|
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-30-003-009-003/18891
(KOILIMUNDA)
|
2430003000NRG24040120240995798
|
04/01/2024
|
NUADI BARIK
|
2430003WL071615
|
NUADI BARIK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844189
|
|
NUADI BARIK
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-003/18928
(KOILIMUNDA)
|
2430003000NRG24040120240995799
|
04/01/2024
|
niranjan sinha
|
2430003WL071615
|
niranjan sinha
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844188
|
|
NIRANJAN SINHA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-003/18938
(KOILIMUNDA)
|
2430003000NRG24040120240995801
|
04/01/2024
|
DROUPATI BARIK
|
2430003WL071615
|
DROUPATI BARIK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844176
|
|
DURPATI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-003/18938
(KOILIMUNDA)
|
2430003000NRG24040120240995800
|
04/01/2024
|
Hemlal barik
|
2430003WL071615
|
Hemlal barik
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844177
|
|
HEMALAL BARIK
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-003/18943
(KOILIMUNDA)
|
2430003000NRG24040120240995802
|
04/01/2024
|
UJAL HANS
|
2430003WL071615
|
UJAL HANS
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844180
|
|
UJWAL HANSA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-003/18944
(KOILIMUNDA)
|
2430003000NRG24040120240995803
|
04/01/2024
|
MADHUSUDAN HANS
|
2430003WL071615
|
MADHUSUDAN HANS
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844179
|
|
MADHUSUDANA HANSA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-003/1975
(KOILIMUNDA)
|
2430003000NRG24040120240995804
|
04/01/2024
|
MISRILAL SIHNA
|
2430003WL071615
|
MISRILAL SIHNA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844191
|
|
MISHRILAL SINHA S O
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-004/1699
(KOILIMUNDA)
|
2430003000NRG24040120240995806
|
04/01/2024
|
BHAJANI MAJHI
|
2430003WL071615
|
BHAJANI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844186
|
|
BHUJAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-004/18543
(KOILIMUNDA)
|
2430003000NRG24040120240995790
|
04/01/2024
|
JAYANTI GOUDA
|
2430003WL071614
|
JAYANTI GOUDA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844192
|
|
JAYANTI GOUD
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-006/19348
(KOILIMUNDA)
|
2430003000NRG24040120240995793
|
04/01/2024
|
LAKHIDHAR NAGESH
|
2430003WL071614
|
LAKHIDHAR NAGESH
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844187
|
|
LAKHIDHAR NAGESH
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-009-006/2312
(KOILIMUNDA)
|
2430003000NRG24040120240995794
|
04/01/2024
|
KHAGESWAR PUJARI
|
2430003WL071614
|
KHAGESWAR PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844182
|
|
KHAGESWAR PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-009-006/2474
(KOILIMUNDA)
|
2430003000NRG24040120240995796
|
04/01/2024
|
DASAMU JHANKAR
|
2430003WL071614
|
DASAMU JHANKAR
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844181
|
|
DASAMU JHANKAR SO SR
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-009-006/2527
(KOILIMUNDA)
|
2430003000NRG24040120240995797
|
04/01/2024
|
GOPAL JHANKAR
|
2430003WL071614
|
GOPAL JHANKAR
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844190
|
|
GOPAL JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-006/2379
(KOILIMUNDA)
|
2430003000NRG24040120240995795
|
04/01/2024
|
madhab pujari
|
2430003WL071614
|
madhab pujari
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844184
|
|
MADHAB PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-009-004/19041
(KOILIMUNDA)
|
2430003000NRG24040120240995791
|
04/01/2024
|
KSHIRA samrath
|
2430003WL071614
|
KSHIRA samrath
|
00415
|
SBIN0013638
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844183
|
|
MISS KSHIRA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-009-003/18999
(KOILIMUNDA)
|
2430003000NRG24040120240995789
|
04/01/2024
|
SADARAM SINHA
|
2430003WL071614
|
SADARAM SINHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844185
|
|
Mr. SADARAM SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-009-004/1682
(KOILIMUNDA)
|
2430003000NRG24040120240995805
|
04/01/2024
|
KUMARI DEI
|
2430003WL071615
|
KUMARI DEI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844178
|
|
Mrs. KUMARI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-009-006/19261
(KOILIMUNDA)
|
2430003000NRG24040120240995792
|
04/01/2024
|
TILOTOMA JHANKAR
|
2430003WL071614
|
TILOTOMA JHANKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844193
|
|
Mrs. TILOTOMA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|