|
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-30-003-006-003/15645
(FATAKI)
|
2430003006NRG24200120241016999
|
25/01/2024
|
BIRA MAJHI
|
2430003006WL073703
|
BIRA MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190460
|
|
BIRA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-003/15657
(FATAKI)
|
2430003006NRG24200120241017000
|
25/01/2024
|
DIBAKAR JHANKAR
|
2430003006WL073703
|
DIBAKAR JHANKAR
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190453
|
|
DIBAKAR JHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-003/15657
(FATAKI)
|
2430003006NRG24200120241017001
|
25/01/2024
|
raja jhankar
|
2430003006WL073703
|
raja jhankar
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190452
|
|
RAJMANI JHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15806
(FATAKI)
|
2430003006NRG24200120241017002
|
25/01/2024
|
GOPINATH PUJARI
|
2430003006WL073703
|
GOPINATH PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190468
|
|
GOPINATH PUJARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15842
(FATAKI)
|
2430003006NRG24200120241017005
|
25/01/2024
|
DALIMB DE
|
2430003006WL073703
|
DALIMB DE
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190451
|
|
DALIMBA DEI PUJARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/15842
(FATAKI)
|
2430003006NRG24200120241017004
|
25/01/2024
|
MADHU SUDAN PUJARI
|
2430003006WL073703
|
MADHU SUDAN PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190469
|
|
MADHUSUDAN PUJARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/18563
(FATAKI)
|
2430003006NRG24200120241017006
|
25/01/2024
|
RAGHUDHAR MAJHI
|
2430003006WL073703
|
RAGHUDHAR MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190456
|
|
RAGHUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/18994
(FATAKI)
|
2430003006NRG24200120241017009
|
25/01/2024
|
KAMAL NETAM
|
2430003006WL073703
|
KAMAL NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190457
|
|
KAMAL NETAM
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/18994
(FATAKI)
|
2430003006NRG24200120241017008
|
25/01/2024
|
LAXMAN NETAM
|
2430003006WL073703
|
LAXMAN NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190455
|
|
LAXMAN NETAM
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/19349
(FATAKI)
|
2430003006NRG24200120241017011
|
25/01/2024
|
CHITRASEN NETAM
|
2430003006WL073703
|
CHITRASEN NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190454
|
|
CHITRASEN NETAN
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/19349
(FATAKI)
|
2430003006NRG24200120241017012
|
25/01/2024
|
PABITA NETAM
|
2430003006WL073703
|
PABITA NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190449
|
|
PABITA NETAM
|
INDUSIND BANK(607189)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/19364
(FATAKI)
|
2430003006NRG24200120241017013
|
25/01/2024
|
MEGHNAD PATEL
|
2430003006WL073703
|
MEGHNAD PATEL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190450
|
|
MEGHANAD PATEL SO TI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/19365
(FATAKI)
|
2430003006NRG24200120241017014
|
25/01/2024
|
GUNCHURAM NETAM
|
2430003006WL073703
|
GUNCHURAM NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190467
|
|
GUNCHURAM NETAM
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/19367
(FATAKI)
|
2430003006NRG24200120241017015
|
25/01/2024
|
HATIRAM NETAM
|
2430003006WL073703
|
HATIRAM NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190459
|
|
HATIRAM NETAM
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/19368
(FATAKI)
|
2430003006NRG24200120241017016
|
25/01/2024
|
NABIN NETAM
|
2430003006WL073703
|
NABIN NETAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190458
|
|
NABIN NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/15508
(FATAKI)
|
2430003006NRG24200120241016996
|
25/01/2024
|
SANYASI NAG
|
2430003006WL073703
|
SANYASI NAG
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190448
|
|
MR SANYASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/15435
(FATAKI)
|
2430003006NRG24200120241016995
|
25/01/2024
|
HEMO DEI
|
2430003006WL073703
|
HEMO DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190465
|
|
Mrs. HEMABATI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-003/15601
(FATAKI)
|
2430003006NRG24200120241016997
|
25/01/2024
|
AMRUT NAG
|
2430003006WL073703
|
AMRUT NAG
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190461
|
|
Mr. AMRUT NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-003/15638
(FATAKI)
|
2430003006NRG24200120241016998
|
25/01/2024
|
TANKODHAR JAGAT
|
2430003006WL073703
|
TANKODHAR JAGAT
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190463
|
|
TANKADHAR JAGAT
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-003/15806
(FATAKI)
|
2430003006NRG24200120241017003
|
25/01/2024
|
NAMATI PUJARI
|
2430003006WL073703
|
NAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190464
|
|
NAMATI PUJARI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-003/18719
(FATAKI)
|
2430003006NRG24200120241017007
|
25/01/2024
|
SANTI MAJHI
|
2430003006WL073703
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190462
|
|
SANTIDHURUA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-003/19306
(FATAKI)
|
2430003006NRG24200120241017010
|
25/01/2024
|
SULAKHA MAJHI
|
2430003006WL073703
|
SULAKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143190466
|
|
SULAKHA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|