|
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-30-003-004-004/1396
(DALABEDA)
|
2430003004NRG24091120230769750
|
15/11/2023
|
SADAN MAJHI
|
2430003004WL054760
|
SADAN MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996144572
|
|
SADAN MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-004/1372
(DALABEDA)
|
2430003004NRG24091120230769748
|
15/11/2023
|
KUNTALA NAG
|
2430003004WL054760
|
KUNTALA NAG
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996144570
|
|
Mrs. KUNTALA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-004/18703
(DALABEDA)
|
2430003004NRG24071120230766218
|
15/11/2023
|
GANESH GOUD
|
2430003004WL054265
|
GANESH GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996144571
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/18557
(DALABEDA)
|
2430003004NRG24071120230766174
|
15/11/2023
|
DROUPADI SAHU
|
2430003004WL054257
|
DROUPADI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996144576
|
|
Mrs. DROUPADI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-004/1179
(DALABEDA)
|
2430003004NRG24071120230766176
|
15/11/2023
|
KARTIC NAYAK
|
2430003004WL054258
|
KARTIC NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996144582
|
|
Mr. KARTTIK MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-004/1185
(DALABEDA)
|
2430003004NRG24071120230766177
|
15/11/2023
|
KSHETRAMOHAN BAGH
|
2430003004WL054258
|
KSHETRAMOHAN BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996144581
|
|
KSHETRA MOHAN BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-004/1207
(DALABEDA)
|
2430003004NRG24091120230769745
|
15/11/2023
|
BUDU MAJHI
|
2430003004WL054760
|
BUDU MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996144580
|
|
Mr. BUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-004/1237
(DALABEDA)
|
2430003004NRG24071120230766215
|
15/11/2023
|
DAYA GOUD
|
2430003004WL054264
|
DAYA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996144579
|
|
SHRI DAYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-004/1326
(DALABEDA)
|
2430003004NRG24071120230766173
|
15/11/2023
|
KESHAB MAJHI
|
2430003004WL054256
|
KESHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996144574
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-004/1396
(DALABEDA)
|
2430003004NRG24091120230769751
|
15/11/2023
|
PRAMILA MAJHI
|
2430003004WL054760
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996144577
|
|
Mrs. PRIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-004/18663
(DALABEDA)
|
2430003004NRG24091120230769753
|
15/11/2023
|
SUPHALA NAYAK
|
2430003004WL054760
|
SUPHALA NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996144573
|
|
Mrs. TULASA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-004/18692
(DALABEDA)
|
2430003004NRG24091120230769754
|
15/11/2023
|
JAYASING MAJHI
|
2430003004WL054760
|
JAYASING MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996144575
|
|
Mr. JAYASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-004/18776
(DALABEDA)
|
2430003004NRG24091120230769755
|
15/11/2023
|
REMAL NAYAK
|
2430003004WL054760
|
REMAL NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8996144578
|
|
Mr. REMAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|