|
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-30-003-011-004/18549
(MALGAM)
|
2430003000NRG24131120230777003
|
13/11/2023
|
SALENDRI GOUD
|
2430003WL055679
|
SALENDRI GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585238
|
|
SILENDRI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-004/18661
(MALGAM)
|
2430003000NRG24131120230777006
|
13/11/2023
|
SINGHA GOUD
|
2430003WL055679
|
SINGHA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585233
|
|
SINGHAGOUD
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-004/18706
(MALGAM)
|
2430003000NRG24131120230777011
|
13/11/2023
|
TRUMILA GOUD
|
2430003WL055679
|
TRUMILA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585236
|
|
TURMILA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-004/18715
(MALGAM)
|
2430003000NRG24131120230777012
|
13/11/2023
|
PESANT LOHAR
|
2430003WL055679
|
PESANT LOHAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585237
|
|
PESANT LOHAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-004/18840
(MALGAM)
|
2430003000NRG24131120230777016
|
13/11/2023
|
UGRE GOUD
|
2430003WL055679
|
UGRE GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585232
|
|
Ugre Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-004/18849
(MALGAM)
|
2430003000NRG24131120230777017
|
13/11/2023
|
SADAMAN MALI
|
2430003WL055679
|
SADAMAN MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585235
|
|
SADAMAN MALI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-004/4708
(MALGAM)
|
2430003000NRG24131120230777023
|
13/11/2023
|
JAYPAL GOUDA
|
2430003WL055679
|
JAYPAL GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585234
|
|
JAYAPALGOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-004/18549
(MALGAM)
|
2430003000NRG24131120230777002
|
13/11/2023
|
TIKESWAR GOUD
|
2430003WL055679
|
TIKESWAR GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585231
|
|
TEKARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/18748
(MALGAM)
|
2430003000NRG24131120230777013
|
13/11/2023
|
GAGANE MALI
|
2430003WL055679
|
GAGANE MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585229
|
|
MR GAGANE MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-004/18849
(MALGAM)
|
2430003000NRG24131120230777018
|
13/11/2023
|
BASAMATI MALI
|
2430003WL055679
|
BASAMATI MALI
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585230
|
|
MISS BASAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-004/18661
(MALGAM)
|
2430003000NRG24131120230777007
|
13/11/2023
|
NILANDRI GOUD
|
2430003WL055679
|
NILANDRI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585244
|
|
Mrs. NILENDRI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-011-004/18678
(MALGAM)
|
2430003000NRG24131120230777008
|
13/11/2023
|
CHANULAL GOUD
|
2430003WL055679
|
CHANULAL GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585245
|
|
Mrs. CHANDULAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-011-004/18748
(MALGAM)
|
2430003000NRG24131120230777014
|
13/11/2023
|
HEMA MALI
|
2430003WL055679
|
HEMA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585242
|
|
Mrs. HEMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-011-004/18783
(MALGAM)
|
2430003000NRG24131120230777015
|
13/11/2023
|
BHOJAMANI DEI
|
2430003WL055679
|
BHOJAMANI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585239
|
|
Mr. BHOJAMANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-011-004/4694
(MALGAM)
|
2430003000NRG24131120230777022
|
13/11/2023
|
SUNAPHUL DEI
|
2430003WL055679
|
SUNAPHUL DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585243
|
|
Mrs. SUNAPHULA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-011-004/4779
(MALGAM)
|
2430003000NRG24131120230777027
|
13/11/2023
|
GURUBARI DEI
|
2430003WL055679
|
GURUBARI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585241
|
|
Mrs. GURUBARI GOUD W/O GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-011-004/4944
(MALGAM)
|
2430003000NRG24131120230777028
|
13/11/2023
|
SUKA GOUDA
|
2430003WL055679
|
SUKA GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991585240
|
|
Mr. SUKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|