|
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-30-003-001-002/18762
(ANAKABEDA)
|
2430003000NRG24160220241056205
|
16/02/2024
|
koli bagh
|
2430003WL076616
|
koli bagh
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953850
|
|
KOLI BAGHA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/18878
(ANAKABEDA)
|
2430003000NRG24160220241056207
|
16/02/2024
|
RUKHA DEI HANSA
|
2430003WL076616
|
RUKHA DEI HANSA
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953848
|
|
RUKADEI HANSA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-002/19090
(ANAKABEDA)
|
2430003000NRG24160220241056208
|
16/02/2024
|
RAGHU HANS
|
2430003WL076616
|
RAGHU HANS
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953830
|
|
RAGHU HANSA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-002/19322
(ANAKABEDA)
|
2430003000NRG24160220241056209
|
16/02/2024
|
BINDYA BAGH
|
2430003WL076616
|
BINDYA BAGH
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953831
|
|
BINDYA BAGH
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-002/19343
(ANAKABEDA)
|
2430003000NRG24160220241056211
|
16/02/2024
|
JHAJ KETAKI
|
2430003WL076616
|
JHAJ KETAKI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953855
|
|
JHAJAKETAKI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-002/6574
(ANAKABEDA)
|
2430003000NRG24160220241056214
|
16/02/2024
|
JAMUNA MAJHI
|
2430003WL076616
|
JAMUNA MAJHI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953858
|
|
YAMUNA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-002/6574
(ANAKABEDA)
|
2430003000NRG24160220241056213
|
16/02/2024
|
METO MAJHI
|
2430003WL076616
|
METO MAJHI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953852
|
|
METO MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-002/6634
(ANAKABEDA)
|
2430003000NRG24160220241056215
|
16/02/2024
|
kalia
|
2430003WL076616
|
kalia
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953839
|
|
SHRI KALIA BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-002/6657
(ANAKABEDA)
|
2430003000NRG24160220241056216
|
16/02/2024
|
GURU BAGH
|
2430003WL076616
|
GURU BAGH
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953849
|
|
GURU BAGH SO LAKSHMA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-002/6657
(ANAKABEDA)
|
2430003000NRG24160220241056217
|
16/02/2024
|
PADMA DEI
|
2430003WL076616
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953834
|
|
PADMA BAGH
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-002/6694
(ANAKABEDA)
|
2430003000NRG24160220241056218
|
16/02/2024
|
AGARLAL KATA
|
2430003WL076616
|
AGARLAL KATA
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953847
|
|
AGARLAL KATA
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-002/6712
(ANAKABEDA)
|
2430003000NRG24160220241056219
|
16/02/2024
|
KHAGPATI KOTA
|
2430003WL076616
|
KHAGPATI KOTA
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953853
|
|
KHAGAPATI KATA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-002/6723
(ANAKABEDA)
|
2430003000NRG24160220241056221
|
16/02/2024
|
JAYANTI KETAKI
|
2430003WL076616
|
JAYANTI KETAKI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953829
|
|
JAYANTI KETAKI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-002/6723
(ANAKABEDA)
|
2430003000NRG24160220241056220
|
16/02/2024
|
LAKHMAN KETAKI
|
2430003WL076616
|
LAKHMAN KETAKI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953851
|
|
LAKHAN KETAKI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-002/6726
(ANAKABEDA)
|
2430003000NRG24160220241056222
|
16/02/2024
|
CHAMPA KETAKI
|
2430003WL076616
|
CHAMPA KETAKI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953859
|
|
CHAMPA KETAKI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-002/6794
(ANAKABEDA)
|
2430003000NRG24160220241056226
|
16/02/2024
|
PADMA BATI HANS
|
2430003WL076616
|
PADMA BATI HANS
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953860
|
|
PADMABATI HANSA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-002/6821
(ANAKABEDA)
|
2430003000NRG24160220241056228
|
16/02/2024
|
DEMATI DEI
|
2430003WL076616
|
DEMATI DEI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953862
|
|
DEMATI HANSA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-001-002/6821
(ANAKABEDA)
|
2430003000NRG24160220241056227
