|
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-07-003-003-003/35267
(Bidharapur)
|
2407003000NRG24180320241203550
|
19/03/2024
|
Kanchan Behera
|
2407003WL157826
|
Kanchan Behera
|
00415
|
SBIN0002128
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898620704
|
|
Kanchan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-003/2676
(Bidharapur)
|
2407003000NRG24180320241203543
|
19/03/2024
|
Manoj Kumar Sahoo
|
2407003WL157826
|
Manoj Kumar Sahoo
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898620697
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-003-003/35254
(Bidharapur)
|
2407003000NRG24180320241203545
|
19/03/2024
|
Seema Ojha
|
2407003WL157826
|
Seema Ojha
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898620706
|
|
MRS SEEMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-003/35257
(Bidharapur)
|
2407003000NRG24180320241203546
|
19/03/2024
|
Subhranshu Nayak
|
2407003WL157826
|
Subhranshu Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620705
|
|
SUBHRANSHU NAYAK
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-003-003/35262
(Bidharapur)
|
2407003000NRG24180320241203547
|
19/03/2024
|
Somanatha Moharana
|
2407003WL157826
|
Somanatha Moharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620699
|
|
SOMNATH MAHARANA
|
AXIS BANK(607153)
|
|
6
|
GONDIA
|
OR-07-003-003-003/35266
(Bidharapur)
|
2407003000NRG24180320241203549
|
19/03/2024
|
Surekha Sethy
|
2407003WL157826
|
Surekha Sethy
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898620701
|
|
MRS SUREKHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-003/35269
(Bidharapur)
|
2407003000NRG24180320241203551
|
19/03/2024
|
Biswajit Mallik
|
2407003WL157826
|
Biswajit Mallik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898620703
|
|
MR BISWAJIT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-003-003/35272
(Bidharapur)
|
2407003000NRG24180320241203552
|
19/03/2024
|
Anita Moharana
|
2407003WL157826
|
Anita Moharana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620698
|
|
ANITA MAHARANA
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-003-003/35291
(Bidharapur)
|
2407003000NRG24180320241203553
|
19/03/2024
|
Mina Malik
|
2407003WL157826
|
Mina Malik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898620700
|
|
MRS MINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-003-003/35292
(Bidharapur)
|
2407003000NRG24180320241203554
|
19/03/2024
|
Mamina Malik
|
2407003WL157826
|
Mamina Malik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898620702
|
|
MRS MAMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-003-003/2676
(Bidharapur)
|
2407003000NRG24180320241203542
|
19/03/2024
|
Bismita Sahoo
|
2407003WL157826
|
Bismita Sahoo
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898620708
|
|
BISMITA SAHOO
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-003-003/35210
(Bidharapur)
|
2407003000NRG24180320241203544
|
19/03/2024
|
Ajay Dehury
|
2407003WL157826
|
Ajay Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620691
|
|
AJAY DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
13
|
GONDIA
|
OR-07-003-003-003/2526
(Bidharapur)
|
2407003000NRG24180320241203541
|
19/03/2024
|
Chinmayee Nayak
|
2407003WL157826
|
Chinmayee Nayak
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898620696
|
|
MRS CHINMAYEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-003-003/2526
(Bidharapur)
|
2407003000NRG24180320241203540
|
19/03/2024
|
Papuni Mohanty
|
2407003WL157826
|
Papuni Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620692
|
|
PUPUNI MOHANTY
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-003-003/2526
(Bidharapur)
|
2407003000NRG24180320241203539
|
19/03/2024
|
Sarojini Mohanty
|
2407003WL157826
|
Sarojini Mohanty
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620707
|
|
SAROJINI MOHANTY
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-003-003/35264
(Bidharapur)
|
2407003000NRG24180320241203548
|
19/03/2024
|
Abhinas Sahoo
|
2407003WL157826
|
Abhinas Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898620694
|
|
ABINASH SAHOO
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-003-003/35299
(Bidharapur)
|
2407003000NRG24180320241203556
|
19/03/2024
|
Annapurna Parida
|
2407003WL157826
|
Annapurna Parida
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898620695
|
|
ANNPURNA PARIDA
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-003-003/35299
(Bidharapur)
|
2407003000NRG24180320241203555
|
19/03/2024
|
Rudra Narayan Parida
|
2407003WL157826
|
Rudra Narayan Parida
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898620693
|
|
RUDRANARAYAN PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|