|
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-30-003-006-002/15263
(FATAKI)
|
2430003006NRG24050220241042325
|
06/02/2024
|
HARABATI GOUD
|
2430003006WL075432
|
HARABATI GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150600
|
|
HARABATI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15289
(FATAKI)
|
2430003006NRG24050220241042327
|
06/02/2024
|
MANGALSING CHANDI
|
2430003006WL075432
|
MANGALSING CHANDI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150586
|
|
MANGALSING CHANDI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/18469
(FATAKI)
|
2430003006NRG24050220241042328
|
06/02/2024
|
ANJANI GAHIR
|
2430003006WL075432
|
ANJANI GAHIR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150601
|
|
ANJANI GAHIR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/19025
(FATAKI)
|
2430003006NRG24050220241042330
|
06/02/2024
|
mithun chandi
|
2430003006WL075432
|
mithun chandi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150598
|
|
MITHUN CHANDI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/19177
(FATAKI)
|
2430003006NRG24050220241042331
|
06/02/2024
|
PITAM GAHIR
|
2430003006WL075432
|
PITAM GAHIR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150587
|
|
PITAM GAHIR
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/19207
(FATAKI)
|
2430003006NRG24050220241042333
|
06/02/2024
|
MANGAL GOUDA
|
2430003006WL075432
|
MANGAL GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150599
|
|
MANGAL BHAISAL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/19317
(FATAKI)
|
2430003006NRG24050220241042334
|
06/02/2024
|
BALAJI BESAN
|
2430003006WL075432
|
BALAJI BESAN
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150588
|
|
BALAJI BESAN
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/19340
(FATAKI)
|
2430003006NRG24050220241042336
|
06/02/2024
|
Pustak Besan
|
2430003006WL075432
|
Pustak Besan
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150589
|
|
PUSTAK BESAN
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/19344
(FATAKI)
|
2430003006NRG24050220241042337
|
06/02/2024
|
Subhadra Chandi
|
2430003006WL075432
|
Subhadra Chandi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150597
|
|
SUBHADRA CHANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/18622
(FATAKI)
|
2430003006NRG24050220241042329
|
06/02/2024
|
HEMANTI GAHIR
|
2430003006WL075432
|
HEMANTI GAHIR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150602
|
|
MISS HEMANTI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/15216
(FATAKI)
|
2430003006NRG24050220241042322
|
06/02/2024
|
RAMBATI GOUDA
|
2430003006WL075432
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151150596
|
|
RAMABATI AMADARA
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-002/15229
(FATAKI)
|
2430003006NRG24050220241042323
|
06/02/2024
|
DEBAKI MAJHI
|
2430003006WL075432
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150592
|
|
Mrs. DEBAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-002/15262
(FATAKI)
|
2430003006NRG24050220241042324
|
06/02/2024
|
MAHARMANI DEI
|
2430003006WL075432
|
MAHARMANI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150595
|
|
Mrs. MAHARNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-002/15266
(FATAKI)
|
2430003006NRG24050220241042326
|
06/02/2024
|
nile jal
|
2430003006WL075432
|
nile jal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150593
|
|
Mrs. NILE JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-002/19178
(FATAKI)
|
2430003006NRG24050220241042332
|
06/02/2024
|
HEMANTA BESAN
|
2430003006WL075432
|
HEMANTA BESAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150590
|
|
MR HEMANT BESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-002/19319
(FATAKI)
|
2430003006NRG24050220241042335
|
06/02/2024
|
SUBASH CHANDRA GOUDA
|
2430003006WL075432
|
SUBASH CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150594
|
|
Mr. SUBASHCHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-002/19347
(FATAKI)
|
2430003006NRG24050220241042338
|
06/02/2024
|
CHUDAMANI CHANDI
|
2430003006WL075432
|
CHUDAMANI CHANDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151150591
|
|
Mrs. Chudamani Chandi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|