|
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-30-003-005-006/13114
(DHODIPANI)
|
2430003000NRG24311020230752472
|
01/11/2023
|
KHIRAMATI DEI
|
2430003WL052138
|
KHIRAMATI DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388383743
|
|
KSHIRAMATI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-006/13179
(DHODIPANI)
|
2430003000NRG24311020230752475
|
01/11/2023
|
JAYADHAR GOUD
|
2430003WL052138
|
JAYADHAR GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388383739
|
|
Mr. JAYADHARA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-007/14105
(DHODIPANI)
|
2430003000NRG24311020230752477
|
01/11/2023
|
NAKO GOUDA
|
2430003WL052138
|
NAKO GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388383740
|
|
NAK GOUD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-007/14132
(DHODIPANI)
|
2430003000NRG24311020230752478
|
01/11/2023
|
AMARSINGH CHANDI
|
2430003WL052138
|
AMARSINGH CHANDI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388383742
|
|
AMAR SINGH CHANDI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-007/14344
(DHODIPANI)
|
2430003000NRG24311020230752479
|
01/11/2023
|
BHUBAN GOUDA
|
2430003WL052138
|
BHUBAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388383741
|
|
BHUBAN CHANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-006/13179
(DHODIPANI)
|
2430003000NRG24311020230752476
|
01/11/2023
|
PADUKA GOUD
|
2430003WL052138
|
PADUKA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388383738
|
|
MISS PADAUKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-006/13163
(DHODIPANI)
|
2430003000NRG24311020230752473
|
01/11/2023
|
PURNAMI DEI
|
2430003WL052138
|
PURNAMI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388383744
|
|
PURNAMI DEI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|