|
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-30-003-011-002/4135
(MALGAM)
|
2430003000NRG24090920230624473
|
11/09/2023
|
HIRABATI SUNANI
|
2430003WL026753
|
HIRABATI SUNANI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398774
|
|
HIRA SUNANI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-004/18541
(MALGAM)
|
2430003000NRG24090920230625145
|
11/09/2023
|
DHARMU GOUD
|
2430003WL026995
|
DHARMU GOUD
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398776
|
|
Mr. DHARMU GOUD S/O CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-004/4545
(MALGAM)
|
2430003000NRG24090920230625147
|
11/09/2023
|
MADHU SABAR
|
2430003WL026995
|
MADHU SABAR
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398775
|
|
MADHU SHABAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-004/4816
(MALGAM)
|
2430003000NRG24090920230624525
|
11/09/2023
|
DEBENDRI SABAR
|
2430003WL026764
|
DEBENDRI SABAR
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398777
|
|
DEBENDRI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-002/4135
(MALGAM)
|
2430003000NRG24090920230624472
|
11/09/2023
|
BHAGIRATHI SUNANI
|
2430003WL026753
|
BHAGIRATHI SUNANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253398773
|
|
MR BHAGIRATHI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-002/18790
(MALGAM)
|
2430003000NRG24090920230624471
|
11/09/2023
|
PURNKA POTA
|
2430003WL026753
|
PURNKA POTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398780
|
|
Mrs. PURUNKALA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-002/4270
(MALGAM)
|
2430003000NRG24090920230624474
|
11/09/2023
|
BISRU POTA
|
2430003WL026753
|
BISRU POTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398778
|
|
Mr. BISHRU POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-002/4270
(MALGAM)
|
2430003000NRG24090920230624475
|
11/09/2023
|
JANAMATI POTA
|
2430003WL026753
|
JANAMATI POTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398779
|
|
Mrs. JANAMATI POTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/4545
(MALGAM)
|
2430003000NRG24090920230625148
|
11/09/2023
|
UASHI DEI
|
2430003WL026995
|
UASHI DEI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253398781
|
|
Mrs. UANSI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|