|
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-30-003-005-005/12786
(DHODIPANI)
|
2430003000NRG24050620230257893
|
06/06/2023
|
LALITA MALI
|
2430003WL006271
|
LALITA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497934
|
|
LALITA MALI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-005/12789
(DHODIPANI)
|
2430003000NRG24050620230257894
|
06/06/2023
|
BASMATI DEI
|
2430003WL006271
|
BASMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497931
|
|
BASA MALI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-005/12789
(DHODIPANI)
|
2430003000NRG24050620230257895
|
06/06/2023
|
BIGHNE MALI
|
2430003WL006271
|
BIGHNE MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497891
|
|
MR BIGNHE MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-005/12881
(DHODIPANI)
|
2430003000NRG24050620230257904
|
06/06/2023
|
LAYA MALI
|
2430003WL006271
|
LAYA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497890
|
|
LAYA MALI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-005/18688
(DHODIPANI)
|
2430003000NRG24050620230257909
|
06/06/2023
|
BALARAM GOUD
|
2430003WL006271
|
BALARAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497888
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-005/18690
(DHODIPANI)
|
2430003000NRG24050620230257911
|
06/06/2023
|
MADHU MALI
|
2430003WL006271
|
MADHU MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497889
|
|
MADHU MALI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-005/18690
(DHODIPANI)
|
2430003000NRG24050620230257912
|
06/06/2023
|
RAMULA MALI
|
2430003WL006271
|
RAMULA MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497892
|
|
Ramula Nagesh
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-005/18694
(DHODIPANI)
|
2430003000NRG24050620230257916
|
06/06/2023
|
TRINATH MALI
|
2430003WL006271
|
TRINATH MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497933
|
|
TRINATH MALI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-005/18706
(DHODIPANI)
|
2430003000NRG24050620230257920
|
06/06/2023
|
BHABANI MAJHI
|
2430003WL006271
|
BHABANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497894
|
|
Bhabani Majhi
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-005/18706
(DHODIPANI)
|
2430003000NRG24050620230257919
|
06/06/2023
|
DEBA MAJHI
|
2430003WL006271
|
DEBA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497893
|
|
Debarchan Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-005/18722
(DHODIPANI)
|
2430003000NRG24050620230257928
|
06/06/2023
|
SUBASH MALI
|
2430003WL006271
|
SUBASH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497932
|
|
SUBASH MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-005/12784
(DHODIPANI)
|
2430003000NRG24050620230257892
|
06/06/2023
|
MALATI
|
2430003WL006271
|
MALATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497916
|
|
Mrs. MALATI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-005/12784
(DHODIPANI)
|
2430003000NRG24050620230257891
|
06/06/2023
|
RAJMAL GOND
|
2430003WL006271
|
RAJMAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497899
|
|
Mr. RAJMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-005/12790
(DHODIPANI)
|
2430003000NRG24050620230257896
|
06/06/2023
|
HARABATI
|
2430003WL006271
|
HARABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497921
|
|
HARABATI HATI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-005/12802
(DHODIPANI)
|
2430003000NRG24050620230257897
|
06/06/2023
|
BAIKUNTHA MAJHI
|
2430003WL006271
|
BAIKUNTHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497930
|
|
Mr. BAIKUNTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-005/12805
(DHODIPANI)
|
2430003000NRG24050620230257898
|
06/06/2023
|
PURUN BHATRA
|
2430003WL006271
|
PURUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497929
|
|
Mr. PURUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-005/12808
(DHODIPANI)
|
2430003000NRG24050620230257899
|
06/06/2023
|
TULASA
|
2430003WL006271
|
TULASA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497918
|
|
Mrs. TULASE GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-005/12821
(DHODIPANI)
|
2430003000NRG24050620230257900
|
06/06/2023
|
BHABSINGH
|
2430003WL006271
|
BHABSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497928
|
|
Mr. BHAPSING NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-005/12826
(DHODIPANI)
|
2430003000NRG24050620230257901
|
06/06/2023
|
PANI BHATRA
|
2430003WL006271
|
PANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497908
|
|
Mrs. PANE BHATRA W/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-005-005/12830
(DHODIPANI)
|
2430003000NRG24050620230257902
|
06/06/2023
|
TUKLABATI KHARSEL
|
2430003WL006271
|
TUKLABATI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497917
|
|
TUKLABATI KHARSEL
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-005-005/12831
(DHODIPANI)
|
2430003000NRG24050620230257903
|
06/06/2023
|
ASARAM GOUDA
|
2430003WL006271
|
ASARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497926
|
|
Mr. ASHARAM GOUD S/O POTI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-005-005/18628
(DHODIPANI)
|
2430003000NRG24050620230257905
|
06/06/2023
|
ANJALA MALI
|
2430003WL006271
|
ANJALA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497925
|
|
ANCHALA MALI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-005-005/18665
(DHODIPANI)
|
2430003000NRG24050620230257906
|
06/06/2023
|
BUDU MALI
|
2430003WL006271
|
BUDU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497915
|
|
Mr. BUDU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-005-005/18685
(DHODIPANI)
|
2430003000NRG24050620230257907
|
06/06/2023
|
KARUNA KHARSEL
|
2430003WL006271
|
KARUNA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497909
|
|
Mrs. KARUNA KHARSEL W/O NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-005-005/18687
(DHODIPANI)
|
