|
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
|
KOSAGUMUDA
|
OR-30-002-015-001/350799
(MAJHIDHANUA)
|
2430002000NRG24310120241032534
|
31/01/2024
|
PINKI CHANDAL
|
2430002WL074857
|
PINKI CHANDAL
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151529062
|
|
MISS MALTI JHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15879
(MAJHIDHANUA)
|
2430002000NRG24310120241032514
|
31/01/2024
|
KAMSEN CHANDAL
|
2430002WL074857
|
KAMSEN CHANDAL
|
00354
|
PUNB0765400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529055
|
|
BHAGABAN CHANDAL S/O-NANDA CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15926
(MAJHIDHANUA)
|
2430002000NRG24310120241032516
|
31/01/2024
|
MR PADU CHANDAL
|
2430002WL074857
|
MR PADU CHANDAL
|
00354
|
PUNB0765400
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151529061
|
|
PADU CHANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/350795
(MAJHIDHANUA)
|
2430002000NRG24310120241032532
|
31/01/2024
|
KHAGAPATI CHANDAL
|
2430002WL074857
|
KHAGAPATI CHANDAL
|
00354
|
PUNB0765400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529054
|
|
KHAGAPATI CHANDAL SO SANADHAR CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/350799
(MAJHIDHANUA)
|
2430002000NRG24310120241032533
|
31/01/2024
|
MR TRILOCHAN CHANDAL
|
2430002WL074857
|
MR TRILOCHAN CHANDAL
|
00354
|
PUNB0765400
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151529060
|
|
TRILOCHAN CHANDAL SO PARSHU RAM CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-002/17023
(MAJHIDHANUA)
|
2430002000NRG24310120241032541
|
31/01/2024
|
DUMUNI GOUDA
|
2430002WL074857
|
DUMUNI GOUDA
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529052
|
|
MRS DAMUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/350800
(MAJHIDHANUA)
|
2430002000NRG24310120241032535
|
31/01/2024
|
SEMALU CHANDAL
|
2430002WL074857
|
SEMALU CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529053
|
|
SEMALU CHANDAL SO DHABALU CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-002/17011
(MAJHIDHANUA)
|
2430002000NRG24310120241032539
|
31/01/2024
|
HEMABATI BHATARA
|
2430002WL074857
|
HEMABATI BHATARA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529063
|
|
HEMABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-002/17017
(MAJHIDHANUA)
|
2430002000NRG24310120241032540
|
31/01/2024
|
KUMARI BHATRA
|
2430002WL074857
|
KUMARI BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529064
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/15879
(MAJHIDHANUA)
|
2430002000NRG24310120241032515
|
31/01/2024
|
BHOLANATH CHANDAL
|
2430002WL074857
|
BHOLANATH CHANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529058
|
|
BHOLANATH CHANDAL SO BHAGABAN CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-002/17008
(MAJHIDHANUA)
|
2430002000NRG24310120241032538
|
31/01/2024
|
RAMBATI HARIJAN
|
2430002WL074857
|
RAMBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529057
|
|
Miss. RAMBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/15962
(MAJHIDHANUA)
|
2430002000NRG24310120241032518
|
31/01/2024
|
DHABALU CHANDAL
|
2430002WL074857
|
DHABALU CHANDAL
|
764001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529059
|
|
Mr. DHABALU CHANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/15962
(MAJHIDHANUA)
|
2430002000NRG24310120241032519
|
31/01/2024
|
SANMATI CHANDAL
|
2430002WL074857
|
SANMATI CHANDAL
|
764001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529056
|
|
MRS SANMATI CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|