|
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-30-003-014-006/5390
(SARDHAPUR)
|
2430003000NRG24220320241120707
|
25/03/2024
|
GUNESWAR NETAM
|
2430003WL080437
|
GUNESWAR NETAM
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899088577
|
|
GANESWAR NETAM
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-006/5404
(SARDHAPUR)
|
2430003000NRG24220320241120708
|
25/03/2024
|
JASOBANTA DANGRI
|
2430003WL080437
|
JASOBANTA DANGRI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899088590
|
|
ASABANTA DANGARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-006/5405
(SARDHAPUR)
|
2430003000NRG24220320241120709
|
25/03/2024
|
KAMLA GOUDA
|
2430003WL080437
|
KAMLA GOUDA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899088584
|
|
KAMALA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-006/5408
(SARDHAPUR)
|
2430003000NRG24220320241120710
|
25/03/2024
|
DUKHI DEI
|
2430003WL080437
|
DUKHI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899088579
|
|
DUKHIDEIDANGARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-006/5413
(SARDHAPUR)
|
2430003000NRG24220320241120711
|
25/03/2024
|
JAGADISH NAYAK
|
2430003WL080437
|
JAGADISH NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899088571
|
|
JAGADISH MALI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-006/5419
(SARDHAPUR)
|
2430003000NRG24220320241120712
|
25/03/2024
|
SANDHAR NAYAK
|
2430003WL080437
|
SANDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899088588
|
|
SANADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-006/5461
(SARDHAPUR)
|
2430003000NRG24220320241120715
|
25/03/2024
|
GAGANESWAR NAYAK
|
2430003WL080437
|
GAGANESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899088585
|
|
GAGENESWARNAYAK
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-006/5466
(SARDHAPUR)
|
2430003000NRG24220320241120716
|
25/03/2024
|
PRAPHULA NAYAK
|
2430003WL080437
|
PRAPHULA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899088574
|
|
PRAPHULANAYAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-006/5471
(SARDHAPUR)
|
2430003000NRG24220320241120717
|
25/03/2024
|
NABIN NAYAK
|
2430003WL080437
|
NABIN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088591
|
|
NABIN NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-006/5484
(SARDHAPUR)
|
2430003000NRG24220320241120718
|
25/03/2024
|
SUNDARLAL NAYAK
|
2430003WL080437
|
SUNDARLAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088587
|
|
SUNDARLAL NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-006/5489
(SARDHAPUR)
|
2430003000NRG24220320241120719
|
25/03/2024
|
PUSPADEI NAYAK
|
2430003WL080437
|
PUSPADEI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088594
|
|
PUSPA NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-006/5495
(SARDHAPUR)
|
2430003000NRG24220320241120720
|
25/03/2024
|
TANKADHAR NAYAK
|
2430003WL080437
|
TANKADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088573
|
|
TANKADHARNAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-006/5503
(SARDHAPUR)
|
2430003000NRG24220320241120721
|
25/03/2024
|
CHANDRA NAYAK
|
2430003WL080437
|
CHANDRA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899088578
|
|
Chandra Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-006/5507
(SARDHAPUR)
|
2430003000NRG24220320241120722
|
25/03/2024
|
HEMANDHAR GOUDA
|
2430003WL080437
|
HEMANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088580
|
|
HEMANA DHARA GOUD
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-006/5513
(SARDHAPUR)
|
2430003000NRG24220320241120723
|
25/03/2024
|
RUKHA MASRA
|
2430003WL080437
|
RUKHA MASRA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899088582
|
|
RUK MASRA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-006/5520
(SARDHAPUR)
|
2430003000NRG24220320241120725
|
25/03/2024
|
LACHHAMAN MAJHI
|
2430003WL080437
|
LACHHAMAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088575
|
|
LACHHAMAN MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-006/85152
(SARDHAPUR)
|
2430003000NRG24220320241120726
|
25/03/2024
|
UMA SANKARA NAYAK
|
2430003WL080437
|
UMA SANKARA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088595
|
|
UMA SANKARA NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-006/85164
(SARDHAPUR)
|
2430003000NRG24220320241120727
|
25/03/2024
|
GURUBARI NAYAK
|
2430003WL080437
|
GURUBARI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899088593
|
|
GURUBARI NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-014-006/85167
(SARDHAPUR)
|
2430003000NRG24220320241120728
|
25/03/2024
|
GOPAL NAYAK
|
2430003WL080437
|
GOPAL NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899088572
|
|
GOPAL NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-014-006/85168
(SARDHAPUR)
|
2430003000NRG24220320241120729
|
25/03/2024
|
BHUPENDRA NAYAK
|
2430003WL080437
|
BHUPENDRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899088586
|
|
BHUPENDRA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANDAHANDI
|
OR-30-003-014-006/85172
(SARDHAPUR)
|
2430003000NRG24220320241120730
|
25/03/2024
|
SARASATI DONGRI
|
2430003WL080437
|
SARASATI DONGRI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899088576
|
|
PRAHLAD NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-006/85174
(SARDHAPUR)
|
2430003000NRG24220320241120731
|
25/03/2024
|
BALDEB GOUDA
|
2430003WL080437
|
BALDEB GOUDA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899088592
|
|
BALADEB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-006/85188
(SARDHAPUR)
|
2430003000NRG24220320241120732
|
25/03/2024
|
HARALAL NAYAK
|
2430003WL080437
|
HARALAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088583
|
|
HARALAL NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-014-006/85198
(SARDHAPUR)
|
2430003000NRG24220320241120733
|
25/03/2024
|
KAMLEI NAGESH
|
2430003WL080437
|
KAMLEI NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088581
|
|
KAMLEAI NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-014-006/5514
(SARDHAPUR)
|
2430003000NRG24220320241120724
|
25/03/2024
|
MAYADHAR NAYAK
|
2430003WL080437
|
MAYADHAR NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899088569
|
|
AYA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-014-006/5426
(SARDHAPUR)
|
2430003000NRG24220320241120714
|
25/03/2024
|
BHAGO DANGRI
|
2430003WL080437
|
BHAGO DANGRI
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899088570
|
|
Mr. BHAG DANGARI S/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-014-006/5420
(SARDHAPUR)
|
2430003000NRG24220320241120713
|
25/03/2024
|
JAYADHAR MALI
|
2430003WL080437
|
JAYADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899088589
|
|
Mr. JAYADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|