|
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-30-003-005-002/18745
(DHODIPANI)
|
2430003000NRG24071120230765872
|
08/11/2023
|
DEBANANDA MALI
|
2430003WL054222
|
DEBANANDA MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239143
|
|
DEBANANDA MALI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-007/14195
(DHODIPANI)
|
2430003000NRG24071120230765924
|
08/11/2023
|
MADHU PATEL
|
2430003WL054226
|
MADHU PATEL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239150
|
|
MADHU PATEL
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-007/14404
(DHODIPANI)
|
2430003000NRG24071120230765941
|
08/11/2023
|
GANESWAR BHOI
|
2430003WL054226
|
GANESWAR BHOI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239147
|
|
GANESWAR BHOI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-007/14538
(DHODIPANI)
|
2430003000NRG24071120230765958
|
08/11/2023
|
DAMUDHAR GOUDA
|
2430003WL054226
|
DAMUDHAR GOUDA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7968239146
|
|
DAMUDHAR GOUDA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-007/18642
(DHODIPANI)
|
2430003000NRG24071120230765979
|
08/11/2023
|
DEBANAND BISI
|
2430003WL054226
|
DEBANAND BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239120
|
|
DEBANAND BISI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-007/18836
(DHODIPANI)
|
2430003000NRG24071120230765986
|
08/11/2023
|
OJALA BISI
|
2430003WL054226
|
OJALA BISI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239148
|
|
OJALA BISI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-004/85298
(SARDHAPUR)
|
2430003000NRG24081120230766676
|
08/11/2023
|
GHARAMANI GAENTA
|
2430003WL054339
|
GHARAMANI GAENTA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239118
|
|
GHARAMANI GAENTA
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-004/85298
(SARDHAPUR)
|
2430003000NRG24081120230766677
|
08/11/2023
|
KRUSHANA CHANDRA MAJHI
|
2430003WL054339
|
KRUSHANA CHANDRA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239122
|
|
KRUSHANA CHANDRA MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-004/85299
(SARDHAPUR)
|
2430003000NRG24081120230766678
|
08/11/2023
|
DRUPATI NAYAK
|
2430003WL054339
|
DRUPATI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239121
|
|
DRUPATI NAYAK
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-004/85299
(SARDHAPUR)
|
2430003000NRG24081120230766679
|
08/11/2023
|
ROHINA NAYAK
|
2430003WL054339
|
ROHINA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239119
|
|
ROHINA NAYAK
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-006/5403
(SARDHAPUR)
|
2430003000NRG24081120230766700
|
08/11/2023
|
NILAMBER NAYAK
|
2430003WL054342
|
NILAMBER NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239145
|
|
NILAMBER NAYAK
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-006/5508
(SARDHAPUR)
|
2430003000NRG24081120230766729
|
08/11/2023
|
PARAMANANDA NAYAK
|
2430003WL054342
|
PARAMANANDA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239144
|
|
PARAMANANDA NAYAK
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-006/85177
(SARDHAPUR)
|
2430003000NRG24081120230766745
|
08/11/2023
|
AKHYA NAYAK
|
2430003WL054342
|
AKHYA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239149
|
|
AKHYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-002/18949
(DHODIPANI)
|
2430003000NRG24071120230765887
|
08/11/2023
|
LAMBUDHAR PATRA
|
2430003WL054222
|
LAMBUDHAR PATRA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239123
|
|
MR LAMBUDHAR PATRA
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-007/18883
(DHODIPANI)
|
2430003000NRG24071120230765989
|
08/11/2023
|
GHANA GAHIR
|
2430003WL054226
|
GHANA GAHIR
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239142
|
|
MR GHANA GAHIR
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-001/17301
(GAMBARIGUDA)
|
2430003000NRG24071120230764766
|
08/11/2023
|
KHIROCHANDRA BEHERA
|
2430003WL053996
|
KHIROCHANDRA BEHERA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239140
|
|
MR KSHIRACHANDRA BEHERA
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-007-005/18227
(GAMBARIGUDA)
|
