|
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-30-003-004-003/18580
(DALABEDA)
|
2430003000NRG24150720230458614
|
16/07/2023
|
KUNTI JAGAT
|
2430003WL011392
|
KUNTI JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182388
|
|
KUNTI JAGAT
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/18740
(DALABEDA)
|
2430003000NRG24150720230458618
|
16/07/2023
|
CHANDRA DHURUA
|
2430003WL011392
|
CHANDRA DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182389
|
|
CHANDRA DHURUA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/342
(DALABEDA)
|
2430003000NRG24150720230458640
|
16/07/2023
|
ARJUN GAINTA
|
2430003WL011392
|
ARJUN GAINTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182386
|
|
Mr. ARJUNA GOINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/342
(DALABEDA)
|
2430003000NRG24150720230458642
|
16/07/2023
|
RUPCHAN GAINTA
|
2430003WL011392
|
RUPCHAN GAINTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182387
|
|
RUPCHAN GAINTA S/O - ARJUN GAINTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/101
(DALABEDA)
|
2430003000NRG24150720230458605
|
16/07/2023
|
PRASANNA MAJHI
|
2430003WL011392
|
PRASANNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182394
|
|
PRASNA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/160
(DALABEDA)
|
2430003000NRG24150720230458606
|
16/07/2023
|
DALIMBA NAG
|
2430003WL011392
|
DALIMBA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182419
|
|
Mrs. DALIMBA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/172
(DALABEDA)
|
2430003000NRG24150720230458607
|
16/07/2023
|
DHANASING BAGARTI
|
2430003WL011392
|
DHANASING BAGARTI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182392
|
|
Mr. DHANSING BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-003/18539
(DALABEDA)
|
2430003000NRG24150720230458608
|
16/07/2023
|
NOHAR KHARSEL
|
2430003WL011392
|
NOHAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182400
|
|
NAHAR . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/18562
(DALABEDA)
|
2430003000NRG24150720230458609
|
16/07/2023
|
MAMATA NAYAK
|
2430003WL011392
|
MAMATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182406
|
|
Mr. MAMATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/18566
(DALABEDA)
|
2430003000NRG24150720230458611
|
16/07/2023
|
NAMITA BAGARTTI
|
2430003WL011392
|
NAMITA BAGARTTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182415
|
|
Miss. NAMITA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-003/18566
(DALABEDA)
|
2430003000NRG24150720230458610
|
16/07/2023
|
RAJ BAGARTI
|
2430003WL011392
|
RAJ BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182410
|
|
Mr. RAJ BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-003/18580
(DALABEDA)
|
2430003000NRG24150720230458613
|
16/07/2023
|
INDRA JAGAT
|
2430003WL011392
|
INDRA JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182404
|
|
INDRABATI . JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/18580
(DALABEDA)
|
2430003000NRG24150720230458615
|
16/07/2023
|
RATHI JAGAT
|
2430003WL011392
|
RATHI JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182402
|
|
Mr. RATHARAM JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003000NRG24150720230458616
|
16/07/2023
|
LAMBU ANTI
|
2430003WL011392
|
LAMBU ANTI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182416
|
|
Mr. LAMU ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/18594
(DALABEDA)
|
2430003000NRG24150720230458617
|
16/07/2023
|
DUTIKA NAYAK
|
2430003WL011392
|
DUTIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182399
|
|
Mrs. REMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/18740
(DALABEDA)
|
2430003000NRG24150720230458619
|
16/07/2023
|
BASANTI DHARUA
|
2430003WL011392
|
BASANTI DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182414
|
|
Mrs. BASANTI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-003/18935
(DALABEDA)
|
2430003000NRG24150720230458620
|
16/07/2023
|
HEMARAJ BESHRA
|
2430003WL011392
|
HEMARAJ BESHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182412
|
|
Mr. HEMARAJ BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-003/18964
(DALABEDA)
|
2430003000NRG24150720230458622
|
16/07/2023
|
DEBADHAR KOLATIA
|
2430003WL011392
|
DEBADHAR KOLATIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182393
|
|
Mr. DEBADHAR KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-003/18964
(DALABEDA)
|
2430003000NRG24150720230458621
|
16/07/2023
|
PRAMILA KOLATHIA
|
2430003WL011392
|
PRAMILA KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182407
|
|
Mrs. PARMILA KOLATHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-003/19031
(DALABEDA)
|
2430003000NRG24150720230458623
|
16/07/2023
|
GIRIDHAR GAITA
|
2430003WL011392
|
GIRIDHAR GAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182395
|
|
GIRIDHARA . GANITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-003/19043
(DALABEDA)
|
2430003000NRG24150720230458624
