|
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-30-003-007-001/17489
(GAMBARIGUDA)
|
2430003007NRG24210220241065308
|
22/02/2024
|
RUKCHAN PUJARI
|
2430003007WL077299
|
RUKCHAN PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913604
|
|
RUKACHAN PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-007-001/17537
(GAMBARIGUDA)
|
2430003007NRG24210220241065309
|
22/02/2024
|
PRAMILA SAHU
|
2430003007WL077299
|
PRAMILA SAHU
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913605
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-001/18527
(GAMBARIGUDA)
|
2430003007NRG24210220241065310
|
22/02/2024
|
SOBHARAM SAHU
|
2430003007WL077299
|
SOBHARAM SAHU
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913603
|
|
Mr. SOBHARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-001/18555
(GAMBARIGUDA)
|
2430003007NRG24210220241065311
|
22/02/2024
|
SANKAR BANJARA
|
2430003007WL077299
|
SANKAR BANJARA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913606
|
|
SANKAR BANJARA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-001/18666
(GAMBARIGUDA)
|
2430003007NRG24210220241065316
|
22/02/2024
|
BHARAT PUJARI
|
2430003007WL077299
|
BHARAT PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913607
|
|
BHARAT PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-001/17314
(GAMBARIGUDA)
|
2430003007NRG24210220241065302
|
22/02/2024
|
NILABAI BARIK
|
2430003007WL077299
|
NILABAI BARIK
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913596
|
|
MRS NEELABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDAHANDI
|
OR-30-003-007-001/17344
(GAMBARIGUDA)
|
2430003007NRG24210220241065304
|
22/02/2024
|
SANTI SAHU
|
2430003007WL077299
|
SANTI SAHU
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913601
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDAHANDI
|
OR-30-003-007-001/17414
(GAMBARIGUDA)
|
2430003007NRG24210220241065305
|
22/02/2024
|
JAYARAM BANJARA
|
2430003007WL077299
|
JAYARAM BANJARA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913602
|
|
JAYARAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-007-001/17511
(GAMBARIGUDA)
|
2430003007NRG24160220241056129
|
22/02/2024
|
DHANE PUJARI
|
2430003007WL076614
|
DHANE PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796913597
|
|
DHANE PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-007-001/18615
(GAMBARIGUDA)
|
2430003007NRG24210220241065312
|
22/02/2024
|
UPENDRA GOUD
|
2430003007WL077299
|
UPENDRA GOUD
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913598
|
|
UPENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-001/18642
(GAMBARIGUDA)
|
2430003007NRG24210220241065313
|
22/02/2024
|
TIKELAL PUJARI
|
2430003007WL077299
|
TIKELAL PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913594
|
|
TIKELAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-001/18646
(GAMBARIGUDA)
|
2430003007NRG24210220241065314
|
22/02/2024
|
CHUDAMANI SAHU
|
2430003007WL077299
|
CHUDAMANI SAHU
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913595
|
|
MR CHUDAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-007-001/18646
(GAMBARIGUDA)
|
2430003007NRG24210220241065315
|
22/02/2024
|
KISORI SAHU
|
2430003007WL077299
|
KISORI SAHU
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913600
|
|
Mrs. KISHORI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
CHANDAHANDI
|
OR-30-003-007-001/18670
(GAMBARIGUDA)
|
2430003007NRG24160220241056130
|
22/02/2024
|
RUPE MAJHI
|
2430003007WL076614
|
RUPE MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796913599
|
|
MRS RUPE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-007-001/17344
(GAMBARIGUDA)
|
2430003007NRG24210220241065303
|
22/02/2024
|
DHANANJAY SAHU
|
2430003007WL077299
|
DHANANJAY SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913610
|
|
Mr. DHANANJAY SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-001/17434
(GAMBARIGUDA)
|
2430003007NRG24210220241065306
|
22/02/2024
|
TIKAM SAHU
|
2430003007WL077299
|
TIKAM SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913609
|
|
Mr. TIKAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-007-001/17485
(GAMBARIGUDA)
|
2430003007NRG24210220241065307
|
22/02/2024
|
LACHIN BAGH
|
2430003007WL077299
|
LACHIN BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796913608
|
|
Mr. LACHIN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|