|
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-30-003-001-001/7293
(ANAKABEDA)
|
2430003000NRG24250720230491709
|
26/07/2023
|
GAYARAM PATEL
|
2430003WL012343
|
GAYARAM PATEL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976243440
|
|
GAYARAM PATEL
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-001/7361
(ANAKABEDA)
|
2430003000NRG24250720230491712
|
26/07/2023
|
GAJAPATI PANDY
|
2430003WL012343
|
GAJAPATI PANDY
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976243441
|
|
GAJAPATI PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-001/7301
(ANAKABEDA)
|
2430003000NRG24250720230491711
|
26/07/2023
|
GUNADI MARKAM
|
2430003WL012343
|
GUNADI MARKAM
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976243443
|
|
GUNADI MARARKAM
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-001/7301
(ANAKABEDA)
|
2430003000NRG24250720230491710
|
26/07/2023
|
LEBAN MARKAM
|
2430003WL012343
|
LEBAN MARKAM
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976243442
|
|
LEBAN MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-001/7361
(ANAKABEDA)
|
2430003000NRG24250720230491713
|
26/07/2023
|
SANDHYARANI PANDEY
|
2430003WL012343
|
SANDHYARANI PANDEY
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976243439
|
|
MISS SANDHYA PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|