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-30-003-008-002/19873 (JAMADARPADA)
|
2430003008NRG24301120230836871
|
01/12/2023
|
Duarbal pujari
|
2430003008WL061402
|
Duarbal pujari
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927928
|
|
DURABAL PUJARI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/19869 (JAMADARPADA)
|
2430003008NRG24301120230836874
|
01/12/2023
|
DALIMBA MALI
|
2430003008WL061402
|
DALIMBA MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927927
|
|
DALIMBAMALI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/19869 (JAMADARPADA)
|
2430003008NRG24301120230836873
|
01/12/2023
|
SUDARSHAN MALI
|
2430003008WL061402
|
SUDARSHAN MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927931
|
|
SUDARSHAN MALI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/19923 (JAMADARPADA)
|
2430003008NRG24301120230836884
|
01/12/2023
|
RUKMANI GAHIR
|
2430003008WL061403
|
RUKMANI GAHIR
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074927932
|
|
RULAMANI GAHIR
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/9021 (JAMADARPADA)
|
2430003008NRG24301120230836875
|
01/12/2023
|
PUNE BAI MALI
|
2430003008WL061402
|
PUNE BAI MALI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074927930
|
|
PUNE MALI
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-008-004/9369 (JAMADARPADA)
|
2430003008NRG24301120230836892
|
01/12/2023
|
KAHANLASE THELA
|
2430003008WL061404
|
KAHANLASE THELA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927926
|
|
KAHANLASE THELA SO P
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-008-005/19084 (JAMADARPADA)
|
2430003008NRG24301120230836894
|
01/12/2023
|
JUGESWAR JHANKAR
|
2430003008WL061404
|
JUGESWAR JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927925
|
|
YUGESWAR JHANKAR SO
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-008-005/9623 (JAMADARPADA)
|
2430003008NRG24301120230836877
|
01/12/2023
|
GANSI DEI JHANKAR
|
2430003008WL061402
|
GANSI DEI JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927929
|
|
MISS UASI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-002/19709 (JAMADARPADA)
|
2430003008NRG24301120230836889
|
01/12/2023
|
RAME PUJARI
|
2430003008WL061404
|
RAME PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927933
|
|
RAME PUJARI
|
INDUSIND BANK(607189)
|
10
|
CHANDAHANDI
|
OR-30-003-008-002/19875 (JAMADARPADA)
|
2430003008NRG24301120230836882
|
01/12/2023
|
HIRALAL PUJARI
|
2430003008WL061403
|
HIRALAL PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927934
|
|
HIRALAL PUJARI
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-008-002/19875 (JAMADARPADA)
|
2430003008NRG24301120230836880
|
01/12/2023
|
HIRALAL PUJARI
|
2430003008WL061403
|
HIRALAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927935
|
|
HIRALAL PUJARI
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/19875 (JAMADARPADA)
|
2430003008NRG24301120230836881
|
01/12/2023
|
PADMANI PUJARI
|
2430003008WL061403
|
PADMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927936
|
|
Mrs. PADA DEI PUJARI W/O HIRALAL
|
UTKAL GRAMEEN BANK(607234)
|
13
|
CHANDAHANDI
|
OR-30-003-008-002/19875 (JAMADARPADA)
|
2430003008NRG24301120230836883
|
01/12/2023
|
PADMANI PUJARI
|
2430003008WL061403
|
PADMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927937
|
|
Mrs. PADA DEI PUJARI W/O HIRALAL
|
UTKAL GRAMEEN BANK(607234)
|
14
|
CHANDAHANDI
|
OR-30-003-008-004/9369 (JAMADARPADA)
|
2430003008NRG24301120230836893
|
01/12/2023
|
RUKMANI THELA
|
2430003008WL061404
|
RUKMANI THELA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927940
|
|
Mrs. RUKMANI THELA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
CHANDAHANDI
|
OR-30-003-008-005/9623 (JAMADARPADA)
|
2430003008NRG24301120230836876
|
01/12/2023
|
GHASIRAM JHANKAR
|
2430003008WL061402
|
GHASIRAM JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927938
|
|
Mr. GASIRAM JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
16
|
CHANDAHANDI
|
OR-30-003-008-006/10326 (JAMADARPADA)
|
2430003008NRG24301120230836879
|
01/12/2023
|
ENDRA SINGH SINDUR
|
2430003008WL061402
|
ENDRA SINGH SINDUR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927941
|
|
Mr. INDARASNG SINDUR
|
UTKAL GRAMEEN BANK(607234)
|
17
|
CHANDAHANDI
|
OR-30-003-008-006/18535 (JAMADARPADA)
|
2430003008NRG24301120230836888
|
01/12/2023
|
MALATI DEI BAGH
|
2430003008WL061403
|
MALATI DEI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074927939
|
|
MALTIDEI . BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|