|
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-30-003-008-002/19880
(JAMADARPADA)
|
2430003000NRG24061120230763506
|
06/11/2023
|
HARE PUJARI
|
2430003WL053682
|
HARE PUJARI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388396921
|
|
HARE PUAJRI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18711
(JAMADARPADA)
|
2430003000NRG24061120230763507
|
06/11/2023
|
JASODA HATI
|
2430003WL053682
|
JASODA HATI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396920
|
|
ASHODA HATI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/19558
(JAMADARPADA)
|
2430003000NRG24061120230763509
|
06/11/2023
|
SANJITA NAG
|
2430003WL053682
|
SANJITA NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396923
|
|
SANGITA JAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/9025
(JAMADARPADA)
|
2430003000NRG24061120230763510
|
06/11/2023
|
LAXMIDHAR HARINA
|
2430003WL053682
|
LAXMIDHAR HARINA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396919
|
|
LAKHIDHAR HARINA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-007/10010
(JAMADARPADA)
|
2430003000NRG24061120230763511
|
06/11/2023
|
KESAB SUNA
|
2430003WL053682
|
KESAB SUNA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396918
|
|
MR KESHAB CHANDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-007/10010
(JAMADARPADA)
|
2430003000NRG24061120230763512
|
06/11/2023
|
SAHDEB NAYAK
|
2430003WL053682
|
SAHDEB NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396922
|
|
SAHADEBA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-007/10010
(JAMADARPADA)
|
2430003000NRG24061120230763513
|
06/11/2023
|
LABANI NAYAK
|
2430003WL053682
|
LABANI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396924
|
|
Mrs. LOBNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|