|
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-30-003-008-003/18567
(JAMADARPADA)
|
2430003008NRG24120320241099058
|
15/03/2024
|
DAMBRUDHAR HATI
|
2430003008WL079473
|
DAMBRUDHAR HATI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897684665
|
|
DAMUDHAR HATI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18952
(JAMADARPADA)
|
2430003008NRG24120320241099059
|
15/03/2024
|
RAMESH HATI
|
2430003008WL079473
|
RAMESH HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684663
|
|
RAMESH HATI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/18955
(JAMADARPADA)
|
2430003008NRG24120320241099061
|
15/03/2024
|
GADADHAR HARINA
|
2430003008WL079473
|
GADADHAR HARINA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684661
|
|
GADA DHARA HARINA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/8999
(JAMADARPADA)
|
2430003008NRG24120320241099064
|
15/03/2024
|
GURO BANDICHHOD
|
2430003008WL079473
|
GURO BANDICHHOD
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897684662
|
|
GURU BANDHICHHAOD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/8999
(JAMADARPADA)
|
2430003008NRG24120320241099065
|
15/03/2024
|
TIKAM BANDICHHOR
|
2430003008WL079473
|
TIKAM BANDICHHOR
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897684664
|
|
TIKAM BANDHICHHAOD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/9179
(JAMADARPADA)
|
2430003008NRG24120320241099069
|
15/03/2024
|
RUPRAJ HATI
|
2430003008WL079473
|
RUPRAJ HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684669
|
|
RUPRAJ HATI SO KARTI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-004/18137
(JAMADARPADA)
|
2430003008NRG24120320241099071
|
15/03/2024
|
UKIA PORTI
|
2430003008WL079474
|
UKIA PORTI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897684667
|
|
UKIA PORTI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-007/9988
(JAMADARPADA)
|
2430003008NRG24120320241099076
|
15/03/2024
|
CHANDRA PUJARI
|
2430003008WL079474
|
CHANDRA PUJARI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897684660
|
|
CHANDRA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-001/10294
(JAMADARPADA)
|
2430003008NRG24120320241099070
|
15/03/2024
|
RAMNATH BAG
|
2430003008WL079474
|
RAMNATH BAG
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897684655
|
|
SHRI RAMNATHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/18962
(JAMADARPADA)
|
2430003008NRG24120320241099062
|
15/03/2024
|
SHYAMSUNDAR HATI
|
2430003008WL079473
|
SHYAMSUNDAR HATI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684658
|
|
SHYAM SUNDAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/9002
(JAMADARPADA)
|
2430003008NRG24120320241099066
|
15/03/2024
|
HARADHAR HATI
|
2430003008WL079473
|
HARADHAR HATI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897684657
|
|
HARADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-007/19073
(JAMADARPADA)
|
2430003008NRG24120320241099075
|
15/03/2024
|
LAKHUDHAR PUJARI
|
2430003008WL079474
|
LAKHUDHAR PUJARI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684659
|
|
MR LAKHUDHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-003/8937
(JAMADARPADA)
|
2430003008NRG24120320241099063
|
15/03/2024
|
NARASING JAL
|
2430003008WL079473
|
NARASING JAL
|
00415
|
SBIN0013638
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684656
|
|
NARASING JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-003/18528
(JAMADARPADA)
|
2430003008NRG24120320241099057
|
15/03/2024
|
NAKUA HATI
|
2430003008WL079473
|
NAKUA HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684672
|
|
Mr. NAKUA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-003/18954
(JAMADARPADA)
|
2430003008NRG24120320241099060
|
15/03/2024
|
URMILA HATI
|
2430003008WL079473
|
URMILA HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684670
|
|
URMILA HATI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-003/9170
(JAMADARPADA)
|
2430003008NRG24120320241099067
|
15/03/2024
|
RATH HATI
|
2430003008WL079473
|
RATH HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684673
|
|
MR RATHA HATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-003/9170
(JAMADARPADA)
|
2430003008NRG24120320241099068
|
15/03/2024
|
SISILA HATI
|
2430003008WL079473
|
SISILA HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897684674
|
|
SHUSHILA DEI HATI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-004/18137
(JAMADARPADA)
|
2430003008NRG24120320241099072
|
15/03/2024
|
LAYA PORTI
|
2430003008WL079474
|
LAYA PORTI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897684668
|
|
MR LAYARAM PORTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-005/19000
(JAMADARPADA)
|
2430003008NRG24120320241099073
|
15/03/2024
|
LOCHANI SORI
|
2430003008WL079474
|
LOCHANI SORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684666
|
|
Miss. LOCHANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-007/10029
(JAMADARPADA)
|
2430003008NRG24120320241099074
|
15/03/2024
|
DUMER PUJARI
|
2430003008WL079474
|
DUMER PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684671
|
|
Mrs. DUMER DEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|