2430003000NRG24071120230764778
|
08/11/2023
|
GHASIA GOUDA
|
2430003WL053996
|
GHASIA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239141
|
|
MR GHASIA GOUD
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-007-005/18239
(GAMBARIGUDA)
|
2430003000NRG24071120230764782
|
08/11/2023
|
KRUSNOCHANDRA NAYAK
|
2430003WL053996
|
KRUSNOCHANDRA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239139
|
|
MR KRUSHNACHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-002/13682
(DHODIPANI)
|
2430003000NRG24071120230765820
|
08/11/2023
|
TULE DEI
|
2430003WL054222
|
TULE DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239138
|
|
TULE DEI
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-005-002/13684
(DHODIPANI)
|
2430003000NRG24071120230765821
|
08/11/2023
|
SATIKA NAYAK
|
2430003WL054222
|
SATIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239129
|
|
SATIKA NAYAK
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-005-002/13966
(DHODIPANI)
|
2430003000NRG24071120230765846
|
08/11/2023
|
DURLABHA NAGESH
|
2430003WL054222
|
DURLABHA NAGESH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239130
|
|
DURLABHA NAGESH
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-005-002/18584
(DHODIPANI)
|
2430003000NRG24071120230765858
|
08/11/2023
|
JAYARAM PATRA
|
2430003WL054222
|
JAYARAM PATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7968239128
|
|
JAYARAM PATRA
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-005-007/18589
(DHODIPANI)
|
2430003000NRG24071120230765970
|
08/11/2023
|
SATRUGHAN MALI
|
2430003WL054226
|
SATRUGHAN MALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239131
|
|
SATRUGHAN MALI
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-005-007/18661
(DHODIPANI)
|
2430003000NRG24071120230765980
|
08/11/2023
|
BHAJARAJ BISI
|
2430003WL054226
|
BHAJARAJ BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968239133
|
|
BHAJARAJ BISI
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-005-007/18761
(DHODIPANI)
|
2430003000NRG24071120230765984
|
08/11/2023
|
DIGAMBAR GAHIR
|
2430003WL054226
|
DIGAMBAR GAHIR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239132
|
|
DIGAMBAR GAHIR
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-007-005/18298
(GAMBARIGUDA)
|
2430003000NRG24071120230764798
|
08/11/2023
|
METHILA DEI
|
2430003WL053996
|
METHILA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239134
|
|
METHILA DEI
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-010-003/12394
(KUHUDI)
|
2430003000NRG24071120230765894
|
08/11/2023
|
BILASHA GOUD
|
2430003WL054223
|
BILASHA GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239135
|
|
BILASHA GOUD
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-010-003/12410
(KUHUDI)
|
2430003000NRG24071120230765895
|
08/11/2023
|
MAHESWAR MAJHI
|
2430003WL054223
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239136
|
|
MAHESWAR MAJHI
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-010-003/18562
(KUHUDI)
|
2430003000NRG24071120230765905
|
08/11/2023
|
AHALYA MAJHI
|
2430003WL054223
|
AHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239137
|
|
AHALYA MAJHI
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-010-003/18636
(KUHUDI)
|
2430003000NRG24071120230765914
|
08/11/2023
|
REMATI MAJHI
|
2430003WL054223
|
REMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968239126
|
|
REMATI MAJHI
|
()
|
|
31
|
CHANDAHANDI
|
OR-30-003-010-003/18705
(KUHUDI)
|
2430003000NRG24071120230765915
|
08/11/2023
|
MADHABA BHUNJIA
|
2430003WL054223
|
MADHABA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7968239125
|
|
MADHABA BHUNJIA
|
()
|
|
32
|
CHANDAHANDI
|
OR-30-003-010-003/18705
(KUHUDI)
|
2430003000NRG24071120230765916
|
08/11/2023
|
SATYA BHUNJIA
|
2430003WL054223
|
SATYA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968239127
|
|
SATYA BHUNJIA
|
()
|
|
33
|
CHANDAHANDI
|
OR-30-003-014-004/18475
(SARDHAPUR)
|
2430003000NRG24081120230766662
|
08/11/2023
|
PURNAMI MAJHI
|
2430003WL054339
|
PURNAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239124
|
|
PURNAMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|