|
16/02/2024
|
TIRAN HANS
|
2430003WL076616
|
TIRAN HANS
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953838
|
|
TIRAN HANS
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-001-002/6873
(ANAKABEDA)
|
2430003000NRG24160220241056230
|
16/02/2024
|
JAMUNA GAHIR
|
2430003WL076616
|
JAMUNA GAHIR
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953861
|
|
JAMUNA GAHIR
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-001-002/6873
(ANAKABEDA)
|
2430003000NRG24160220241056229
|
16/02/2024
|
Jhaguru hans
|
2430003WL076616
|
Jhaguru hans
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953856
|
|
JHAGARU HANSA
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-001-002/6887
(ANAKABEDA)
|
2430003000NRG24160220241056232
|
16/02/2024
|
GOVINDA HANSA
|
2430003WL076616
|
GOVINDA HANSA
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953857
|
|
GOBINDA HANSA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-001-002/6889
(ANAKABEDA)
|
2430003000NRG24160220241056234
|
16/02/2024
|
BIDYABALI DEI
|
2430003WL076616
|
BIDYABALI DEI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953837
|
|
BIDYABALI HANS
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-001-002/6889
(ANAKABEDA)
|
2430003000NRG24160220241056233
|
16/02/2024
|
KUMA HANS
|
2430003WL076616
|
KUMA HANS
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953846
|
|
KUMA HANS
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-001-002/6903
(ANAKABEDA)
|
2430003000NRG24160220241056235
|
16/02/2024
|
PURI KETKI
|
2430003WL076616
|
PURI KETKI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953854
|
|
PURIKETAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-001-002/18741
(ANAKABEDA)
|
2430003000NRG24160220241056204
|
16/02/2024
|
AMBIKA KETAKI
|
2430003WL076616
|
AMBIKA KETAKI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953843
|
|
MISS AMBIKA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDAHANDI
|
OR-30-003-001-002/18741
(ANAKABEDA)
|
2430003000NRG24160220241056203
|
16/02/2024
|
nitya ketaki
|
2430003WL076616
|
nitya ketaki
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953845
|
|
MR NITYA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDAHANDI
|
OR-30-003-001-002/19343
(ANAKABEDA)
|
2430003000NRG24160220241056210
|
16/02/2024
|
MAHENDRA KETAKI
|
2430003WL076616
|
MAHENDRA KETAKI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953841
|
|
MR MAHENDRA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-001-002/6730
(ANAKABEDA)
|
2430003000NRG24160220241056223
|
16/02/2024
|
RAYDHAR NAG
|
2430003WL076616
|
RAYDHAR NAG
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953840
|
|
RAYDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDAHANDI
|
OR-30-003-001-002/6731
(ANAKABEDA)
|
2430003000NRG24160220241056224
|
16/02/2024
|
Dharendra nag
|
2430003WL076616
|
Dharendra nag
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953842
|
|
DHARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDAHANDI
|
OR-30-003-001-002/6731
(ANAKABEDA)
|
2430003000NRG24160220241056225
|
16/02/2024
|
NUADI DEI
|
2430003WL076616
|
NUADI DEI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953844
|
|
MISS GUADI NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-001-002/6887
(ANAKABEDA)
|
2430003000NRG24160220241056231
|
16/02/2024
|
dhanamati hansa
|
2430003WL076616
|
dhanamati hansa
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953836
|
|
MISS DHANAMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-001-002/6903
(ANAKABEDA)
|
2430003000NRG24160220241056236
|
16/02/2024
|
BELO DEI
|
2430003WL076616
|
BELO DEI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953835
|
|
BELA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
33
|
CHANDAHANDI
|
OR-30-003-001-002/18762
(ANAKABEDA)
|
2430003000NRG24160220241056206
|
16/02/2024
|
NAMUNA BAGH
|
2430003WL076616
|
NAMUNA BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953832
|
|
Miss. NAMUNA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-001-002/19360
(ANAKABEDA)
|
2430003000NRG24160220241056212
|
16/02/2024
|
Rasmita goud
|
2430003WL076616
|
Rasmita goud
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796953833
|
|
Mrs. RASMITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|