|
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-30-003-014-004/5744
(SARDHAPUR)
|
2430003000NRG24021120230755453
|
02/11/2023
|
DAMBRUDHAR BISOI
|
2430003WL052586
|
DAMBRUDHAR BISOI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960576
|
|
DAMBARUDHAR BISOI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-004/5744
(SARDHAPUR)
|
2430003000NRG24021120230755454
|
02/11/2023
|
SUMITRA BISOI
|
2430003WL052586
|
SUMITRA BISOI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960579
|
|
SUMITRA BISOI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-004/81532
(SARDHAPUR)
|
2430003000NRG24021120230755456
|
02/11/2023
|
KAIKETI BISOI
|
2430003WL052586
|
KAIKETI BISOI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960578
|
|
KAIKETI BISOI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-004/81532
(SARDHAPUR)
|
2430003000NRG24021120230755455
|
02/11/2023
|
NAKUL BISOI
|
2430003WL052586
|
NAKUL BISOI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960574
|
|
NAKUL BISOI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-006/5440
(SARDHAPUR)
|
2430003000NRG24021120230755446
|
02/11/2023
|
SRIDHAR NIAL
|
2430003WL052585
|
SRIDHAR NIAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960583
|
|
SRIDHAR NIAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-006/5477
(SARDHAPUR)
|
2430003000NRG24021120230755448
|
02/11/2023
|
DROPADI NIAL
|
2430003WL052585
|
DROPADI NIAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960575
|
|
DROPADINIAL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-006/5477
(SARDHAPUR)
|
2430003000NRG24021120230755447
|
02/11/2023
|
KARAN NIAL
|
2430003WL052585
|
KARAN NIAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960585
|
|
KARANASING NIAL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-006/5488
(SARDHAPUR)
|
2430003000NRG24021120230755458
|
02/11/2023
|
LAMBODAR SINHA
|
2430003WL052586
|
LAMBODAR SINHA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960580
|
|
LAMBODHAR SINHA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-006/5488
(SARDHAPUR)
|
2430003000NRG24021120230755457
|
02/11/2023
|
SABITA SIHNA
|
2430003WL052586
|
SABITA SIHNA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960581
|
|
SABITA SINHA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-006/5511
(SARDHAPUR)
|
2430003000NRG24021120230755449
|
02/11/2023
|
DURYODHAN NIAL
|
2430003WL052585
|
DURYODHAN NIAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960577
|
|
DURJYADHAN NIAL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-006/5518
(SARDHAPUR)
|
2430003000NRG24021120230755451
|
02/11/2023
|
PUSPANJALI NIAL
|
2430003WL052585
|
PUSPANJALI NIAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960582
|
|
MISS PUSPANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-006/5518
(SARDHAPUR)
|
2430003000NRG24021120230755452
|
02/11/2023
|
HIRA LAL NIAL
|
2430003WL052585
|
HIRA LAL NIAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960571
|
|
MRS HIRALAL NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-002/5165
(SARDHAPUR)
|
2430003000NRG24011120230754852
|
02/11/2023
|
PRAMILA GOPAL
|
2430003WL052442
|
PRAMILA GOPAL
|
00415
|
SBIN0013638
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960573
|
|
MISS PARAMILA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-006/5511
(SARDHAPUR)
|
2430003000NRG24021120230755450
|
02/11/2023
|
TRIBENI NIAL
|
2430003WL052585
|
TRIBENI NIAL
|
00415
|
SBIN0013638
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960572
|
|
MS TRIBENI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-002/5165
(SARDHAPUR)
|
2430003000NRG24011120230754851
|
02/11/2023
|
TIKARAM GOUD
|
2430003WL052442
|
TIKARAM GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386960584
|
|
Mr. TIKARAM GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|