|
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
|
CHANDAHANDI
|
OR-30-003-004-006/190432
(DALABEDA)
|
2430003004NRG24110120241005701
|
16/01/2024
|
REMATI KHARSEL
|
2430003004WL072611
|
REMATI KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683105
|
|
REMATI KHARSEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-001/444
(DALABEDA)
|
2430003004NRG24120120241006441
|
16/01/2024
|
RAIDHAR MAJHI
|
2430003004WL072746
|
RAIDHAR MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683103
|
|
RAEDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/190462
(DALABEDA)
|
2430003004NRG24110120241005706
|
16/01/2024
|
Manamati Nayak
|
2430003004WL072612
|
Manamati Nayak
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683104
|
|
MRS MANAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-001/18732
(DALABEDA)
|
2430003004NRG24120120241006440
|
16/01/2024
|
AMBIKA MAJHI
|
2430003004WL072746
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683107
|
|
AMBIKA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/159
(DALABEDA)
|
2430003004NRG24110120241005702
|
16/01/2024
|
CHAMPABATI NAG
|
2430003004WL072612
|
CHAMPABATI NAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683110
|
|
Mrs. CHAMPABATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/18541
(DALABEDA)
|
2430003004NRG24110120241005703
|
16/01/2024
|
ANADI BAGH
|
2430003004WL072612
|
ANADI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683106
|
|
Mrs. ANADI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/18914
(DALABEDA)
|
2430003004NRG24110120241005704
|
16/01/2024
|
HATIRAM HERENA
|
2430003004WL072612
|
HATIRAM HERENA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683108
|
|
HATIRAM HERANA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-003/19026
(DALABEDA)
|
2430003004NRG24110120241005705
|
16/01/2024
|
BASANTI SAHU
|
2430003004WL072612
|
BASANTI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683111
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/273
(DALABEDA)
|
2430003004NRG24110120241005707
|
16/01/2024
|
MAMATA SAHU
|
2430003004WL072612
|
MAMATA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669683109
|
|
Miss. MAMATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/354
(DALABEDA)
|
2430003004NRG24110120241005708
|
16/01/2024
|
BIMALA BAGH
|
2430003004WL072612
|
BIMALA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669683112
|
|
Mrs. BIMALE BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|