|
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-30-003-003-001/19197
(CHANDAHANDI)
|
2430003003NRG24241120230810848
|
24/11/2023
|
BHAGYALATA PANDA
|
2430003003WL059392
|
BHAGYALATA PANDA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154186539
|
|
BHAGYALATA PANDA DO
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/195476
(CHANDAHANDI)
|
2430003003NRG24241120230810849
|
24/11/2023
|
SASMITA BARIK
|
2430003003WL059392
|
SASMITA BARIK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154186541
|
|
SASMITA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-002/12242
(CHANDAHANDI)
|
2430003003NRG24241120230810815
|
24/11/2023
|
PREMLAL PUJARI
|
2430003003WL059376
|
PREMLAL PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154186538
|
|
PREMLAL PUJARI SO HA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-003/19382
(CHANDAHANDI)
|
2430003003NRG24241120230810824
|
24/11/2023
|
BHUJABAL KURKURIA
|
2430003003WL059376
|
BHUJABAL KURKURIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154186542
|
|
BHUJABAL KURAKURIA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-006/18797
(CHANDAHANDI)
|
2430003003NRG24241120230810853
|
24/11/2023
|
BHOLATA NAYAK
|
2430003003WL059393
|
BHOLATA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154186540
|
|
BHOLA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-003/11471
(CHANDAHANDI)
|
2430003003NRG24241120230810822
|
24/11/2023
|
RAJENDRA MORTHA
|
2430003003WL059376
|
RAJENDRA MORTHA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154186537
|
|
SHRI RAJENDRA MARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/195648
(CHANDAHANDI)
|
2430003003NRG24241120230810814
|
24/11/2023
|
PUSPANJALI BAGH
|
2430003003WL059376
|
PUSPANJALI BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154186536
|
|
Miss. PUSPANJALI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-002/12302
(CHANDAHANDI)
|
2430003003NRG24241120230810818
|
24/11/2023
|
MALATI BAGH
|
2430003003WL059376
|
MALATI BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154186544
|
|
Mrs. MALTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-002/12302
(CHANDAHANDI)
|
2430003003NRG24241120230810817
|
24/11/2023
|
SANTA BAGH
|
2430003003WL059376
|
SANTA BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154186545
|
|
Mr. SANTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-003/19353
(CHANDAHANDI)
|
2430003003NRG24241120230810823
|
24/11/2023
|
DASMITA SINGALPURIA
|
2430003003WL059376
|
DASMITA SINGALPURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154186546
|
|
Mrs. DASHMATI SINGALPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-006/11681
(CHANDAHANDI)
|
2430003003NRG24241120230810850
|
24/11/2023
|
DINBANDHU GOUDA
|
2430003003WL059393
|
DINBANDHU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154186543
|
|
Mr. DINABANDHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-003-006/11755
(CHANDAHANDI)
|
2430003003NRG24241120230810851
|
24/11/2023
|
RABI GOUDA
|
2430003003WL059393
|
RABI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154186547
|
|
Mr. RABI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|