|
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-30-003-008-002/199910
(JAMADARPADA)
|
2430003000NRG24130620230297558
|
13/06/2023
|
SASAIKALA NAYAK
|
2430003WL007298
|
SASAIKALA NAYAK
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604786004
|
|
Sasikala Pujari
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-002/9804
(JAMADARPADA)
|
2430003000NRG24130620230297562
|
13/06/2023
|
JOGO PUJARI
|
2430003WL007298
|
JOGO PUJARI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604786005
|
|
Mr. JOGI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-002/9814
(JAMADARPADA)
|
2430003000NRG24130620230297563
|
13/06/2023
|
SANTOSH PUJARI
|
2430003WL007298
|
SANTOSH PUJARI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604785992
|
|
SANTOSH PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-002/9824
(JAMADARPADA)
|
2430003000NRG24130620230297566
|
13/06/2023
|
PRAMILA MARKAM
|
2430003WL007298
|
PRAMILA MARKAM
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604786003
|
|
PRAMILA MARKAM
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-002/9831
(JAMADARPADA)
|
2430003000NRG24130620230297567
|
13/06/2023
|
REBATI NAYAK
|
2430003WL007298
|
REBATI NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604786002
|
|
REBATI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/19220
(JAMADARPADA)
|
2430003000NRG24130620230297568
|
13/06/2023
|
JAYANTI DALEI
|
2430003WL007298
|
JAYANTI DALEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604785993
|
|
JAYANTA DALEI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/19929
(JAMADARPADA)
|
2430003000NRG24130620230297570
|
13/06/2023
|
BASANTA HARINA
|
2430003WL007298
|
BASANTA HARINA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604786007
|
|
BASANTA HARINA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-006/19757
(JAMADARPADA)
|
2430003000NRG24130620230297573
|
13/06/2023
|
BIRANCHI BHATI
|
2430003WL007298
|
BIRANCHI BHATI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604786006
|
|
BIRANCHI BHATI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-006/19757
(JAMADARPADA)
|
2430003000NRG24130620230297574
|
13/06/2023
|
KAIKEYI BHATI
|
2430003WL007298
|
KAIKEYI BHATI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604785994
|
|
KAIKEYI BHATI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-006/19759
(JAMADARPADA)
|
2430003000NRG24130620230297575
|
13/06/2023
|
DAITARI OROBEDIA
|
2430003WL007298
|
DAITARI OROBEDIA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604785995
|
|
DAITARI OROBEDIA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-006/19759
(JAMADARPADA)
|
2430003000NRG24130620230297576
|
13/06/2023
|
KAIKEI DEI
|
2430003WL007298
|
KAIKEI DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604785991
|
|
KAIKEYA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/9784
(JAMADARPADA)
|
2430003000NRG24130620230297559
|
13/06/2023
|
USHA PUJARI
|
2430003WL007298
|
USHA PUJARI
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604786009
|
|
MISS USHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-006/18994
(JAMADARPADA)
|
2430003000NRG24130620230297572
|
13/06/2023
|
SANA BHATI
|
2430003WL007298
|
SANA BHATI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604786008
|
|
Mr. SANA BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-002/19712
(JAMADARPADA)
|
2430003000NRG24130620230297557
|
13/06/2023
|
JAYAMANI PUJARI
|
2430003WL007298
|
JAYAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604785997
|
|
Mrs. JAYMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-002/9784
(JAMADARPADA)
|
2430003000NRG24130620230297560
|
13/06/2023
|
DHANIRAM PUJARI
|
2430003WL007298
|
DHANIRAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604785998
|
|
Mr. DHANIRAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-002/9819
(JAMADARPADA)
|
2430003000NRG24130620230297564
|
13/06/2023
|
BHAJAN MAJHI
|
2430003WL007298
|
BHAJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604785996
|
|
Mr. BHAJAN ` MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-002/9824
(JAMADARPADA)
|
2430003000NRG24130620230297565
|
13/06/2023
|
CHATARSING MARKAM
|
2430003WL007298
|
CHATARSING MARKAM
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604786001
|
|
Mr. CHHATARA SING MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-003/19929
(JAMADARPADA)
|
2430003000NRG24130620230297569
|
13/06/2023
|
KHULNA HARINA
|
2430003WL007298
|
KHULNA HARINA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604785999
|
|
MISS KHULANA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-006/10585
(JAMADARPADA)
|
2430003000NRG24130620230297571
|
13/06/2023
|
DHANPATI BHATI
|
2430003WL007298
|
DHANPATI BHATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604786000
|
|
Mr. DHANPATI BHATI S/O PARAMANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|