|
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-30-003-007-005/18251
(GAMBARIGUDA)
|
2430003000NRG24040520230092818
|
06/05/2023
|
DASARU NAYAK
|
2430003WL002179
|
DASARU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583533
|
|
DASARU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-007-005/18260
(GAMBARIGUDA)
|
2430003000NRG24040520230092819
|
06/05/2023
|
PURANA BAGH
|
2430003WL002179
|
PURANA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583531
|
|
SHRI PURAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-005/18312
(GAMBARIGUDA)
|
2430003000NRG24040520230092823
|
06/05/2023
|
DIGBAL NAYAK
|
2430003WL002179
|
DIGBAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583532
|
|
MR DIGABAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-005/18358
(GAMBARIGUDA)
|
2430003000NRG24040520230092826
|
06/05/2023
|
SESHMAL NAYAK
|
2430003WL002179
|
SESHMAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583540
|
|
MR SHESMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-005/18267
(GAMBARIGUDA)
|
2430003000NRG24040520230092820
|
06/05/2023
|
SANKRANTI DEI
|
2430003WL002179
|
SANKRANTI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583535
|
|
Mrs. SANKRANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-005/18289
(GAMBARIGUDA)
|
2430003000NRG24040520230092821
|
06/05/2023
|
REDHAR GOUD
|
2430003WL002179
|
REDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583538
|
|
Mr. REDHARA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-007-005/18310
(GAMBARIGUDA)
|
2430003000NRG24040520230092822
|
06/05/2023
|
UGRESHAN NAYAK
|
2430003WL002179
|
UGRESHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583536
|
|
UGRESANA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-007-005/18329
(GAMBARIGUDA)
|
2430003000NRG24040520230092824
|
06/05/2023
|
LAKHIDHAR NAYAK
|
2430003WL002179
|
LAKHIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583539
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-007-005/18357
(GAMBARIGUDA)
|
2430003000NRG24040520230092825
|
06/05/2023
|
EKESWAR NAYAK
|
2430003WL002179
|
EKESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583534
|
|
Mr. EKASHBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-007-005/18359
(GAMBARIGUDA)
|
2430003000NRG24040520230092827
|
06/05/2023
|
PHULCHAN NAYAK
|
2430003WL002179
|
PHULCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495583537
|
|
Mr. PHULACHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|