|
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-30-003-006-002/15181
(FATAKI)
|
2430003006NRG24120220241049840
|
12/02/2024
|
BADISTA SARPA
|
2430003006WL076122
|
BADISTA SARPA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678596
|
|
MR BASHISHTHA SARPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15181
(FATAKI)
|
2430003006NRG24120220241049839
|
12/02/2024
|
HEMANTI SARPA
|
2430003006WL076122
|
HEMANTI SARPA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678597
|
|
HEMANTI SARPA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15234
(FATAKI)
|
2430003006NRG24120220241049841
|
12/02/2024
|
DURYADHAN GOUDA
|
2430003006WL076122
|
DURYADHAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678599
|
|
DURJYADHAN SARPA SO
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15329
(FATAKI)
|
2430003006NRG24120220241049842
|
12/02/2024
|
RADHIKA PATEL
|
2430003006WL076122
|
RADHIKA PATEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678590
|
|
RADHIKA DEI PATTEL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15342
(FATAKI)
|
2430003006NRG24120220241049843
|
12/02/2024
|
SUMANI DEI
|
2430003006WL076122
|
SUMANI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678591
|
|
SUMANI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/15598
(FATAKI)
|
2430003006NRG24120220241049844
|
12/02/2024
|
DABALRAM PATEL
|
2430003006WL076122
|
DABALRAM PATEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678598
|
|
DABAL PATEL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/15723
(FATAKI)
|
2430003006NRG24120220241049846
|
12/02/2024
|
PRAMILA DDEI
|
2430003006WL076122
|
PRAMILA DDEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678592
|
|
PARAMILA PATEL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/15724
(FATAKI)
|
2430003006NRG24120220241049847
|
12/02/2024
|
Banita patel
|
2430003006WL076122
|
Banita patel
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678600
|
|
BANITA PATEL
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/15883
(FATAKI)
|
2430003006NRG24120220241049848
|
12/02/2024
|
BARUN MAJHI
|
2430003006WL076122
|
BARUN MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678588
|
|
BARUN MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/15883
(FATAKI)
|
2430003006NRG24120220241049849
|
12/02/2024
|
hemalata majhi
|
2430003006WL076122
|
hemalata majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678589
|
|
HEMA DEI MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/19404
(FATAKI)
|
2430003006NRG24120220241049851
|
12/02/2024
|
Janani Jhankar
|
2430003006WL076122
|
Janani Jhankar
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678595
|
|
JANANI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15598
(FATAKI)
|
2430003006NRG24120220241049845
|
12/02/2024
|
ULLASH PATEL
|
2430003006WL076122
|
ULLASH PATEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678593
|
|
ULLASH PATEL
|
INDUSIND BANK(607189)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/19404
(FATAKI)
|
2430003006NRG24120220241049850
|
12/02/2024
|
BISWARANJAN JHANKAR
|
2430003006WL076122
|
BISWARANJAN JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678594
|
|
Mr. BISWARANJAN JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|