|
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-30-003-006-002/15138
(FATAKI)
|
2430003006NRG24270120241026871
|
29/01/2024
|
KESHAB GOUDA
|
2430003006WL074347
|
KESHAB GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153988205
|
|
KESHAB HANS SO BAISA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15168
(FATAKI)
|
2430003006NRG24290120241028014
|
29/01/2024
|
BHANUMATI ROUT
|
2430003006WL074430
|
BHANUMATI ROUT
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153988199
|
|
BHINUMATI DEI WO TUL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15187
(FATAKI)
|
2430003006NRG24290120241028015
|
29/01/2024
|
RAJULA DEI
|
2430003006WL074430
|
RAJULA DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153988200
|
|
ROJULA SARPA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/15235
(FATAKI)
|
2430003006NRG24290120241028016
|
29/01/2024
|
BAIKUNTHA GOUDA
|
2430003006WL074430
|
BAIKUNTHA GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153988204
|
|
BAIKUNTHA JAL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/15249
(FATAKI)
|
2430003006NRG24290120241028017
|
29/01/2024
|
baldi sarpa
|
2430003006WL074430
|
baldi sarpa
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153988201
|
|
BALADI SARPA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/15302
(FATAKI)
|
2430003006NRG24290120241028018
|
29/01/2024
|
MANUHAR GOUDA
|
2430003006WL074430
|
MANUHAR GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153988203
|
|
MANUHARGAUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/19184
(FATAKI)
|
2430003006NRG24290120241028019
|
29/01/2024
|
JASODA AMADARA
|
2430003006WL074430
|
JASODA AMADARA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153988202
|
|
ASODA AMADARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|