|
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-30-003-008-005/18578
(JAMADARPADA)
|
2430003008NRG24120220241050563
|
12/02/2024
|
JASODA MAJHI
|
2430003008WL076148
|
JASODA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683872
|
|
JOSHADA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-005/18687
(JAMADARPADA)
|
2430003008NRG24120220241050576
|
12/02/2024
|
MAMITA TEJI
|
2430003008WL076150
|
MAMITA TEJI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801683869
|
|
MAMITA TEJI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-005/18958
(JAMADARPADA)
|
2430003008NRG24120220241050570
|
12/02/2024
|
BIKRAM SORI
|
2430003008WL076149
|
BIKRAM SORI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801683863
|
|
BIKRAM SORI SO MADHU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-005/18958
(JAMADARPADA)
|
2430003008NRG24120220241050571
|
12/02/2024
|
HARABATI SORI
|
2430003008WL076149
|
HARABATI SORI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801683875
|
|
HARABATISORI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-005/18998
(JAMADARPADA)
|
2430003008NRG24120220241050572
|
12/02/2024
|
JAYAMANI NAYAK
|
2430003008WL076149
|
JAYAMANI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683860
|
|
JEMINI DEI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-005/19084
(JAMADARPADA)
|
2430003008NRG24120220241050591
|
12/02/2024
|
JUGESWAR JHANKAR
|
2430003008WL076152
|
JUGESWAR JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683864
|
|
YUGESWAR JHANKAR SO
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-005/19102
(JAMADARPADA)
|
2430003008NRG24120220241050586
|
12/02/2024
|
GOURANG KHARSEL
|
2430003008WL076151
|
GOURANG KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683874
|
|
GOURANG KHARSEL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-005/9488
(JAMADARPADA)
|
2430003008NRG24120220241050592
|
12/02/2024
|
SUBE NAYAK
|
2430003008WL076152
|
SUBE NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683866
|
|
SUBE NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-005/9503
(JAMADARPADA)
|
2430003008NRG24120220241050574
|
12/02/2024
|
KRUSHNA KAND
|
2430003008WL076149
|
KRUSHNA KAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683857
|
|
KRUSHNA KANDI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-005/9583
(JAMADARPADA)
|
2430003008NRG24120220241050580
|
12/02/2024
|
KAPIL KAND
|
2430003008WL076150
|
KAPIL KAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683861
|
|
KAPIL KAND
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-005/9623
(JAMADARPADA)
|
2430003008NRG24120220241050568
|
12/02/2024
|
GANSI DEI JHANKAR
|
2430003008WL076148
|
GANSI DEI JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683878
|
|
MISS UASI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-005/9638
(JAMADARPADA)
|
2430003008NRG24120220241050575
|
12/02/2024
|
RAJARAM NAYAK
|
2430003008WL076149
|
RAJARAM NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683858
|
|
RAJARAM NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-005/9660
(JAMADARPADA)
|
2430003008NRG24120220241050587
|
12/02/2024
|
DHANSING JHANKAR
|
2430003008WL076151
|
DHANSING JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683859
|
|
Mr. DHANSING JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-005/9673
(JAMADARPADA)
|
2430003008NRG24120220241050582
|
12/02/2024
|
SOSI KHARSAL
|
2430003008WL076150
|
SOSI KHARSAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683862
|
|
SASHI KHARSEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-005/18666
(JAMADARPADA)
|
2430003008NRG24120220241050564
|
12/02/2024
|
MADANA LOHARA
|
2430003008WL076148
|
MADANA LOHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683855
|
|
MISS MANDAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-005/19023
(JAMADARPADA)
|
2430003008NRG24120220241050585
|
12/02/2024
|
NARADA ANTI
|
2430003008WL076151
|
NARADA ANTI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683854
|
|
NARADA ANTI SO RATAN
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-005/9613
(JAMADARPADA)
|
2430003008NRG24120220241050581
|
12/02/2024
|
PARBATI KAND
|
2430003008WL076150
|
PARBATI KAND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683856
|
|
MISS PARBATI KAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-005/18135
(JAMADARPADA)
|
2430003008NRG24120220241050589
|
12/02/2024
|
BASANTI ANTI
|
2430003008WL076152
|
BASANTI ANTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801683879
|
|
BASANTI ANTI
|
INDUSIND BANK(607189)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-005/18136
(JAMADARPADA)
|
2430003008NRG24120220241050590
|
12/02/2024
|
TABA KHARSEL
|
2430003008WL076152
|
TABA KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683880
|
|
Mrs. TABA KHARSEL W/O KESAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-005/18683
(JAMADARPADA)
|
2430003008NRG24120220241050583
|
12/02/2024
|
BAIDEHI KAND
|
2430003008WL076151
|
BAIDEHI KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683871
|
|
Mrs. BADEI KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-005/18685
(JAMADARPADA)
|
2430003008NRG24120220241050569
|
12/02/2024
|
SUSILA KAND
|
2430003008WL076149
|
SUSILA KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683883
|
|
Mrs. SUSHILA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-005/18686
(JAMADARPADA)
|
2430003008NRG24120220241050565
|
12/02/2024
|
KOUSALYA SAMRATH
|
2430003008WL076148
|
KOUSALYA SAMRATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683876
|
|
Mrs. KOUSALAYA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-005/19002
(JAMADARPADA)
|
2430003008NRG24120220241050566
|
12/02/2024
|
RABICHANDRA KAND
|
2430003008WL076148
|
RABICHANDRA KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683881
|
|
Mr. RABICHANDRA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-005/19007
(JAMADARPADA)
|
2430003008NRG24120220241050577
|
12/02/2024
|
PURNAMI KAND
|
2430003008WL076150
|
PURNAMI KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683867
|
|
Mrs. PURNIMA KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-005/19009
(JAMADARPADA)
|
2430003008NRG24120220241050584
|
12/02/2024
|
BHAKTI SAMRATH
|
2430003008WL076151
|
BHAKTI SAMRATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683873
|
|
BHAKTI . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-005/19025
(JAMADARPADA)
|
2430003008NRG24120220241050578
|
12/02/2024
|
BIJE KAND
|
2430003008WL076150
|
BIJE KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683868
|
|
Mr. BIJE KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-005/19025
(JAMADARPADA)
|
2430003008NRG24120220241050579
|
12/02/2024
|
DEMATI KAND
|
2430003008WL076150
|
DEMATI KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683884
|
|
Mrs. DEMATI KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-005/19032
(JAMADARPADA)
|
2430003008NRG24120220241050567
|
12/02/2024
|
RATNA KHARSEL
|
2430003008WL076148
|
RATNA KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683853
|
|
Mrs. RATNA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-005/19941
(JAMADARPADA)
|
2430003008NRG24120220241050573
|
12/02/2024
|
CHENSING SAMARATH
|
2430003008WL076149
|
CHENSING SAMARATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683877
|
|
Mr. CHENSINGH SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-005/9658
(JAMADARPADA)
|
2430003008NRG24120220241050593
|
12/02/2024
|
RAMABATI JHANKAR
|
2430003008WL076152
|
RAMABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683870
|
|
Mrs. RAMBATI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-005/9676
(JAMADARPADA)
|
2430003008NRG24120220241050588
|
12/02/2024
|
JAYARAM JHANKAR
|
2430003008WL076151
|
JAYARAM JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683865
|
|
Mr. JYARAM JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-005/9686
(JAMADARPADA)
|
2430003008NRG24120220241050594
|
12/02/2024
|
MADNA BHOI
|
2430003008WL076152
|
MADNA BHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801683882
|
|
Mr. MADAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|