|
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-30-003-013-006/7398
(PATKHALIA)
|
2430003000NRG24010620230237457
|
01/06/2023
|
SHIOBASING BAGH
|
2430003WL005755
|
SHIOBASING BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624314
|
|
Mr. SOBHA SINGH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-006/7643
(PATKHALIA)
|
2430003000NRG24010620230237468
|
01/06/2023
|
BANKUMAR BAGH
|
2430003WL005755
|
BANKUMAR BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624315
|
|
BANA KUMAR BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-006/7397
(PATKHALIA)
|
2430003000NRG24010620230237456
|
01/06/2023
|
ENDRA DEI
|
2430003WL005755
|
ENDRA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624323
|
|
Ms. ENDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-006/7399
(PATKHALIA)
|
2430003000NRG24010620230237458
|
01/06/2023
|
JEMANI BAGH
|
2430003WL005755
|
JEMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624321
|
|
Ms. JAYMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-006/7496
(PATKHALIA)
|
2430003000NRG24010620230237460
|
01/06/2023
|
CHANCHALA DEI
|
2430003WL005755
|
CHANCHALA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624330
|
|
CHANCHALA BAGH
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-006/7496
(PATKHALIA)
|
2430003000NRG24010620230237459
|
01/06/2023
|
MANOHAR BAGH
|
2430003WL005755
|
MANOHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624322
|
|
Mr. MANUHAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-006/7498
(PATKHALIA)
|
2430003000NRG24010620230237462
|
01/06/2023
|
PUSPA NAG
|
2430003WL005755
|
PUSPA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624327
|
|
PUSPA NAG
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-006/7498
(PATKHALIA)
|
2430003000NRG24010620230237461
|
01/06/2023
|
TILA NAG
|
2430003WL005755
|
TILA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624318
|
|
TILA NAG
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-006/75131
(PATKHALIA)
|
2430003000NRG24010620230237465
|
01/06/2023
|
GHARAMANI GAHIR
|
2430003WL005755
|
GHARAMANI GAHIR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624325
|
|
Mrs. GHARMANI GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-006/7638
(PATKHALIA)
|
2430003000NRG24010620230237466
|
01/06/2023
|
Sanu NAG
|
2430003WL005755
|
Sanu NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624320
|
|
Mr. DHANIRAM NANG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-006/7638
(PATKHALIA)
|
2430003000NRG24010620230237467
|
01/06/2023
|
SENDEI NAG
|
2430003WL005755
|
SENDEI NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624324
|
|
Ms. SENADEI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-006/789052
(PATKHALIA)
|
2430003000NRG24010620230237472
|
01/06/2023
|
PURNAMI DEI NAG
|
2430003WL005755
|
PURNAMI DEI NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624329
|
|
Purnami Dei
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-006/789052
(PATKHALIA)
|
2430003000NRG24010620230237471
|
01/06/2023
|
TIRTHA NAG
|
2430003WL005755
|
TIRTHA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624328
|
|
Mr. TRINATH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-006/78930
(PATKHALIA)
|
2430003000NRG24010620230237473
|
01/06/2023
|
DEBISING BAGH
|
2430003WL005755
|
DEBISING BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624319
|
|
Mr. DEBISING BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-006/7893140
(PATKHALIA)
|
2430003000NRG24010620230237474
|
01/06/2023
|
BABRULAL NAG
|
2430003WL005755
|
BABRULAL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624326
|
|
BABRULAL NAG
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-006/7893161
(PATKHALIA)
|
2430003000NRG24010620230237475
|
01/06/2023
|
CHARANSING BAGH
|
2430003WL005755
|
CHARANSING BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624317
|
|
CHARANSING . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-006/7893162
(PATKHALIA)
|
2430003000NRG24010620230237476
|
01/06/2023
|
BHAKCHAN BAGH
|
2430003WL005755
|
BHAKCHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398624316
|
|
Mr. BHAKCHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|