2430003000NRG24050620230257908
|
06/06/2023
|
BUDHABARI GOUD
|
2430003WL006271
|
BUDHABARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497902
|
|
Mrs. BUDHABARI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-005-005/18688
(DHODIPANI)
|
2430003000NRG24050620230257910
|
06/06/2023
|
JAIMANI GOUD
|
2430003WL006271
|
JAIMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497896
|
|
Mrs. JAIMANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-005-005/18691
(DHODIPANI)
|
2430003000NRG24050620230257914
|
06/06/2023
|
DALIMBA MALI
|
2430003WL006271
|
DALIMBA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497906
|
|
Mrs. DALIMBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-005-005/18691
(DHODIPANI)
|
2430003000NRG24050620230257913
|
06/06/2023
|
TEKADHAR MALI
|
2430003WL006271
|
TEKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497910
|
|
TEKADHAR MALI
|
IDBI BANK(607095)
|
|
29
|
CHANDAHANDI
|
OR-30-003-005-005/18693
(DHODIPANI)
|
2430003000NRG24050620230257915
|
06/06/2023
|
BUDE BAGH
|
2430003WL006271
|
BUDE BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497897
|
|
Mrs. BHUTE DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-005-005/18697
(DHODIPANI)
|
2430003000NRG24050620230257917
|
06/06/2023
|
BHOI BAGH
|
2430003WL006271
|
BHOI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497903
|
|
Mr. BHOI GOUD W/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-005-005/18697
(DHODIPANI)
|
2430003000NRG24050620230257918
|
06/06/2023
|
RAIMANI BAGH
|
2430003WL006271
|
RAIMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497912
|
|
Mrs. RAIMANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-005-005/18709
(DHODIPANI)
|
2430003000NRG24050620230257921
|
06/06/2023
|
PRAMOD MALI
|
2430003WL006271
|
PRAMOD MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497920
|
|
PRAMOD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-005-005/18711
(DHODIPANI)
|
2430003000NRG24050620230257922
|
06/06/2023
|
CHANDRIKA BHATRA
|
2430003WL006271
|
CHANDRIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497898
|
|
Mrs. CHANDRIKA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-005-005/18712
(DHODIPANI)
|
2430003000NRG24050620230257923
|
06/06/2023
|
KANCHAN NAYAK
|
2430003WL006271
|
KANCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497911
|
|
KANCHAN MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-005-005/18714
(DHODIPANI)
|
2430003000NRG24050620230257924
|
06/06/2023
|
JAYANTI MALI
|
2430003WL006271
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497900
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-005-005/18718
(DHODIPANI)
|
2430003000NRG24050620230257926
|
06/06/2023
|
DEBAKI GHIBHELA
|
2430003WL006271
|
DEBAKI GHIBHELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497922
|
|
DEBAKI GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-005-005/18718
(DHODIPANI)
|
2430003000NRG24050620230257925
|
06/06/2023
|
MAHAN GHIBHELA
|
2430003WL006271
|
MAHAN GHIBHELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497927
|
|
Mr. MAHAN GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-005-005/18720
(DHODIPANI)
|
2430003000NRG24050620230257927
|
06/06/2023
|
BABULAL BAHG
|
2430003WL006271
|
BABULAL BAHG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497904
|
|
Mr. BABULA BAGH S/O SHYAMASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-005-005/18722
(DHODIPANI)
|
2430003000NRG24050620230257929
|
06/06/2023
|
ANADI MALI
|
2430003WL006271
|
ANADI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497913
|
|
ANADI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-005-005/18723
(DHODIPANI)
|
2430003000NRG24050620230257930
|
06/06/2023
|
RAMDAS GOUD
|
2430003WL006271
|
RAMDAS GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398497905
|
|
Mr. RAMDAS GOUDA S/O RUKDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-005-005/18727
(DHODIPANI)
|
2430003000NRG24050620230257931
|
06/06/2023
|
DURGE MALI
|
2430003WL006271
|
DURGE MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497887
|
|
DURGE MALI
|
AXIS BANK(607153)
|
|
42
|
CHANDAHANDI
|
OR-30-003-005-005/18728
(DHODIPANI)
|
2430003000NRG24050620230257932
|
06/06/2023
|
Laksaman Nayak
|
2430003WL006271
|
Laksaman Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497914
|
|
MR LAKSAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-005-005/18933
(DHODIPANI)
|
2430003000NRG24050620230257933
|
06/06/2023
|
KAIKEI SORI
|
2430003WL006271
|
KAIKEI SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497923
|
|
Mrs. KAIKEI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-005-005/18943
(DHODIPANI)
|
2430003000NRG24050620230257934
|
06/06/2023
|
PRAMILA DEI
|
2430003WL006271
|
PRAMILA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497907
|
|
Mrs. PRAMILA DEI W/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-005-005/18944
(DHODIPANI)
|
2430003000NRG24050620230257935
|
06/06/2023
|
DHARMI DEI GHIBHALA
|
2430003WL006271
|
DHARMI DEI GHIBHALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497895
|
|
Mrs. DHARMI DEI GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-005-005/18945
(DHODIPANI)
|
2430003000NRG24050620230257937
|
06/06/2023
|
BELA DEI
|
2430003WL006271
|
BELA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497901
|
|
Mrs. BELA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-005-005/18945
(DHODIPANI)
|
2430003000NRG24050620230257936
|
06/06/2023
|
SUDARSHAN KHARSEL
|
2430003WL006271
|
SUDARSHAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497919
|
|
SUDARSHAN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-005-005/18950
(DHODIPANI)
|
2430003000NRG24050620230257938
|
06/06/2023
|
DEBENDRA GANDA
|
2430003WL006271
|
DEBENDRA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398497924
|
|
Mr. DEBENDRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|