|
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-07-003-022-003/34150
(PORUHAKHOJ)
|
2407003000NRG24170220241138151
|
18/02/2024
|
Sumitra sahoo
|
2407003WL147596
|
Sumitra sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801707655
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-022-003/34030
(PORUHAKHOJ)
|
2407003000NRG24170220241138148
|
18/02/2024
|
Akhay Maharana
|
2407003WL147596
|
Akhay Maharana
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801707658
|
|
AKSHAYA MOHARANA
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-022-003/34030
(PORUHAKHOJ)
|
2407003000NRG24170220241138149
|
18/02/2024
|
Rita maharana
|
2407003WL147596
|
Rita maharana
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801707659
|
|
MRS RITA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-022-003/34150
(PORUHAKHOJ)
|
2407003000NRG24170220241138150
|
18/02/2024
|
Arun sahoo
|
2407003WL147596
|
Arun sahoo
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801707657
|
|
ARUNA SAHOO
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-022-003/34196
(PORUHAKHOJ)
|
2407003000NRG24170220241138152
|
18/02/2024
|
Hadibandhu Sahoo
|
2407003WL147596
|
Hadibandhu Sahoo
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801707656
|
|
HADIBANDHU SAHOO
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-022-004/35022
(PORUHAKHOJ)
|
2407003000NRG24170220241138153
|
18/02/2024
|
Khulana behera
|
2407003WL147596
|
Khulana behera
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801707654
|
|
KHULANA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|