|
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-30-003-013-001/7894068
(PATKHALIA)
|
2430003013NRG24180120241014561
|
19/01/2024
|
CHULABATI BAGA
|
2430003013WL073482
|
CHULABATI BAGA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457309
|
|
Miss. CHULABATI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/7894068
(PATKHALIA)
|
2430003013NRG24180120241014560
|
19/01/2024
|
HEMANT CHHATARIA
|
2430003013WL073482
|
HEMANT CHHATARIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457308
|
|
HEMANT CHHATARIA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-002/7893942
(PATKHALIA)
|
2430003013NRG24180120241014567
|
19/01/2024
|
PUNE NAG
|
2430003013WL073483
|
PUNE NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457307
|
|
PUNE NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-002/8606
(PATKHALIA)
|
2430003013NRG24180120241014562
|
19/01/2024
|
SRIPRASAD SHOO
|
2430003013WL073482
|
SRIPRASAD SHOO
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457305
|
|
SHRI SRIPRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-002/8606
(PATKHALIA)
|
2430003013NRG24180120241014563
|
19/01/2024
|
SUNITA SAHOO
|
2430003013WL073482
|
SUNITA SAHOO
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457306
|
|
MISS SUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-001/7894067
(PATKHALIA)
|
2430003013NRG24180120241014559
|
19/01/2024
|
JAME DEI BAENACHOR
|
2430003013WL073482
|
JAME DEI BAENACHOR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457313
|
|
Mrs. JAME DEI BAENACHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-002/8678
(PATKHALIA)
|
2430003013NRG24180120241014564
|
19/01/2024
|
SUNADHAR GAHIR
|
2430003013WL073482
|
SUNADHAR GAHIR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143457310
|
|
SUNADHARA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-003/78936
(PATKHALIA)
|
2430003013NRG24180120241014565
|
19/01/2024
|
RANJIT BHATI
|
2430003013WL073482
|
RANJIT BHATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143457312
|
|
Mr. RANJIT BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-003/8361
(PATKHALIA)
|
2430003013NRG24180120241014566
|
19/01/2024
|
JALDHAR KONIAR
|
2430003013WL073482
|
JALDHAR KONIAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457311
|
|
JALANDHAR . KANIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|