|
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-30-003-006-001/14946
(FATAKI)
|
2430003000NRG24041120230759542
|
04/11/2023
|
JADU RAMGOUDA
|
2430003WL053235
|
JADU RAMGOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796248
|
|
JADURAM GAUD
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/14953
(FATAKI)
|
2430003000NRG24041120230759543
|
04/11/2023
|
LALIT GOUDA
|
2430003WL053235
|
LALIT GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796249
|
|
LALIT GOUD S O SAB
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-001/14995
(FATAKI)
|
2430003000NRG24041120230759545
|
04/11/2023
|
DHARMULAL JAHNKAR
|
2430003WL053235
|
DHARMULAL JAHNKAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796254
|
|
DHARMULAL JHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-001/18590
(FATAKI)
|
2430003000NRG24041120230759549
|
04/11/2023
|
BIKRAM GOUDA
|
2430003WL053235
|
BIKRAM GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796250
|
|
BIKRAM GOUD SO GANGA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-001/18591
(FATAKI)
|
2430003000NRG24041120230759551
|
04/11/2023
|
JHAJA KHARSEL
|
2430003WL053235
|
JHAJA KHARSEL
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796247
|
|
JHAJ GAUD SO GANGA G
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-001/18817
(FATAKI)
|
2430003000NRG24041120230759552
|
04/11/2023
|
khagapati netam
|
2430003WL053235
|
khagapati netam
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796246
|
|
KHAGAPATI NETAM
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-001/18817
(FATAKI)
|
2430003000NRG24041120230759553
|
04/11/2023
|
KUMARI NETAM
|
2430003WL053235
|
KUMARI NETAM
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796252
|
|
KUMARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-001/19037
(FATAKI)
|
2430003000NRG24041120230759555
|
04/11/2023
|
LABA JHANKAR
|
2430003WL053235
|
LABA JHANKAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796251
|
|
LABA JHANKAR SO MAHA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-001/19049
(FATAKI)
|
2430003000NRG24041120230759557
|
04/11/2023
|
Lochani Chandi
|
2430003WL053235
|
Lochani Chandi
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796255
|
|
LOBANI CHANDI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-001/19090
(FATAKI)
|
2430003000NRG24041120230759558
|
04/11/2023
|
DHANURJAY KATA
|
2430003WL053235
|
DHANURJAY KATA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796253
|
|
DHANURJAYA KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-001/14995
(FATAKI)
|
2430003000NRG24041120230759546
|
04/11/2023
|
DURA DEI
|
2430003WL053235
|
DURA DEI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796245
|
|
MISS DURA DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-001/14997
(FATAKI)
|
2430003000NRG24041120230759547
|
04/11/2023
|
GUNOMATI JHANKAR
|
2430003WL053235
|
GUNOMATI JHANKAR
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796243
|
|
MISS GUNA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-001/15074
(FATAKI)
|
2430003000NRG24041120230759548
|
04/11/2023
|
jubati jhankar
|
2430003WL053235
|
jubati jhankar
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796244
|
|
MISS JUBATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-001/14927
(FATAKI)
|
2430003000NRG24041120230759540
|
04/11/2023
|
JADIURAM JHANKAR
|
2430003WL053235
|
JADIURAM JHANKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796257
|
|
JADURAM . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-001/14927
(FATAKI)
|
2430003000NRG24041120230759541
|
04/11/2023
|
KUNTALA JHANKAR
|
2430003WL053235
|
KUNTALA JHANKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796258
|
|
Mrs. KUNTALA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-001/18590
(FATAKI)
|
2430003000NRG24041120230759550
|
04/11/2023
|
URA DEI GOUD
|
2430003WL053235
|
URA DEI GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408796256
|
|
Mrs. UGRIDEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|