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-30-003-008-001/19187 (JAMADARPADA)
|
2430003008NRG24030820230521208
|
03/08/2023
|
BELASA BAGH
|
2430003008WL013281
|
BELASA BAGH
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078632
|
|
BILASHBAGH
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18667 (JAMADARPADA)
|
2430003008NRG24030820230521183
|
03/08/2023
|
JAGMANI DEI
|
2430003008WL013280
|
JAGMANI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078626
|
|
JAGAMANI DEI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/19867 (JAMADARPADA)
|
2430003008NRG24030820230521187
|
03/08/2023
|
SUBATNNA HARINA
|
2430003008WL013280
|
SUBATNNA HARINA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078638
|
|
SUBATNNA HARINA
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/19868 (JAMADARPADA)
|
2430003008NRG24030820230521188
|
03/08/2023
|
DHABALESWAR PETAL
|
2430003008WL013280
|
DHABALESWAR PETAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078637
|
|
DHABALESWAR PATEL
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/9016 (JAMADARPADA)
|
2430003008NRG24030820230521197
|
03/08/2023
|
NILE PATEL
|
2430003008WL013280
|
NILE PATEL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078629
|
|
NILE PATEL
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/9149 (JAMADARPADA)
|
2430003008NRG24030820230521198
|
03/08/2023
|
PADMANI HARINA
|
2430003008WL013280
|
PADMANI HARINA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078636
|
|
PADMANI HARINA
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/9254 (JAMADARPADA)
|
2430003008NRG24030820230521200
|
03/08/2023
|
BHOJKUMARI BAGH
|
2430003008WL013280
|
BHOJKUMARI BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078621
|
|
BHOJA KUMARI BAGHA
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/9254 (JAMADARPADA)
|
2430003008NRG24030820230521199
|
03/08/2023
|
BHOPALKESARI BAGH
|
2430003008WL013280
|
BHOPALKESARI BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078624
|
|
BHOPAL KESHARI BAGH
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/9262 (JAMADARPADA)
|
2430003008NRG24030820230521202
|
03/08/2023
|
BHADRANANDA BAGH
|
2430003008WL013280
|
BHADRANANDA BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078623
|
|
BHADRANANDA BAGH
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/9274 (JAMADARPADA)
|
2430003008NRG24030820230521207
|
03/08/2023
|
KARNNA AMADARA
|
2430003008WL013280
|
KARNNA AMADARA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078627
|
|
KARNNA AMADARA
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-008-007/10059 (JAMADARPADA)
|
2430003008NRG24030820230521211
|
03/08/2023
|
DURYODHANA BEMAL
|
2430003008WL013281
|
DURYODHANA BEMAL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078628
|
|
DURYODHANA BEMAL
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-008-007/10059 (JAMADARPADA)
|
2430003008NRG24030820230521212
|
03/08/2023
|
PADUKA BEMAL
|
2430003008WL013281
|
PADUKA BEMAL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078635
|
|
PADUKA BEMAL
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-008-007/19046 (JAMADARPADA)
|
2430003008NRG24030820230521216
|
03/08/2023
|
KESHAB NIAL
|
2430003008WL013281
|
KESHAB NIAL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078633
|
|
KESHAB NIAL
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-008-007/19594 (JAMADARPADA)
|
2430003008NRG24030820230521217
|
03/08/2023
|
KHARSULAL TEJI
|
2430003008WL013281
|
KHARSULAL TEJI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078634
|
|
KHARSULAL TEJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-003/9260 (JAMADARPADA)
|
2430003008NRG24030820230521201
|
03/08/2023
|
UME DEI PATEL
|
2430003008WL013280
|
UME DEI PATEL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078620
|
|
MRS UME PATEL
|
STATE BANK OF INDIA(508548)
|
16
|
CHANDAHANDI
|
OR-30-003-008-007/10073 (JAMADARPADA)
|
2430003008NRG24030820230521214
|
03/08/2023
|
Hirani Goud
|
2430003008WL013281
|
Hirani Goud
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078625
|
|
MISS HARANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-003/9262 (JAMADARPADA)
|
2430003008NRG24030820230521203
|
03/08/2023
|
PADMINI BAGH
|
2430003008WL013280
|
PADMINI BAGH
|
00415
|
SBIN0013638
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970078622
|
|
MS PADAMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-001/19742 (JAMADARPADA)
|
2430003008NRG24030820230521209
|
03/08/2023
|
DAYANIDHI BAGH
|
2430003008WL013281
|
DAYANIDHI BAGH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078619
|
|
Dayanidhi Bagh
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-008-007/10002 (JAMADARPADA)
|
2430003008NRG24030820230521210
|
03/08/2023
|
HARLAL NIAL
|
2430003008WL013281
|
HARLAL NIAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078630
|
|
Mr. HARALAL NIAL
|
UTKAL GRAMEEN BANK(607234)
|
20
|
CHANDAHANDI
|
OR-30-003-008-007/10072 (JAMADARPADA)
|
2430003008NRG24030820230521213
|
03/08/2023
|
HALDHAR NIAL
|
2430003008WL013281
|
HALDHAR NIAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078618
|
|
Mr. HALADHAR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
21
|
CHANDAHANDI
|
OR-30-003-008-007/10118 (JAMADARPADA)
|
2430003008NRG24030820230521215
|
03/08/2023
|
DUSMANTA NIAL
|
2430003008WL013281
|
DUSMANTA NIAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970078631
|
|
Mr. DUSMANTA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|