|
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-30-003-003-006/11653
(CHANDAHANDI)
|
2430003003NRG24220120241019614
|
22/01/2024
|
BHISMA NAYAK
|
2430003003WL073842
|
BHISMA NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832433
|
|
BHISHMA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-006/11750
(CHANDAHANDI)
|
2430003003NRG24220120241019616
|
22/01/2024
|
BASO NAYAK
|
2430003003WL073842
|
BASO NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832440
|
|
BASA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-006/11787
(CHANDAHANDI)
|
2430003003NRG24220120241019619
|
22/01/2024
|
NAROTAM NAYAK
|
2430003003WL073842
|
NAROTAM NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832439
|
|
NAROTTAM NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-006/11787
(CHANDAHANDI)
|
2430003003NRG24220120241019620
|
22/01/2024
|
PREMLATA NAYAK
|
2430003003WL073842
|
PREMLATA NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832434
|
|
PREMALATA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-006/11834
(CHANDAHANDI)
|
2430003003NRG24220120241019622
|
22/01/2024
|
BHAKTACH NAYAK
|
2430003003WL073842
|
BHAKTACH NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832435
|
|
BHAKTA CHARAN NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-006/11834
(CHANDAHANDI)
|
2430003003NRG24220120241019621
|
22/01/2024
|
KHIRMANI NAYAK
|
2430003003WL073842
|
KHIRMANI NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832438
|
|
KSHIRAMATI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-006/19208
(CHANDAHANDI)
|
2430003003NRG24220120241019624
|
22/01/2024
|
SANJIT NAYAK
|
2430003003WL073842
|
SANJIT NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832436
|
|
SANJIB NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-006/11764
(CHANDAHANDI)
|
2430003003NRG24220120241019617
|
22/01/2024
|
ANIRUDH HALBA
|
2430003003WL073842
|
ANIRUDH HALBA
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832441
|
|
SHRI ANIRUDHA HALABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-006/11764
(CHANDAHANDI)
|
2430003003NRG24220120241019618
|
22/01/2024
|
BHAJANTI HALBA
|
2430003003WL073842
|
BHAJANTI HALBA
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832431
|
|
MISS BHAJANTI HALABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-006/18672
(CHANDAHANDI)
|
2430003003NRG24220120241019623
|
22/01/2024
|
SESMAL MAJHI
|
2430003003WL073842
|
SESMAL MAJHI
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832432
|
|
SESHMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-006/11653
(CHANDAHANDI)
|
2430003003NRG24220120241019615
|
22/01/2024
|
SABITA NAYAK
|
2430003003WL073842
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138832437
|
|
SABITA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|