|
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-30-003-013-004/18165
(PATKHALIA)
|
2430003000NRG24060620230262743
|
06/06/2023
|
BARUNI DHURUA
|
2430003WL006385
|
BARUNI DHURUA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700519
|
|
BARUNI DHURUA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-004/78799
(PATKHALIA)
|
2430003000NRG24060620230262749
|
06/06/2023
|
REAT MASHRA
|
2430003WL006385
|
REAT MASHRA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700514
|
|
RAET MASHRA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-004/789174
(PATKHALIA)
|
2430003000NRG24060620230262756
|
06/06/2023
|
HARAMANI DHURUA
|
2430003WL006385
|
HARAMANI DHURUA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700516
|
|
HARAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-004/789174
(PATKHALIA)
|
2430003000NRG24060620230262755
|
06/06/2023
|
TRINATH DHURUA
|
2430003WL006385
|
TRINATH DHURUA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700506
|
|
TRINATHA DHURUA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-004/789177
(PATKHALIA)
|
2430003000NRG24060620230262757
|
06/06/2023
|
GOMATI DHURUA
|
2430003WL006385
|
GOMATI DHURUA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700509
|
|
GOMATIDHURUA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-004/78936
(PATKHALIA)
|
2430003000NRG24060620230262764
|
06/06/2023
|
NIMAN DHURUA
|
2430003WL006385
|
NIMAN DHURUA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700510
|
|
NIMANA DHURUA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-004/78936
(PATKHALIA)
|
2430003000NRG24060620230262765
|
06/06/2023
|
SANKAR DHURUA
|
2430003WL006385
|
SANKAR DHURUA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700508
|
|
SANKAR DHURUA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-004/8790
(PATKHALIA)
|
2430003000NRG24060620230262775
|
06/06/2023
|
LALDI SUNA
|
2430003WL006385
|
LALDI SUNA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700512
|
|
LALADI SUNA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-004/8808
(PATKHALIA)
|
2430003000NRG24060620230262783
|
06/06/2023
|
KHAGESWAR DHURUA
|
2430003WL006385
|
KHAGESWAR DHURUA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700515
|
|
KHAGESWAR DHURUA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-004/8824
(PATKHALIA)
|
2430003000NRG24060620230262785
|
06/06/2023
|
JANODEI PUJARI
|
2430003WL006385
|
JANODEI PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700520
|
|
JANA PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-004/8825
(PATKHALIA)
|
2430003000NRG24060620230262788
|
06/06/2023
|
DIPANJALI PUJARI
|
2430003WL006385
|
DIPANJALI PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700513
|
|
Dipanjali Pujari
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-004/8844
(PATKHALIA)
|
2430003000NRG24060620230262789
|
06/06/2023
|
RUKCHAN PUJARI
|
2430003WL006385
|
RUKCHAN PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700507
|
|
RUPCHAN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-004/8881
(PATKHALIA)
|
2430003000NRG24060620230262793
|
06/06/2023
|
SARASWATI SUNA
|
2430003WL006385
|
SARASWATI SUNA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700511
|
|
SARASWATI SUNA
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-004/8897
(PATKHALIA)
|
2430003000NRG24060620230262797
|
06/06/2023
|
KAMAL LOCHAN JHANKAR
|
2430003WL006385
|
KAMAL LOCHAN JHANKAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700518
|
|
KAMAL LOCHAN JHANKAR
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-004/8897
(PATKHALIA)
|
2430003000NRG24060620230262798
|
06/06/2023
|
PADASA JHANKAR
|
2430003WL006385
|
PADASA JHANKAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700517
|
|
Padasa Jhankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-004/18529
(PATKHALIA)
|
2430003000NRG24060620230262746
|
06/06/2023
|
Padme pujari
|
2430003WL006385
|
Padme pujari
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700503
|
|
MISS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-004/789208
(PATKHALIA)
|
2430003000NRG24060620230262759
|
06/06/2023
|
JEBATI DHURUA
|
2430003WL006385
|
JEBATI DHURUA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700504
|
|
MISS JEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-004/7893539
(PATKHALIA)
|
2430003000NRG24060620230262761
|
06/06/2023
|
NANDA BAGH
|
2430003WL006385
|
NANDA BAGH
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700500
|
|
SHRI NANDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-004/7893803
(PATKHALIA)
|
2430003000NRG24060620230262767
|
06/06/2023
|
BIPRA DHURUA
|
2430003WL006385
|
BIPRA DHURUA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700501
|
|
MRS BIPRA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-004/8764
(PATKHALIA)
|
2430003000NRG24060620230262773
|
06/06/2023
|
JAYATI GOUDA
|
2430003WL006385
|
JAYATI GOUDA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700497
|
|
MISS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-004/8805
(PATKHALIA)
|
2430003000NRG24060620230262780
|
06/06/2023
|
PADA MASHRA
|
2430003WL006385
|
PADA MASHRA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700498
|
|
MS PADA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-004/8844
(PATKHALIA)
|
2430003000NRG24060620230262790
|
06/06/2023
|
DALA PUJARI
|
2430003WL006385
|
DALA PUJARI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700502
|
|
MISS DALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-004/8881
(PATKHALIA)
|
2430003000NRG24060620230262792
|
06/06/2023
|
NILARAM SUNA
|
2430003WL006385
|
