|
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-07-003-003-005/4082
(Bidharapur)
|
2407003000NRG24090620230302536
|
11/06/2023
|
Kamala Pradhan
|
2407003WL012120
|
Kamala Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742290
|
|
MS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-005/4113
(Bidharapur)
|
2407003000NRG24090620230302539
|
11/06/2023
|
Lakshana Pradhan
|
2407003WL012120
|
Lakshana Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742299
|
|
LAXMAN PRADHAN
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-003-005/4114
(Bidharapur)
|
2407003000NRG24090620230302540
|
11/06/2023
|
Kahnei Pradhan
|
2407003WL012120
|
Kahnei Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742291
|
|
MR KAHNEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-005/4143
(Bidharapur)
|
2407003000NRG24090620230302542
|
11/06/2023
|
Achyutananda Pradhan
|
2407003WL012120
|
Achyutananda Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742293
|
|
ACHYUTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-005/4143
(Bidharapur)
|
2407003000NRG24090620230302543
|
11/06/2023
|
Srimati Pradhan
|
2407003WL012120
|
Srimati Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742294
|
|
MRS SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-005/4146
(Bidharapur)
|
2407003000NRG24090620230302544
|
11/06/2023
|
Satyananda Paradhan
|
2407003WL012120
|
Satyananda Paradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742298
|
|
MR SATYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-005/4149
(Bidharapur)
|
2407003000NRG24090620230302546
|
11/06/2023
|
Anapurna Pradhan
|
2407003WL012120
|
Anapurna Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742295
|
|
MRS ANNAPURNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-003-005/4167
(Bidharapur)
|
2407003000NRG24090620230302547
|
11/06/2023
|
Hemanta Pradhan
|
2407003WL012120
|
Hemanta Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742297
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-003-005/4170
(Bidharapur)
|
2407003000NRG24090620230302548
|
11/06/2023
|
Karana Pradhan
|
2407003WL012120
|
Karana Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742289
|
|
MRS KIRAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-028-005/4176
(Bidharapur)
|
2407003000NRG24090620230302554
|
11/06/2023
|
BHRAMARBAR BAG
|
2407003WL012120
|
BHRAMARBAR BAG
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742292
|
|
BHRAMARBAR BAG
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-028-005/4176
(Bidharapur)
|
2407003000NRG24090620230302555
|
11/06/2023
|
DROPADI BAG
|
2407003WL012120
|
DROPADI BAG
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742296
|
|
MRS DROPADI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-003-005/4084
(Bidharapur)
|
2407003000NRG24090620230302537
|
11/06/2023
|
Satrughna Pradhan
|
2407003WL012120
|
Satrughna Pradhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742286
|
|
SATRUGHNA PRADHAN
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-003-005/4245
(Bidharapur)
|
2407003000NRG24090620230302550
|
11/06/2023
|
Uttam Padhan
|
2407003WL012120
|
Uttam Padhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742301
|
|
UTTAM PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-003-005/4084
(Bidharapur)
|
2407003000NRG24090620230302538
|
11/06/2023
|
Gitanjali Pradhan
|
2407003WL012120
|
Gitanjali Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742288
|
|
GITA PRADHAN
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-003-005/4114
(Bidharapur)
|
2407003000NRG24090620230302541
|
11/06/2023
|
Rambha Padhan
|
2407003WL012120
|
Rambha Padhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742300
|
|
RAMBHA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-003-005/4148
(Bidharapur)
|
2407003000NRG24090620230302545
|
11/06/2023
|
Karunakara Pradhan
|
2407003WL012120
|
Karunakara Pradhan
|
00462
|
UCBA0002054
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541742287
|
|
KARUNAKAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|