|
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-07-003-005-003/736
(Deogan)
|
2407003005NRG24250120241090899
|
25/01/2024
|
Dibakar Swain
|
2407003005WL140235
|
Dibakar Swain
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892024
|
|
DIBAKAR SWAIN
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-005-006/34857
(Deogan)
|
2407003005NRG24250120241090900
|
25/01/2024
|
Gouttam Behera
|
2407003005WL140235
|
Gouttam Behera
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892026
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-005-006/34857
(Deogan)
|
2407003005NRG24250120241090901
|
25/01/2024
|
Sumitra Behera
|
2407003005WL140235
|
Sumitra Behera
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892019
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-004/34956
(Deogan)
|
2407003005NRG24250120241090886
|
25/01/2024
|
Ashok Bhoi
|
2407003005WL140233
|
Ashok Bhoi
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892021
|
|
ASHOK BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-005-001/45074
(Deogan)
|
2407003005NRG24250120241090895
|
25/01/2024
|
Jamini Padhan
|
2407003005WL140235
|
Jamini Padhan
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892018
|
|
MRS JAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-005-002/450595
(Deogan)
|
2407003005NRG24250120241090897
|
25/01/2024
|
SUMITRA SETHY
|
2407003005WL140235
|
SUMITRA SETHY
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892025
|
|
SUMITRA SITHY
|
RATNAKAR BANK(607393)
|
|
7
|
GONDIA
|
OR-07-003-005-004/1539
(Deogan)
|
2407003005NRG24250120241090877
|
25/01/2024
|
Buli Behera
|
2407003005WL140233
|
Buli Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892022
|
|
MRS BULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-005-004/1539
(Deogan)
|
2407003005NRG24250120241090876
|
25/01/2024
|
Panchanan Behera
|
2407003005WL140233
|
Panchanan Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892016
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-005-004/1545
(Deogan)
|
2407003005NRG24250120241090879
|
25/01/2024
|
Sukanti Behera
|
2407003005WL140233
|
Sukanti Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892014
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-005-004/1563
(Deogan)
|
2407003005NRG24250120241090882
|
25/01/2024
|
Saila Behera
|
2407003005WL140233
|
Saila Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892020
|
|
MRS SAILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-005-004/1587
(Deogan)
|
2407003005NRG24250120241090883
|
25/01/2024
|
CHAITANYA BHOI
|
2407003005WL140233
|
CHAITANYA BHOI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892017
|
|
MR CHAITANYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-005-004/1592
(Deogan)
|
2407003005NRG24250120241090884
|
25/01/2024
|
Pabitra Behera
|
2407003005WL140233
|
Pabitra Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892023
|
|
PABITRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GONDIA
|
OR-07-003-005-004/34930
(Deogan)
|
2407003005NRG24250120241090885
|
25/01/2024
|
Janaki Behera
|
2407003005WL140233
|
Janaki Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892015
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-005-001/1801
(Deogan)
|
2407003005NRG24250120241090889
|
25/01/2024
|
Jadunath Nayak
|
2407003005WL140235
|
Jadunath Nayak
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892007
|
|
JADUMANI NAYAK
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003005NRG24250120241090891
|
25/01/2024
|
Shantilata Biswal
|
2407003005WL140235
|
Shantilata Biswal
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892008
|
|
SANTILATA BISWAL
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003005NRG24250120241090890
|
25/01/2024
|
Shesadev Biswal
|
2407003005WL140235
|
Shesadev Biswal
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892003
|
|
SHESHADEV BISWAL
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-005-001/34846
(Deogan)
|
2407003005NRG24250120241090892
|
25/01/2024
|
Pravati Swain
|
2407003005WL140235
|
Pravati Swain
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892013
|
|
MRS PRAVATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-005-001/45038
(Deogan)
|
2407003005NRG24250120241090893
|
25/01/2024
|
Srikanta kumar Pati
|
2407003005WL140235
|
Srikanta kumar Pati
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892011
|
|
SRIKANTA KUMAR PATI
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-005-001/45073
(Deogan)
|
2407003005NRG24250120241090894
|
25/01/2024
|
Sudhakar Padhan
|
2407003005WL140235
|
Sudhakar Padhan
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892004
|
|
SUDHAKAR PRADHAN
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-005-001/45082
(Deogan)
|
2407003005NRG24250120241090896
|
25/01/2024
|
BABITA SWAIN
|
2407003005WL140235
|
BABITA SWAIN
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892009
|
|
BABITA SWAIN
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-005-002/450596
(Deogan)
|
2407003005NRG24250120241090898
|
25/01/2024
|
RASHMITA SETHY
|
2407003005WL140235
|
RASHMITA SETHY
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892010
|
|
RASMITA SETHY
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-005-004/1545
(Deogan)
|
2407003005NRG24250120241090878
|
25/01/2024
|
Chintamani Behera
|
2407003005WL140233
|
Chintamani Behera
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892005
|
|
CHINTAMANI BEHERA
|
UCO BANK(607066)
|
|
23
|
GONDIA
|
OR-07-003-005-004/1558
(Deogan)
|
2407003005NRG24250120241090880
|
25/01/2024
|
Mamata Behera
|
2407003005WL140233
|
Mamata Behera
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892012
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-005-004/1563
(Deogan)
|
2407003005NRG24250120241090881
|
25/01/2024
|
Khetrabasi Behera
|
2407003005WL140233
|
Khetrabasi Behera
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139892006
|
|
KHETRABASI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|