|
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-30-003-001-007/18518
(ANAKABEDA)
|
2430003000NRG24020620230242220
|
03/06/2023
|
TIKEMANI MANAHIRA
|
2430003WL005872
|
TIKEMANI MANAHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753855
|
|
TIKEMANI MANAHIRA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-007/18736
(ANAKABEDA)
|
2430003000NRG24020620230242223
|
03/06/2023
|
AMBIKA NIAL
|
2430003WL005872
|
AMBIKA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753850
|
|
AMIKA NIAL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-007/18753
(ANAKABEDA)
|
2430003000NRG24020620230242225
|
03/06/2023
|
DHANAMATI MANAHIRA
|
2430003WL005872
|
DHANAMATI MANAHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753857
|
|
DHANMATI MANAHIRA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-007/18978
(ANAKABEDA)
|
2430003000NRG24020620230242229
|
03/06/2023
|
AGR KUMAR MANHIRA
|
2430003WL005872
|
AGR KUMAR MANHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753851
|
|
AGARA KUMAR MANAHIRA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-007/18978
(ANAKABEDA)
|
2430003000NRG24020620230242230
|
03/06/2023
|
JASODA MANHIRA
|
2430003WL005872
|
JASODA MANHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753852
|
|
Jasoda Dei
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-007/19056
(ANAKABEDA)
|
2430003000NRG24020620230242231
|
03/06/2023
|
GHANSHYAM MANHIRA
|
2430003WL005872
|
GHANSHYAM MANHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753847
|
|
GHANASHYAM MANHIRA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-007/19058
(ANAKABEDA)
|
2430003000NRG24020620230242232
|
03/06/2023
|
KUMESH MANHIRA
|
2430003WL005872
|
KUMESH MANHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753846
|
|
KUMESH MANAHIRA
|
IDBI BANK(607095)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-007/19058
(ANAKABEDA)
|
2430003000NRG24020620230242233
|
03/06/2023
|
SAJA MANHIRA
|
2430003WL005872
|
SAJA MANHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753849
|
|
MISS SAJ DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-007/5978
(ANAKABEDA)
|
2430003000NRG24020620230242234
|
03/06/2023
|
nanesing manahira
|
2430003WL005872
|
nanesing manahira
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753854
|
|
NANESING MANHIRA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-007/6053
(ANAKABEDA)
|
2430003000NRG24020620230242236
|
03/06/2023
|
SUNADI NIAL
|
2430003WL005872
|
SUNADI NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753853
|
|
SUNADI NIAL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-007/6268
(ANAKABEDA)
|
2430003000NRG24020620230242237
|
03/06/2023
|
MADHUSING MANAHIRA
|
2430003WL005872
|
MADHUSING MANAHIRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753856
|
|
MADHUSING MANAHIRA SO RUKADHAR MANAHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-007/18724
(ANAKABEDA)
|
2430003000NRG24020620230242222
|
03/06/2023
|
ANLADI MANAHIRA
|
2430003WL005872
|
ANLADI MANAHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753859
|
|
MISS ANLADI MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-007/18753
(ANAKABEDA)
|
2430003000NRG24020620230242224
|
03/06/2023
|
BALADEB MANAHIRA
|
2430003WL005872
|
BALADEB MANAHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753860
|
|
MR BALADEB MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-007/18957
(ANAKABEDA)
|
2430003000NRG24020620230242226
|
03/06/2023
|
PATI NIAL
|
2430003WL005872
|
PATI NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753862
|
|
PATI NIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-007/18971
(ANAKABEDA)
|
2430003000NRG24020620230242228
|
03/06/2023
|
BIDYADHAR MANHIRA
|
2430003WL005872
|
BIDYADHAR MANHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753861
|
|
BIDYADHAR MANHIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-007/5978
(ANAKABEDA)
|
2430003000NRG24020620230242235
|
03/06/2023
|
USHA DEI
|
2430003WL005872
|
USHA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753858
|
|
MISS USA MANHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-007/18724
(ANAKABEDA)
|
2430003000NRG24020620230242221
|
03/06/2023
|
DABALRAM MANAHIRA
|
2430003WL005872
|
DABALRAM MANAHIRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398753848
|
|
DABAL MANAHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|