NILARAM SUNA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700505
|
|
SHRI NILARAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-004/8889
(PATKHALIA)
|
2430003000NRG24060620230262795
|
06/06/2023
|
TULASI SUNANI
|
2430003WL006385
|
TULASI SUNANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700496
|
|
MISS TULASI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-004/8806
(PATKHALIA)
|
2430003000NRG24060620230262782
|
06/06/2023
|
DASMATI DEI
|
2430003WL006385
|
DASMATI DEI
|
00415
|
SBIN0013638
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700499
|
|
DASMATI MASHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-004/18526
(PATKHALIA)
|
2430003000NRG24060620230262744
|
06/06/2023
|
Shyamalal Bagh
|
2430003WL006385
|
Shyamalal Bagh
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700535
|
|
SEMALAL BAGH
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-004/18529
(PATKHALIA)
|
2430003000NRG24060620230262745
|
06/06/2023
|
Balaram pujari
|
2430003WL006385
|
Balaram pujari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700529
|
|
BALARAM . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-004/18658
(PATKHALIA)
|
2430003000NRG24060620230262747
|
06/06/2023
|
MALATI JHANKAR
|
2430003WL006385
|
MALATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700521
|
|
Mrs. MALTI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-004/78799
(PATKHALIA)
|
2430003000NRG24060620230262750
|
06/06/2023
|
JANABI MASRA
|
2430003WL006385
|
JANABI MASRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700525
|
|
Mrs. JANABI MASRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-004/78801
(PATKHALIA)
|
2430003000NRG24060620230262751
|
06/06/2023
|
TANKA MASHRA
|
2430003WL006385
|
TANKA MASHRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700527
|
|
Mr. TANKA MASARA[ODIYA FULL]
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-004/78896
(PATKHALIA)
|
2430003000NRG24060620230262753
|
06/06/2023
|
SIRASINDHU MAJHI
|
2430003WL006385
|
SIRASINDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700538
|
|
Mr. SIRASINDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-004/78926
(PATKHALIA)
|
2430003000NRG24060620230262760
|
06/06/2023
|
DEBAKI SUNANI
|
2430003WL006385
|
DEBAKI SUNANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700523
|
|
DEBAKI . SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-004/8757
(PATKHALIA)
|
2430003000NRG24060620230262769
|
06/06/2023
|
KAPURCHAN MASRA
|
2430003WL006385
|
KAPURCHAN MASRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700534
|
|
KAPURCHAN . MASHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-013-004/8758
(PATKHALIA)
|
2430003000NRG24060620230262770
|
06/06/2023
|
ANANTRAM MASRA
|
2430003WL006385
|
ANANTRAM MASRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700524
|
|
Mr. ANTARAM MASRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-013-004/8758
(PATKHALIA)
|
2430003000NRG24060620230262771
|
06/06/2023
|
KHEME DEI
|
2430003WL006385
|
KHEME DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700522
|
|
Mrs. KSHEME MASHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-013-004/8764
(PATKHALIA)
|
2430003000NRG24060620230262772
|
06/06/2023
|
DHANSING GOUDA
|
2430003WL006385
|
DHANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700530
|
|
DHANSING . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-013-004/8791
(PATKHALIA)
|
2430003000NRG24060620230262777
|
06/06/2023
|
NILANDEI KSUNA
|
2430003WL006385
|
NILANDEI KSUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700537
|
|
Ms. NILANA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-013-004/8804
(PATKHALIA)
|
2430003000NRG24060620230262778
|
06/06/2023
|
MANADHAR NETAM
|
2430003WL006385
|
MANADHAR NETAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700539
|
|
Mr. MANADHAR NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-013-004/8805
(PATKHALIA)
|
2430003000NRG24060620230262779
|
06/06/2023
|
SANTA MASHARA
|
2430003WL006385
|
SANTA MASHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700528
|
|
SANTA . MASHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-013-004/8806
(PATKHALIA)
|
2430003000NRG24060620230262781
|
06/06/2023
|
DURJAN MASRA
|
2430003WL006385
|
DURJAN MASRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700533
|
|
BRIJAN . MASHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-013-004/8824
(PATKHALIA)
|
2430003000NRG24060620230262784
|
06/06/2023
|
MADAN PUJARI
|
2430003WL006385
|
MADAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700526
|
|
MADAN PUJARI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-004/8825
(PATKHALIA)
|
2430003000NRG24060620230262786
|
06/06/2023
|
NAND PUJARI
|
2430003WL006385
|
NAND PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700532
|
|
Mr. NANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-004/8825
(PATKHALIA)
|
2430003000NRG24060620230262787
|
06/06/2023
|
NEPUR DEI
|
2430003WL006385
|
NEPUR DEI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391700536
|
|
Ms. NEPUR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-004/8889
(PATKHALIA)
|
2430003000NRG24060620230262794
|
06/06/2023
|
GOBIND SUNA
|
2430003WL006385
|
GOBIND SUNA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700531
|
|
GOBINDA . SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-004/78936
(PATKHALIA)
|
2430003000NRG24060620230262766
|
06/06/2023
|
DEBENDRA DHURUA
|
2430003WL006385
|
DEBENDRA DHURUA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2391700495
|
|
DEBENDRA DHURUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153576
|
153576
|
|
|
|
|
|
|
|