|
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-07-003-022-001/34386
(PORUHAKHOJ)
|
2407003022NRG24161220230990147
|
16/12/2023
|
Sumi Dehury
|
2407003022WL123207
|
Sumi Dehury
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380350
|
|
SUNI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-022-001/34525
(PORUHAKHOJ)
|
2407003022NRG24161220230990153
|
16/12/2023
|
Satrughan Bhoi
|
2407003022WL123207
|
Satrughan Bhoi
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380351
|
|
SATRUGHNA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-022-001/34618
(PORUHAKHOJ)
|
2407003022NRG24161220230990157
|
16/12/2023
|
Nalini Dehury
|
2407003022WL123207
|
Nalini Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380362
|
|
MRS NALINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-022-001/34398
(PORUHAKHOJ)
|
2407003022NRG24161220230990148
|
16/12/2023
|
Khulana Rout
|
2407003022WL123207
|
Khulana Rout
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380359
|
|
KHOLANA ROUT
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-022-001/34424
(PORUHAKHOJ)
|
2407003022NRG24161220230990149
|
16/12/2023
|
Nalini kumar Rout
|
2407003022WL123207
|
Nalini kumar Rout
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380352
|
|
NALINI KUMAR ROUT
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-022-001/34424
(PORUHAKHOJ)
|
2407003022NRG24161220230990150
|
16/12/2023
|
Ritanjali Rout
|
2407003022WL123207
|
Ritanjali Rout
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380358
|
|
REETANJALI ROUT
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-022-001/34428
(PORUHAKHOJ)
|
2407003022NRG24161220230990151
|
16/12/2023
|
Benudhar Padhan
|
2407003022WL123207
|
Benudhar Padhan
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550380354
|
|
BENUDHAR PADHAN
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-022-001/34487
(PORUHAKHOJ)
|
2407003022NRG24161220230990152
|
16/12/2023
|
Hemant Khatua
|
2407003022WL123207
|
Hemant Khatua
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380355
|
|
HEMANTA KHATUA
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-022-001/34525
(PORUHAKHOJ)
|
2407003022NRG24161220230990154
|
16/12/2023
|
Sukanti Bhoi
|
2407003022WL123207
|
Sukanti Bhoi
|
00462
|
UCBA0000937
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550380357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GONDIA
|
OR-07-003-022-001/34541
(PORUHAKHOJ)
|
2407003022NRG24161220230990156
|
16/12/2023
|
Bhanupriya Rout
|
2407003022WL123207
|
Bhanupriya Rout
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380361
|
|
BHANUPRIYA ROUT
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-022-001/34541
(PORUHAKHOJ)
|
2407003022NRG24161220230990155
|
16/12/2023
|
Pabitra kumar Rout
|
2407003022WL123207
|
Pabitra kumar Rout
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380356
|
|
PABITRA KUMAR ROUT
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-022-001/34939
(PORUHAKHOJ)
|
2407003022NRG24161220230990158
|
16/12/2023
|
BIkash ku panda
|
2407003022WL123207
|
BIkash ku panda
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380360
|
|
BIKASH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-022-001/34994
(PORUHAKHOJ)
|
2407003022NRG24161220230990159
|
16/12/2023
|
Pradpti ku panda
|
2407003022WL123207
|
Pradpti ku panda
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550380353
|
|
MR PRADIPTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|