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-30-003-006-004/14639 (FATAKI)
|
2430003000NRG24300720230508189
|
01/08/2023
|
sobhasing manhira
|
2430003WL012806
|
sobhasing manhira
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664661
|
|
SHOBACHAN GOUDSO SINDURSAE GOUD
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-006-004/14655 (FATAKI)
|
2430003000NRG24300720230508191
|
01/08/2023
|
MITHILA DEI
|
2430003WL012806
|
MITHILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664665
|
|
MITHILA DEI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-006-004/14682 (FATAKI)
|
2430003000NRG24300720230508192
|
01/08/2023
|
TAIRAM GOUDA
|
2430003WL012806
|
TAIRAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664672
|
|
TAIRAM GOUD SO MANABODH GOUD
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-006-004/14709 (FATAKI)
|
2430003000NRG24300720230508194
|
01/08/2023
|
DHANSINGH GOUDA
|
2430003WL012806
|
DHANSINGH GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664659
|
|
DHANA SING GOUD
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-006-004/14730 (FATAKI)
|
2430003000NRG24300720230508197
|
01/08/2023
|
DHAN GANDA
|
2430003WL012806
|
DHAN GANDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664663
|
|
DHANU GANDA SO TRILOCHAN GANDA
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-006-004/14747 (FATAKI)
|
2430003000NRG24300720230508198
|
01/08/2023
|
KARNAMAL GOUDA
|
2430003WL012806
|
KARNAMAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664660
|
|
KARANMAL GOUD SO MANABODHA GOUD
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-006-004/14749 (FATAKI)
|
2430003000NRG24300720230508199
|
01/08/2023
|
AKALU LOHRA
|
2430003WL012806
|
AKALU LOHRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664671
|
|
AKALU LAHARA
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-006-004/14807 (FATAKI)
|
2430003000NRG24300720230508204
|
01/08/2023
|
CHHABILA GOUDA
|
2430003WL012806
|
CHHABILA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664664
|
|
CHHABILA GOUD
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-006-004/14824 (FATAKI)
|
2430003000NRG24300720230508205
|
01/08/2023
|
PUNU GOUD
|
2430003WL012806
|
PUNU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664667
|
|
PUNU GOUD
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-006-004/14824 (FATAKI)
|
2430003000NRG24300720230508206
|
01/08/2023
|
SUBIDHA DEI
|
2430003WL012806
|
SUBIDHA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664666
|
|
SUBIDHADEI
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-006-004/18797 (FATAKI)
|
2430003000NRG24300720230508209
|
01/08/2023
|
BHAGIRATHI SANTA
|
2430003WL012806
|
BHAGIRATHI SANTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664662
|
|
BHAGIRATHI GOUDA SO UDAYA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-004/14780 (FATAKI)
|
2430003000NRG24300720230508200
|
01/08/2023
|
PADMANI DEI
|
2430003WL012806
|
PADMANI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664658
|
|
MISS PADMINI GANDA
|
STATE BANK OF INDIA(508548)
|
13
|
CHANDAHANDI
|
OR-30-003-006-004/14791 (FATAKI)
|
2430003000NRG24300720230508202
|
01/08/2023
|
NILISE goudaa
|
2430003WL012806
|
NILISE goudaa
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973664673
|
|
NILASE GOUD
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-006-004/18950 (FATAKI)
|
2430003000NRG24300720230508211
|
01/08/2023
|
ambika gouda
|
2430003WL012806
|
ambika gouda
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973664657
|
|
MISS AMBIKA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-004/14724 (FATAKI)
|
2430003000NRG24300720230508196
|
01/08/2023
|
sebani dei
|
2430003WL012806
|
sebani dei
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973664668
|
|
SEBANI DEI
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-006-004/14791 (FATAKI)
|
2430003000NRG24300720230508201
|
01/08/2023
|
UPENDRA GOUDA
|
2430003WL012806
|
UPENDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664670
|
|
UPENDRA GOUD S/O AKHIL GOUD
|
PUNJAB NATIONAL BANK(508568)
|
17
|
CHANDAHANDI
|
OR-30-003-006-004/18837 (FATAKI)
|
2430003000NRG24300720230508210
|
01/08/2023
|
upasi gouda
|
2430003WL012806
|
upasi gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973664669
|
|
UPASI DEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|