|
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-30-003-003-006/18838
(CHANDAHANDI)
|
2430003003NRG24210620230344281
|
22/06/2023
|
JAGDISH MALI
|
2430003003WL008509
|
JAGDISH MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409847
|
|
JAGDISH MALI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-006/18838
(CHANDAHANDI)
|
2430003003NRG24210620230344282
|
22/06/2023
|
SABITRI MALI
|
2430003003WL008509
|
SABITRI MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409849
|
|
SABITRI MALI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-006/18952
(CHANDAHANDI)
|
2430003003NRG24210620230344284
|
22/06/2023
|
BISHRAMA HALBA
|
2430003003WL008509
|
BISHRAMA HALBA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409846
|
|
Bishram Halba
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-006/18952
(CHANDAHANDI)
|
2430003003NRG24210620230344283
|
22/06/2023
|
DIBALI HALBA
|
2430003003WL008509
|
DIBALI HALBA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409848
|
|
DIVALI HALABA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-006/19341
(CHANDAHANDI)
|
2430003003NRG24210620230344285
|
22/06/2023
|
Mrunalini Halaba
|
2430003003WL008509
|
Mrunalini Halaba
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409844
|
|
Mrunalini Halwa
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-006/19368
(CHANDAHANDI)
|
2430003003NRG24210620230344286
|
22/06/2023
|
ARJUN GOUDA
|
2430003003WL008509
|
ARJUN GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409845
|
|
ARJUN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-006/11779
(CHANDAHANDI)
|
2430003003NRG24210620230344278
|
22/06/2023
|
NILE NAYAK
|
2430003003WL008509
|
NILE NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409851
|
|
Mrs. NILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-006/11781
(CHANDAHANDI)
|
2430003003NRG24210620230344280
|
22/06/2023
|
BHUJABAL NAYAK
|
2430003003WL008509
|
BHUJABAL NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409850
|
|
MR BHUJABAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-006/11781
(CHANDAHANDI)
|
2430003003NRG24210620230344279
|
22/06/2023
|
BUDU NAYAK
|
2430003003WL008509
|
BUDU NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808409852
|
|
Mr. BUDU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|