|
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-30-003-008-003/19667
(JAMADARPADA)
|
2430003008NRG24070320241094230
|
07/03/2024
|
APARAJITA MALI
|
2430003008WL079127
|
APARAJITA MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533024
|
|
APARAJITA MALI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/9011
(JAMADARPADA)
|
2430003008NRG24070320241094233
|
07/03/2024
|
MUKTA MAJHI
|
2430003008WL079127
|
MUKTA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533023
|
|
MUKTA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/9013
(JAMADARPADA)
|
2430003008NRG24070320241094234
|
07/03/2024
|
MAKAR MALI
|
2430003008WL079127
|
MAKAR MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533019
|
|
MAKARA MALI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/9115
(JAMADARPADA)
|
2430003008NRG24070320241094235
|
07/03/2024
|
TULASIRAM HATI
|
2430003008WL079127
|
TULASIRAM HATI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533020
|
|
TULASINGHRAM HATI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/9152
(JAMADARPADA)
|
2430003008NRG24070320241094237
|
07/03/2024
|
HIRANDI DEI HATI
|
2430003008WL079127
|
HIRANDI DEI HATI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533021
|
|
HIRANADI DEI HATI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/9152
(JAMADARPADA)
|
2430003008NRG24070320241094238
|
07/03/2024
|
JAMUNA GOPAL
|
2430003008WL079127
|
JAMUNA GOPAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533022
|
|
JAMUNA GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/9254
(JAMADARPADA)
|
2430003008NRG24070320241094240
|
07/03/2024
|
BHOPALKESARI BAGH
|
2430003008WL079127
|
BHOPALKESARI BAGH
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897533018
|
|
BHOPAL KESHARI BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/9212
(JAMADARPADA)
|
2430003008NRG24070320241094239
|
07/03/2024
|
MALATI DEI HATI
|
2430003008WL079127
|
MALATI DEI HATI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533017
|
|
MISS MALATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/19695
(JAMADARPADA)
|
2430003008NRG24070320241094231
|
07/03/2024
|
UKIA HATI
|
2430003008WL079127
|
UKIA HATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533026
|
|
Mrs. UKIADEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/19708
(JAMADARPADA)
|
2430003008NRG24070320241094232
|
07/03/2024
|
BHDHA HATI
|
2430003008WL079127
|
BHDHA HATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533025
|
|
BUDHA . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/9120
(JAMADARPADA)
|
2430003008NRG24070320241094236
|
07/03/2024
|
NARASING KHARSEL
|
2430003008WL079127
|
NARASING KHARSEL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897533016
|
|
NARASIN KHARASEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|