|
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-07-003-005-003/34896
(Deogan)
|
2407003005NRG24160120241071433
|
17/01/2024
|
JAMBESWAR NAYAK
|
2407003005WL137225
|
JAMBESWAR NAYAK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687566
|
|
JAMBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-001/45077
(Deogan)
|
2407003005NRG24160120241071391
|
17/01/2024
|
Mohan Nayak
|
2407003005WL137208
|
Mohan Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687562
|
|
MOHAN NAYAK
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-005-003/34888
(Deogan)
|
2407003005NRG24160120241071428
|
17/01/2024
|
DIPA NAYAK
|
2407003005WL137225
|
DIPA NAYAK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687563
|
|
MRS DIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-005-003/34892
(Deogan)
|
2407003005NRG24160120241071430
|
17/01/2024
|
SASMITA ROUT
|
2407003005WL137225
|
SASMITA ROUT
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687565
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-005-003/34893
(Deogan)
|
2407003005NRG24160120241071431
|
17/01/2024
|
AKASH NAYAK
|
2407003005WL137225
|
AKASH NAYAK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687564
|
|
SHRI AKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-005-003/761
(Deogan)
|
2407003005NRG24160120241071434
|
17/01/2024
|
PRANABANDHU SWAIN
|
2407003005WL137225
|
PRANABANDHU SWAIN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687561
|
|
PRANABANDHU SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-005-001/45104
(Deogan)
|
2407003005NRG24160120241071392
|
17/01/2024
|
Rebati Nayak
|
2407003005WL137208
|
Rebati Nayak
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687558
|
|
REBATI NAYAK
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-005-003/34891
(Deogan)
|
2407003005NRG24160120241071429
|
17/01/2024
|
MUNA NAYAK
|
2407003005WL137225
|
MUNA NAYAK
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687559
|
|
MUNA NAYAK
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-005-003/34894
(Deogan)
|
2407003005NRG24160120241071432
|
17/01/2024
|
RAGHUNATH NAYAK
|
2407003005WL137225
|
RAGHUNATH NAYAK
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687560
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|