|
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-30-003-014-001/5803
(SARDHAPUR)
|
2430003000NRG24240120241021555
|
26/01/2024
|
FULSING BAGH
|
2430003WL074011
|
FULSING BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899622
|
|
FULASING BAGH
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-001/5805
(SARDHAPUR)
|
2430003000NRG24240120241021556
|
26/01/2024
|
PELAL BAGHA
|
2430003WL074011
|
PELAL BAGHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899644
|
|
PELAL BAGHA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-001/5837
(SARDHAPUR)
|
2430003000NRG24240120241021560
|
26/01/2024
|
RAICHAN BAGH
|
2430003WL074011
|
RAICHAN BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899642
|
|
RAICHAN BAGH
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-001/5862
(SARDHAPUR)
|
2430003000NRG24240120241021563
|
26/01/2024
|
SITA BAGH
|
2430003WL074011
|
SITA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899636
|
|
SITA BAGH
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-001/5864
(SARDHAPUR)
|
2430003000NRG24240120241021565
|
26/01/2024
|
BISWAMBER BISI
|
2430003WL074011
|
BISWAMBER BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899640
|
|
BISWAMBAR BISHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-001/5864
(SARDHAPUR)
|
2430003000NRG24240120241021564
|
26/01/2024
|
JAMO DEI
|
2430003WL074011
|
JAMO DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899635
|
|
JAMA BAGH
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-001/5873
(SARDHAPUR)
|
2430003000NRG24240120241021567
|
26/01/2024
|
Jemani Nag
|
2430003WL074011
|
Jemani Nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899623
|
|
JEMANI NAG
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-001/5908
(SARDHAPUR)
|
2430003000NRG24240120241021570
|
26/01/2024
|
RAMA NAG
|
2430003WL074011
|
RAMA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899621
|
|
RAMA NAG
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-001/81551
(SARDHAPUR)
|
2430003000NRG24240120241021572
|
26/01/2024
|
MANGESWER NAG
|
2430003WL074011
|
MANGESWER NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899638
|
|
MANGESWAR NAG
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-001/81554
(SARDHAPUR)
|
2430003000NRG24240120241021573
|
26/01/2024
|
BHUMANI GHIBHELA
|
2430003WL074011
|
BHUMANI GHIBHELA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899648
|
|
BHUMANI GHIBELA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-004/5603
(SARDHAPUR)
|
2430003000NRG24240120241021539
|
26/01/2024
|
BHUKO DEI
|
2430003WL074009
|
BHUKO DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139899624
|
|
BHUKA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-004/5641
(SARDHAPUR)
|
2430003000NRG24240120241021575
|
26/01/2024
|
RAICHAN SUNA
|
2430003WL074011
|
RAICHAN SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899620
|
|
RAICHAN SUNA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-004/81530
(SARDHAPUR)
|
2430003000NRG24240120241021541
|
26/01/2024
|
BHAIRABSING PUJARI
|
2430003WL074009
|
BHAIRABSING PUJARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139899641
|
|
BHAIRABSINGH PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-004/81530
(SARDHAPUR)
|
2430003000NRG24240120241021542
|
26/01/2024
|
GAMATI PUJARI
|
2430003WL074009
|
GAMATI PUJARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139899639
|
|
AMATI PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-004/85140
(SARDHAPUR)
|
2430003000NRG24240120241021329
|
26/01/2024
|
KALPANA BISOI
|
2430003WL073999
|
KALPANA BISOI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139899643
|
|
KALPANA BISOI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-004/85199
(SARDHAPUR)
|
2430003000NRG24240120241021543
|
26/01/2024
|
MAHENDRA BISOI
|
2430003WL074009
|
MAHENDRA BISOI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139899637
|
|
MAHENDRA BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-004/5683
(SARDHAPUR)
|
2430003000NRG24240120241021540
|
26/01/2024
|
PANO DEI
|
2430003WL074009
|
PANO DEI
|
00415
|
SBIN0013638
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139899645
|
|
MRS PANA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-001/18465
(SARDHAPUR)
|
2430003000NRG24240120241021553
|
26/01/2024
|
SABYA BISHI
|
2430003WL074011
|
SABYA BISHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899634
|
|
SABHYA . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-014-001/5796
(SARDHAPUR)
|
2430003000NRG24240120241021554
|
26/01/2024
|
JUDHISTIR NAG
|
2430003WL074011
|
JUDHISTIR NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899631
|
|
GUDESWAR NAG
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-014-001/5817
(SARDHAPUR)
|
2430003000NRG24240120241021557
|
26/01/2024
|
UPENDRA BAGH
|
2430003WL074011
|
UPENDRA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899632
|
|
Mr. UPENDRA BAGA S/O LAKHMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-014-001/5820
(SARDHAPUR)
|
2430003000NRG24240120241021558
|
26/01/2024
|
SAHDEB BHISAL
|
2430003WL074011
|
SAHDEB BHISAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899626
|
|
Mr. SAHADEV BHAISAL S/O BHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-001/5827
(SARDHAPUR)
|
2430003000NRG24240120241021559
|
26/01/2024
|
RAMESH BISI
|
2430003WL074011
|
RAMESH BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899633
|
|
Mr. RAMESH BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-001/5837
(SARDHAPUR)
|
2430003000NRG24240120241021561
|
26/01/2024
|
TIKEMANI BAGH
|
2430003WL074011
|
TIKEMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899629
|
|
Mrs. TIKEMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-014-001/5862
(SARDHAPUR)
|
2430003000NRG24240120241021562
|
26/01/2024
|
NILAKANTHA BAGH
|
2430003WL074011
|
NILAKANTHA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899627
|
|
NILAKANTHA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANDAHANDI
|
OR-30-003-014-001/5873
(SARDHAPUR)
|
2430003000NRG24240120241021566
|
26/01/2024
|
Lakshman Nag
|
2430003WL074011
|
Lakshman Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899646
|
|
LAKSHMAN . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-014-001/5890
(SARDHAPUR)
|
2430003000NRG24240120241021568
|
26/01/2024
|
DHATARAM BISI
|
2430003WL074011
|
DHATARAM BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899630
|
|
DHATARAM . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-014-001/5908
(SARDHAPUR)
|
2430003000NRG24240120241021569
|
26/01/2024
|
HARIHAR NAG
|
2430003WL074011
|
HARIHAR NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899647
|
|
HARIHAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-014-001/81539
(SARDHAPUR)
|
2430003000NRG24240120241021571
|
26/01/2024
|
CHABILAL NAG
|
2430003WL074011
|
CHABILAL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899625
|
|
Mr. CHABILAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-014-001/81557
(SARDHAPUR)
|
2430003000NRG24240120241021574
|
26/01/2024
|
RUKMANI BHAISAL
|
2430003WL074011
|
RUKMANI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899628
|
|
Mrs. RUKMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|