|
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-30-003-006-001/14906
(FATAKI)
|
2430003006NRG24200120241016949
|
20/01/2024
|
GOBINDA DINARI
|
2430003006WL073700
|
GOBINDA DINARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757789
|
|
GOBINDA DINARI SO BA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/18802
(FATAKI)
|
2430003006NRG24200120241016950
|
20/01/2024
|
SADHU SARPA
|
2430003006WL073700
|
SADHU SARPA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757790
|
|
Mr. SADHU SARPA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15128
(FATAKI)
|
2430003006NRG24200120241016951
|
20/01/2024
|
MANDHAR goud
|
2430003006WL073700
|
MANDHAR goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757792
|
|
MANDHAR GAUD SO UDHA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/15181
(FATAKI)
|
2430003006NRG24200120241016952
|
20/01/2024
|
HEMANTI SARPA
|
2430003006WL073700
|
HEMANTI SARPA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757786
|
|
HEMANTI SARPA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/15190
(FATAKI)
|
2430003006NRG24200120241016953
|
20/01/2024
|
UKAMA GOUD
|
2430003006WL073700
|
UKAMA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757793
|
|
UKHUMA DEI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/15196
(FATAKI)
|
2430003006NRG24200120241016954
|
20/01/2024
|
BHANITRAM CHANDI
|
2430003006WL073700
|
BHANITRAM CHANDI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757784
|
|
BHANITRAM CHANDI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/15208
(FATAKI)
|
2430003006NRG24200120241016955
|
20/01/2024
|
LAME JAL
|
2430003006WL073700
|
LAME JAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757795
|
|
LAMEJAL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15229
(FATAKI)
|
2430003006NRG24200120241016959
|
20/01/2024
|
BALRAM MAJHI
|
2430003006WL073700
|
BALRAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757791
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/15269
(FATAKI)
|
2430003006NRG24200120241016963
|
20/01/2024
|
susanta sarpa
|
2430003006WL073700
|
susanta sarpa
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757796
|
|
SUSANTKUMAR SARPA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/15278
(FATAKI)
|
2430003006NRG24200120241016965
|
20/01/2024
|
BIMALA DEI
|
2430003006WL073700
|
BIMALA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757782
|
|
BIMALA DEI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/15289
(FATAKI)
|
2430003006NRG24200120241016966
|
20/01/2024
|
MANGALSING CHANDI
|
2430003006WL073700
|
MANGALSING CHANDI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757783
|
|
MANGALSING CHANDI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-002/18469
(FATAKI)
|
2430003006NRG24200120241016967
|
20/01/2024
|
ANJANI GAHIR
|
2430003006WL073700
|
ANJANI GAHIR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757794
|
|
ANJANI GAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-002/15218
(FATAKI)
|
2430003006NRG24200120241016958
|
20/01/2024
|
HARABATI MALI
|
2430003006WL073700
|
HARABATI MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757788
|
|
MISS HARABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-002/18622
(FATAKI)
|
2430003006NRG24200120241016968
|
20/01/2024
|
HEMANTI GAHIR
|
2430003006WL073700
|
HEMANTI GAHIR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757787
|
|
MISS HEMANTI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-002/15208
(FATAKI)
|
2430003006NRG24200120241016956
|
20/01/2024
|
BHUJAMANI JAL
|
2430003006WL073700
|
BHUJAMANI JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757798
|
|
Mrs. BHUJAMANI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-002/15216
(FATAKI)
|
2430003006NRG24200120241016957
|
20/01/2024
|
RAMBATI GOUDA
|
2430003006WL073700
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757797
|
|
RAMABATI AMADARA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-002/15229
(FATAKI)
|
2430003006NRG24200120241016960
|
20/01/2024
|
DEBAKI MAJHI
|
2430003006WL073700
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757800
|
|
Mrs. DEBAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-002/15262
(FATAKI)
|
2430003006NRG24200120241016961
|
20/01/2024
|
MAHARMANI DEI
|
2430003006WL073700
|
MAHARMANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757801
|
|
Mrs. MAHARNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-002/15266
(FATAKI)
|
2430003006NRG24200120241016962
|
20/01/2024
|
nile jal
|
2430003006WL073700
|
nile jal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757799
|
|
Mrs. NILE JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-002/15276
(FATAKI)
|
2430003006NRG24200120241016964
|
20/01/2024
|
BALIKA JAL
|
2430003006WL073700
|
BALIKA JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157757785
|
|
Mrs. BALIKA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|