|
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-30-003-008-002/18853
(JAMADARPADA)
|
2430003008NRG24100120241003982
|
10/01/2024
|
HEMENDRI MARKAM
|
2430003008WL072417
|
HEMENDRI MARKAM
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740420
|
|
HEMANDRI DEI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-002/18962
(JAMADARPADA)
|
2430003008NRG24100120241003981
|
10/01/2024
|
HEMANTI JHANKAR
|
2430003008WL072416
|
HEMANTI JHANKAR
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740418
|
|
HEMANTI DEI JHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-002/18963
(JAMADARPADA)
|
2430003008NRG24100120241003980
|
10/01/2024
|
JANAKI PUJARI
|
2430003008WL072415
|
JANAKI PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740422
|
|
JANAKI PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-002/18966
(JAMADARPADA)
|
2430003008NRG24100120241003971
|
10/01/2024
|
DIGMANIDEI PUJARI
|
2430003008WL072410
|
DIGMANIDEI PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740419
|
|
DIGAMANI DEI PUJARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-002/18967
(JAMADARPADA)
|
2430003008NRG24100120241003978
|
10/01/2024
|
MINAKUMARI
|
2430003008WL072413
|
MINAKUMARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740421
|
|
MINAKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-002/18960
(JAMADARPADA)
|
2430003008NRG24100120241003966
|
10/01/2024
|
SOMNATH MARKAM
|
2430003008WL072408
|
SOMNATH MARKAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740427
|
|
MR SOMANATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-002/18964
(JAMADARPADA)
|
2430003008NRG24100120241003972
|
10/01/2024
|
BOLO PORATI
|
2430003008WL072411
|
BOLO PORATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740423
|
|
Mr. BOLO PARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-002/18968
(JAMADARPADA)
|
2430003008NRG24100120241003964
|
10/01/2024
|
KUNTALA JHANKAR
|
2430003008WL072406
|
KUNTALA JHANKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740424
|
|
KUNTALA . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-002/9817
(JAMADARPADA)
|
2430003008NRG24100120241003965
|
10/01/2024
|
MADANA PUJARI
|
2430003008WL072407
|
MADANA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740426
|
|
MADANA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-002/9858
(JAMADARPADA)
|
2430003008NRG24100120241003952
|
10/01/2024
|
HIRANDI PUJARI
|
2430003008WL072404
|
HIRANDI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740425
|
|
HIRANDI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|