|
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-07-003-022-002/34289
(PORUHAKHOJ)
|
2407003000NRG24020520230091516
|
02/05/2023
|
Balaram Barik
|
2407003WL003171
|
Balaram Barik
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546582
|
|
BALARAM BARIK
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-022-002/34289
(PORUHAKHOJ)
|
2407003000NRG24020520230091517
|
02/05/2023
|
Jagannath Barik
|
2407003WL003171
|
Jagannath Barik
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546583
|
|
MR JAGANNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-002/34359
(PORUHAKHOJ)
|
2407003000NRG24020520230091520
|
02/05/2023
|
Arun Parida
|
2407003WL003171
|
Arun Parida
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546581
|
|
ARUNA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-022-001/35014
(PORUHAKHOJ)
|
2407003000NRG24020520230091513
|
02/05/2023
|
Bijaya Behera
|
2407003WL003171
|
Bijaya Behera
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546580
|
|
BIJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-022-001/35015
(PORUHAKHOJ)
|
2407003000NRG24020520230091515
|
02/05/2023
|
Sumitra Behera
|
2407003WL003171
|
Sumitra Behera
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546579
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-022-003/34111
(PORUHAKHOJ)
|
2407003000NRG24020520230091526
|
02/05/2023
|
Kalandi maharana
|
2407003WL003173
|
Kalandi maharana
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546575
|
|
KALINDI MOHARANA
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-022-003/34172
(PORUHAKHOJ)
|
2407003000NRG24020520230091527
|
02/05/2023
|
Suresh ch Sahoo
|
2407003WL003173
|
Suresh ch Sahoo
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546578
|
|
SURESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-022-003/34183
(PORUHAKHOJ)
|
2407003000NRG24020520230091528
|
02/05/2023
|
Ratnakar Sahoo
|
2407003WL003173
|
Ratnakar Sahoo
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546574
|
|
RATNAKAR SAHOO
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-022-003/34183
(PORUHAKHOJ)
|
2407003000NRG24020520230091529
|
02/05/2023
|
Sarojini Sahoo
|
2407003WL003173
|
Sarojini Sahoo
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546585
|
|
SAJANI SAHOO
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-022-003/34704
(PORUHAKHOJ)
|
2407003000NRG24020520230091531
|
02/05/2023
|
Bharata maharana
|
2407003WL003173
|
Bharata maharana
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546576
|
|
BHARATI MAHARANA
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-022-003/34704
(PORUHAKHOJ)
|
2407003000NRG24020520230091530
|
02/05/2023
|
Jagabandhu maharana
|
2407003WL003173
|
Jagabandhu maharana
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546584
|
|
JAGABANDHU MAHARANA
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-022-003/34986
(PORUHAKHOJ)
|
2407003000NRG24020520230091532
|
02/05/2023
|
Mohan Kumar Sahoo
|
2407003WL003173
|
Mohan Kumar Sahoo
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546577
|
|
MOHAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-022-003/34994
(PORUHAKHOJ)
|
2407003000NRG24020520230091533
|
02/05/2023
|
Bidyadhar sahoo
|
2407003WL003173
|
Bidyadhar sahoo
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491546573
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|