|
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-30-003-001-001/18513
(ANAKABEDA)
|
2430003000NRG24080920230620871
|
08/09/2023
|
RANTE PANDE
|
2430003WL025834
|
RANTE PANDE
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253519273
|
|
RANTE PANDE
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-001/7158
(ANAKABEDA)
|
2430003000NRG24080920230620874
|
08/09/2023
|
CHAITU PANDE
|
2430003WL025834
|
CHAITU PANDE
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253519275
|
|
CHAITU PANDE
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-001/7158
(ANAKABEDA)
|
2430003000NRG24080920230620875
|
08/09/2023
|
gorimani panda
|
2430003WL025834
|
gorimani panda
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253519279
|
|
GORIMANI PANDA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-001/7167
(ANAKABEDA)
|
2430003000NRG24080920230620876
|
08/09/2023
|
KESKAB PANDE
|
2430003WL025834
|
KESKAB PANDE
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253519274
|
|
SHRI KESHAB PANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-001/7169
(ANAKABEDA)
|
2430003000NRG24080920230620878
|
08/09/2023
|
DEBENDRA KU ANTI
|
2430003WL025834
|
DEBENDRA KU ANTI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253519271
|
|
DEBENDRA KUMAR ANTI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-001/7169
(ANAKABEDA)
|
2430003000NRG24080920230620879
|
08/09/2023
|
KAMALA ANTI
|
2430003WL025834
|
KAMALA ANTI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253519278
|
|
KAMALA ANTI
|
INDUSIND BANK(607189)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-001/7204
(ANAKABEDA)
|
2430003000NRG24080920230620880
|
08/09/2023
|
BINOD DAS
|
2430003WL025834
|
BINOD DAS
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253519272
|
|
MR BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-001/7337
(ANAKABEDA)
|
2430003000NRG24080920230620881
|
08/09/2023
|
janaki marakam
|
2430003WL025834
|
janaki marakam
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253519280
|
|
JANAKI MARKAM
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-003/6417
(ANAKABEDA)
|
2430003000NRG24080920230620882
|
08/09/2023
|
GANGADHAR NAGESH
|
2430003WL025834
|
GANGADHAR NAGESH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253519277
|
|
GANGADHAR NAGESHA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-003/6517
(ANAKABEDA)
|
2430003000NRG24080920230620883
|
08/09/2023
|
DIBAKAR MALI
|
2430003WL025834
|
DIBAKAR MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253519269
|
|
DIBAKAR MALI & RAIMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-006/18639
(ANAKABEDA)
|
2430003000NRG24080920230620884
|
08/09/2023
|
Krusna Pandey
|
2430003WL025834
|
Krusna Pandey
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253519276
|
|
RAJESH PANDEY M S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-001/18631
(ANAKABEDA)
|
2430003000NRG24080920230620872
|
08/09/2023
|
Sesamal pandey
|
2430003WL025834
|
Sesamal pandey
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253519270
|
|
SESAMAL PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|