|
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-30-003-006-003/18712
(FATAKI)
|
2430003006NRG24020120240993998
|
05/01/2024
|
mahar majhi
|
2430003006WL071443
|
mahar majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170624
|
|
MAHAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-003/19007
(FATAKI)
|
2430003006NRG24020120240994004
|
05/01/2024
|
TIKEMANI DEI
|
2430003006WL071443
|
TIKEMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170628
|
|
TIKEMANIGOUDA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-003/19013
(FATAKI)
|
2430003006NRG24020120240994006
|
05/01/2024
|
gangabali majhi
|
2430003006WL071443
|
gangabali majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170626
|
|
GANGABALI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/19016
(FATAKI)
|
2430003006NRG24020120240994007
|
05/01/2024
|
DINABANDHU GOUD
|
2430003006WL071443
|
DINABANDHU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170629
|
|
DINABANDHU GOUDA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/19026
(FATAKI)
|
2430003006NRG24020120240994008
|
05/01/2024
|
sudhansu sekhar das
|
2430003006WL071443
|
sudhansu sekhar das
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170625
|
|
SUDHANSU SEKHAR DASH
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/19132
(FATAKI)
|
2430003006NRG24020120240994010
|
05/01/2024
|
debasini patel
|
2430003006WL071443
|
debasini patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170627
|
|
debasini patel
|
INDUSIND BANK(607189)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/19324
(FATAKI)
|
2430003006NRG24020120240994011
|
05/01/2024
|
JAMUNA PATEL
|
2430003006WL071443
|
JAMUNA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170630
|
|
JAMUNA PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/18722
(FATAKI)
|
2430003006NRG24020120240994000
|
05/01/2024
|
DALIMBA DEI
|
2430003006WL071443
|
DALIMBA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170631
|
|
DALIMBA DEI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/18722
(FATAKI)
|
2430003006NRG24020120240993999
|
05/01/2024
|
HARLAL MAJHI
|
2430003006WL071443
|
HARLAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170635
|
|
HARALAL MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/18723
(FATAKI)
|
2430003006NRG24020120240994001
|
05/01/2024
|
BINODI MAJHI
|
2430003006WL071443
|
BINODI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170632
|
|
Ms. BINODI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/18730
(FATAKI)
|
2430003006NRG24020120240994002
|
05/01/2024
|
SURES NAYAK
|
2430003006WL071443
|
SURES NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170637
|
|
SURESH NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/18854
(FATAKI)
|
2430003006NRG24020120240994003
|
05/01/2024
|
upendra shingal
|
2430003006WL071443
|
upendra shingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170634
|
|
UPENDRA SINGAL
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/19013
(FATAKI)
|
2430003006NRG24020120240994005
|
05/01/2024
|
DAMODHAR MAJHI
|
2430003006WL071443
|
DAMODHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170636
|
|
DAMBARUDHAR MALI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/19132
(FATAKI)
|
2430003006NRG24020120240994009
|
05/01/2024
|
khemraj patel
|
2430003006WL071443
|
khemraj patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170633
|
|
Mr. KSHEMARAJ PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|