
2407003WL057260
|
Udaya Khatua
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841145
|
|
UDAY KHATUA
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-005-001/45063
(Deogan)
|
2407003000NRG24140920230641610
|
15/09/2023
|
Ajaya Behera
|
2407003WL057260
|
Ajaya Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841138
|
|
AJAY BEHERA
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-005-005/450505
(Deogan)
|
2407003000NRG24140920230641616
|
15/09/2023
|
Ashok Mohanty
|
2407003WL057260
|
Ashok Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841139
|
|
ASHOK MOHANTY S/O CHAITANYA
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-005-005/450505
(Deogan)
|
2407003000NRG24140920230641617
|
15/09/2023
|
Sukanti Mohanty
|
2407003WL057260
|
Sukanti Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841140
|
|
SUKANTI MOHANTY
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-005-005/450508
(Deogan)
|
2407003000NRG24140920230641618
|
15/09/2023
|
Dayanidhi Dehury
|
2407003WL057260
|
Dayanidhi Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841146
|
|
DAYANIDHI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|