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-30-003-002-001/30335 (BEHERAMUNDA)
|
2430003000NRG24171020230721662
|
17/10/2023
|
BABI MARKAM
|
2430003WL047212
|
BABI MARKAM
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265213505
|
|
BABI MARKAM
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/16780 (BEHERAMUNDA)
|
2430003000NRG24171020230721672
|
17/10/2023
|
Ramprasad Sahu
|
2430003WL047213
|
Ramprasad Sahu
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213499
|
|
RAMPRASAD SAHU
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/16790 (BEHERAMUNDA)
|
2430003000NRG24171020230721654
|
17/10/2023
|
PHULCHAN SAHU
|
2430003WL047211
|
PHULCHAN SAHU
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213498
|
|
PHULCHAN SAHU SO RAG
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-002-003/16790 (BEHERAMUNDA)
|
2430003000NRG24171020230721655
|
17/10/2023
|
SADHNA SAHU
|
2430003WL047211
|
SADHNA SAHU
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213507
|
|
SADHANI SAHU
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-002-003/16792 (BEHERAMUNDA)
|
2430003000NRG24171020230721656
|
17/10/2023
|
KHAGE SAHU
|
2430003WL047211
|
KHAGE SAHU
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213497
|
|
KHAGE SAHU SO RAGHU
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-002-003/16830 (BEHERAMUNDA)
|
2430003000NRG24171020230721658
|
17/10/2023
|
MANDAR DEI GAND
|
2430003WL047211
|
MANDAR DEI GAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213501
|
|
MANDARA DEI GAND
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-002-003/18831 (BEHERAMUNDA)
|
2430003000NRG24171020230721666
|
17/10/2023
|
DUKHI NAYAK
|
2430003WL047212
|
DUKHI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213502
|
|
DUKHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHANDAHANDI
|
OR-30-003-002-003/18831 (BEHERAMUNDA)
|
2430003000NRG24171020230721665
|
17/10/2023
|
DURA NAYAK
|
2430003WL047212
|
DURA NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213503
|
|
DURA NAYAK
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-002-003/30313 (BEHERAMUNDA)
|
2430003000NRG24171020230721668
|
17/10/2023
|
BASMATI YADAV
|
2430003WL047212
|
BASMATI YADAV
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213500
|
|
BASMATI YADAV
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-002-003/30313 (BEHERAMUNDA)
|
2430003000NRG24171020230721667
|
17/10/2023
|
TULARAM GOUDA
|
2430003WL047212
|
TULARAM GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213506
|
|
TULARAM GOUD
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-002-003/30384 (BEHERAMUNDA)
|
2430003000NRG24171020230721669
|
17/10/2023
|
PITAMBAR NAYAK
|
2430003WL047212
|
PITAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213495
|
|
PITAMBAR NAYAK
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-002-003/30495 (BEHERAMUNDA)
|
2430003000NRG24171020230721670
|
17/10/2023
|
KHIRMATI GOUDA
|
2430003WL047212
|
KHIRMATI GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213508
|
|
KHIRAMANI GOUD
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-002-003/30495 (BEHERAMUNDA)
|
2430003000NRG24171020230721671
|
17/10/2023
|
SADAN GOUDA
|
2430003WL047212
|
SADAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213509
|
|
SADAN . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
CHANDAHANDI
|
OR-30-003-002-005/18818 (BEHERAMUNDA)
|
2430003000NRG24171020230721661
|
17/10/2023
|
Kuni NAYAK
|
2430003WL047211
|
Kuni NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213504
|
|
KUNI NAYAK
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-002-007/18471 (BEHERAMUNDA)
|
2430003000NRG24171020230721674
|
17/10/2023
|
ABHIRAM NBAGH
|
2430003WL047214
|
ABHIRAM NBAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213496
|
|
ABHIRAM BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-003/16792 (BEHERAMUNDA)
|
2430003000NRG24171020230721657
|
17/10/2023
|
GANGABAI
|
2430003WL047211
|
GANGABAI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265213493
|
|
MRS GANGE SAHOO
|
STATE BANK OF INDIA(508548)
|
17
|
CHANDAHANDI
|
OR-30-003-002-003/16842 (BEHERAMUNDA)
|
2430003000NRG24171020230721664
|
17/10/2023
|
JAMUNA SAHU
|
2430003WL047212
|
JAMUNA SAHU
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265213494
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-005/18596 (BEHERAMUNDA)
|
2430003000NRG24171020230721660
|
17/10/2023
|
BIJAYALAKSHMI NAYAK
|
2430003WL047211
|
BIJAYALAKSHMI NAYAK
|
00415
|
SBIN0013638
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265213492
|
|
MRS BIJAYLAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-003/16842 (BEHERAMUNDA)
|
2430003000NRG24171020230721663
|
17/10/2023
|
SRIDHAR SAHU
|
2430003WL047212
|
SRIDHAR SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265213510
|
|
SRIDHAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|