|
16/07/2023
|
DILESWARI SAHU
|
2430003WL011392
|
DILESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182401
|
|
Mrs. DILESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-003/192
(DALABEDA)
|
2430003000NRG24150720230458626
|
16/07/2023
|
KHIRA SAHU
|
2430003WL011392
|
KHIRA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182418
|
|
Mrs. KHIRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-003/192
(DALABEDA)
|
2430003000NRG24150720230458625
|
16/07/2023
|
NEHERU SAHU
|
2430003WL011392
|
NEHERU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182390
|
|
Mr. NEHERU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-003/193
(DALABEDA)
|
2430003000NRG24150720230458627
|
16/07/2023
|
PREMALAL SAHU
|
2430003WL011392
|
PREMALAL SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182396
|
|
Mr. PREM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-003/213
(DALABEDA)
|
2430003000NRG24150720230458629
|
16/07/2023
|
BELMATI KHARSEL
|
2430003WL011392
|
BELMATI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182413
|
|
BELAMATI KHARASEL
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-003/213
(DALABEDA)
|
2430003000NRG24150720230458628
|
16/07/2023
|
BHAINRA KHARSEL
|
2430003WL011392
|
BHAINRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182421
|
|
Mr. BHAENRA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-003/242
(DALABEDA)
|
2430003000NRG24150720230458631
|
16/07/2023
|
JAMUNA BAGARTI
|
2430003WL011392
|
JAMUNA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182403
|
|
JAMUNA . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-003/242
(DALABEDA)
|
2430003000NRG24150720230458632
|
16/07/2023
|
JAYRAM BAGARTI
|
2430003WL011392
|
JAYRAM BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182424
|
|
Mr. JAYARAM BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-003/242
(DALABEDA)
|
2430003000NRG24150720230458630
|
16/07/2023
|
KANCHAN BAGARIT
|
2430003WL011392
|
KANCHAN BAGARIT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182391
|
|
Mr. KANCHAN BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-003/263
(DALABEDA)
|
2430003000NRG24150720230458633
|
16/07/2023
|
TRINATH GAINTA
|
2430003WL011392
|
TRINATH GAINTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182409
|
|
TRINATH . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-003/271
(DALABEDA)
|
2430003000NRG24150720230458634
|
16/07/2023
|
DEBILAL SAHU
|
2430003WL011392
|
DEBILAL SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182411
|
|
DEOLAL . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-003/278
(DALABEDA)
|
2430003000NRG24150720230458635
|
16/07/2023
|
HRUSHIKESH BAGH
|
2430003WL011392
|
HRUSHIKESH BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182422
|
|
Mr. HRUSIKESHA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-003/313
(DALABEDA)
|
2430003000NRG24150720230458636
|
16/07/2023
|
BRAJA JAGAT
|
2430003WL011392
|
BRAJA JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182417
|
|
Mr. BRAJA JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-003/313
(DALABEDA)
|
2430003000NRG24150720230458637
|
16/07/2023
|
NEPURA JAGAT
|
2430003WL011392
|
NEPURA JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182405
|
|
NEPUR . JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-003/314
(DALABEDA)
|
2430003000NRG24150720230458639
|
16/07/2023
|
NIRA GAINTA
|
2430003WL011392
|
NIRA GAINTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182408
|
|
Mrs. NIRA GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-003/342
(DALABEDA)
|
2430003000NRG24150720230458641
|
16/07/2023
|
RADHE GAINTA
|
2430003WL011392
|
RADHE GAINTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182397
|
|
RADHE . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-003/360
(DALABEDA)
|
2430003000NRG24150720230458643
|
16/07/2023
|
BANAMALI BAGH
|
2430003WL011392
|
BANAMALI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182398
|
|
BANAMALI BAGHA
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-003/384
(DALABEDA)
|
2430003000NRG24150720230458645
|
16/07/2023
|
DURYADHAN BAGH
|
2430003WL011392
|
DURYADHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182423
|
|
Mr. DURJYADHAN BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-003/80
(DALABEDA)
|
2430003000NRG24150720230458646
|
16/07/2023
|
RUKDHAR NETAM
|
2430003WL011392
|
RUKDHAR NETAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182420
|
|
Mr. RUKADHAR NETAM
|
UTKAL GRAMEEN BANK(607234)
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SubTotal
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55932
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55932
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Total
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62568
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62568
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