|
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-30-003-003-001/11081
(CHANDAHANDI)
|
2430003003NRG24290320241132753
|
30/03/2024
|
ICHHA DEI BAGANI
|
2430003003WL081016
|
ICHHA DEI BAGANI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898881550
|
|
ICHHEDEI BAGNI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-005/19105
(CHANDAHANDI)
|
2430003003NRG24290320241132763
|
30/03/2024
|
TARUNI AMADARA
|
2430003003WL081016
|
TARUNI AMADARA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898881540
|
|
TARUNI AMADARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-005/11556
(CHANDAHANDI)
|
2430003003NRG24290320241132760
|
30/03/2024
|
UMRABATI AMADORA
|
2430003003WL081016
|
UMRABATI AMADORA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881551
|
|
Mrs. UMARABATI AMADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-005/19106
(CHANDAHANDI)
|
2430003003NRG24290320241132764
|
30/03/2024
|
SARITA AMADARA
|
2430003003WL081016
|
SARITA AMADARA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898881539
|
|
SARITA AMADARA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-005/195546
(CHANDAHANDI)
|
2430003003NRG24290320241132765
|
30/03/2024
|
HARIHAR GOUD
|
2430003003WL081016
|
HARIHAR GOUD
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898881538
|
|
HARIHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/10657
(CHANDAHANDI)
|
2430003003NRG24290320241132751
|
30/03/2024
|
NUADI ROUT
|
2430003003WL081016
|
NUADI ROUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898881549
|
|
Mrs. NUADI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/11081
(CHANDAHANDI)
|
2430003003NRG24290320241132752
|
30/03/2024
|
NABCHANDRA BAGNI
|
2430003003WL081016
|
NABCHANDRA BAGNI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881548
|
|
Mr. NABACHANDRA BAGANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/18972
(CHANDAHANDI)
|
2430003003NRG24290320241132754
|
30/03/2024
|
MALLI BAGH
|
2430003003WL081016
|
MALLI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898881542
|
|
Mrs. MALI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/195648
(CHANDAHANDI)
|
2430003003NRG24290320241132755
|
30/03/2024
|
PUSPANJALI BAGH
|
2430003003WL081016
|
PUSPANJALI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881552
|
|
Miss. PUSPANJALI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-002/12302
(CHANDAHANDI)
|
2430003003NRG24290320241132757
|
30/03/2024
|
MALATI BAGH
|
2430003003WL081016
|
MALATI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881543
|
|
Mrs. MALTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-002/12302
(CHANDAHANDI)
|
2430003003NRG24290320241132756
|
30/03/2024
|
SANTA BAGH
|
2430003003WL081016
|
SANTA BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881546
|
|
Mr. SANTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-003-002/18977
(CHANDAHANDI)
|
2430003003NRG24290320241132758
|
30/03/2024
|
KAMALA BAGH
|
2430003003WL081016
|
KAMALA BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898881541
|
|
Mrs. KAMALA BAGH WO BHAKTARAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-003-005/11556
(CHANDAHANDI)
|
2430003003NRG24290320241132759
|
30/03/2024
|
PREMENDRA AMADORA
|
2430003003WL081016
|
PREMENDRA AMADORA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881547
|
|
Mr. PREMENDRA AMADORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-003-005/11619
(CHANDAHANDI)
|
2430003003NRG24290320241132762
|
30/03/2024
|
BIMLA GOUDA
|
2430003003WL081016
|
BIMLA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881544
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-005/11619
(CHANDAHANDI)
|
2430003003NRG24290320241132761
|
30/03/2024
|
RIKHIRAM GOUDA
|
2430003003WL081016
|
RIKHIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898881553
|
|
Mr. RIKHIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-003-005/195547
(CHANDAHANDI)
|
2430003003NRG24290320241132766
|
30/03/2024
|
KESHBO YADAV
|
2430003003WL081016
|
KESHBO YADAV
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898881545
|
|
Ms. kesbo durbal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|