|
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-07-003-007-004/19928
(GONDIA)
|
2407003007NRG24021220230945166
|
04/12/2023
|
Julap Sahu
|
2407003007WL115431
|
Julap Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871896
|
|
MRS JULAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-004/19928
(GONDIA)
|
2407003007NRG24021220230945167
|
04/12/2023
|
Manoj Kumar Sahu
|
2407003007WL115431
|
Manoj Kumar Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871895
|
|
MANOJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-007-005/34880
(GONDIA)
|
2407003007NRG24021220230945172
|
04/12/2023
|
RAJANI KHATUA
|
2407003007WL115431
|
RAJANI KHATUA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871897
|
|
MRS RAJANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-007-004/19947
(GONDIA)
|
2407003007NRG24041220230947343
|
04/12/2023
|
Bankanidhi Mallik
|
2407003007WL115872
|
Bankanidhi Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871894
|
|
BANKANIDHI MALIK
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-007-004/19947
(GONDIA)
|
2407003007NRG24041220230947344
|
04/12/2023
|
Surati Mallik
|
2407003007WL115872
|
Surati Mallik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871893
|
|
SURATI MALLICK
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-007-004/20033
(GONDIA)
|
2407003007NRG24021220230945168
|
04/12/2023
|
Laxmidhra Sahu
|
2407003007WL115431
|
Laxmidhra Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871899
|
|
LAKSHMIDHAR SAHU(NAKHIA SAHU)
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-007-004/35017
(GONDIA)
|
2407003007NRG24021220230945170
|
04/12/2023
|
Subhadra Malik
|
2407003007WL115431
|
Subhadra Malik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871892
|
|
SUBHADRA MALIK
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-007-005/20594
(GONDIA)
|
2407003007NRG24021220230945171
|
04/12/2023
|
Pendu Naik
|
2407003007WL115431
|
Pendu Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099871898
|
|
PENDU NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|