|
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-30-003-004-003/18897
(DALABEDA)
|
2430003004NRG24180120241012086
|
18/01/2024
|
MADHU ANTI
|
2430003004WL073293
|
MADHU ANTI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076350
|
|
MADHU ANTI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/285
(DALABEDA)
|
2430003004NRG24180120241012090
|
18/01/2024
|
JALADHAR BAGARTI
|
2430003004WL073293
|
JALADHAR BAGARTI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076351
|
|
JALADHAR BIGARTQTI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/342
(DALABEDA)
|
2430003004NRG24180120241012093
|
18/01/2024
|
ARJUN GAINTA
|
2430003004WL073293
|
ARJUN GAINTA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076349
|
|
Mr. ARJUNA GOINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/185
(DALABEDA)
|
2430003004NRG24180120241012081
|
18/01/2024
|
NETRA CHILAGUN
|
2430003004WL073293
|
NETRA CHILAGUN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076348
|
|
MR NETRA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-001/18825
(DALABEDA)
|
2430003004NRG24180120241012102
|
18/01/2024
|
DAMBARUDHAR MAJHI
|
2430003004WL073295
|
DAMBARUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076375
|
|
Mr. DAMBARU DHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-001/18825
(DALABEDA)
|
2430003004NRG24180120241012103
|
18/01/2024
|
SUSHILA MAJHI
|
2430003004WL073295
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076373
|
|
SUSHILA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-001/547
(DALABEDA)
|
2430003004NRG24180120241012104
|
18/01/2024
|
MUKTA MAJHI
|
2430003004WL073295
|
MUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076359
|
|
Mrs. MUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-001/547
(DALABEDA)
|
2430003004NRG24180120241012105
|
18/01/2024
|
PREMALATA MAJHI
|
2430003004WL073295
|
PREMALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076371
|
|
Mrs. PREMLATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/168
(DALABEDA)
|
2430003004NRG24180120241012078
|
18/01/2024
|
BHUJALAL GOINTA
|
2430003004WL073293
|
BHUJALAL GOINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076354
|
|
BHOJLAL . GOINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/18471
(DALABEDA)
|
2430003004NRG24180120241012079
|
18/01/2024
|
DAMBARUDHAR SAHU
|
2430003004WL073293
|
DAMBARUDHAR SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076366
|
|
Mr. DAMBARUDHAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-003/18471
(DALABEDA)
|
2430003004NRG24180120241012080
|
18/01/2024
|
PURNAMI SAHU
|
2430003004WL073293
|
PURNAMI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076370
|
|
Mrs. PURNIMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-003/18535
(DALABEDA)
|
2430003004NRG24180120241012082
|
18/01/2024
|
DALIMBA MAJHI
|
2430003004WL073293
|
DALIMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076369
|
|
Miss. DALIIMBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/18604
(DALABEDA)
|
2430003004NRG24180120241012083
|
18/01/2024
|
NILASING GAINTA
|
2430003004WL073293
|
NILASING GAINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076365
|
|
NILASING . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/18685
(DALABEDA)
|
2430003004NRG24180120241012084
|
18/01/2024
|
GOMATI ANTI
|
2430003004WL073293
|
GOMATI ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076372
|
|
GOMATI . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/18897
(DALABEDA)
|
2430003004NRG24180120241012085
|
18/01/2024
|
DHANIRAM ANTI
|
2430003004WL073293
|
DHANIRAM ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076346
|
|
DHANIRAM . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/18984
(DALABEDA)
|
2430003004NRG24180120241012118
|
18/01/2024
|
MANDHAR KOLATHIA
|
2430003004WL073302
|
MANDHAR KOLATHIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076355
|
|
Mr. MANADHAR . KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-003/19046
(DALABEDA)
|
2430003004NRG24180120241012087
|
18/01/2024
|
KESHIRI MAJHI
|
2430003004WL073293
|
KESHIRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076356
|
|
Mr. KESHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-003/278
(DALABEDA)
|
2430003004NRG24180120241012088
|
18/01/2024
|
DURMILA BAGH
|
2430003004WL073293
|
DURMILA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076364
|
|
DURMILA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-003/278
(DALABEDA)
|
2430003004NRG24180120241012089
|
18/01/2024
|
HRUSHIKESH BAGH
|
2430003004WL073293
|
HRUSHIKESH BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076368
|
|
Mr. HRUSIKESHA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-003/291
(DALABEDA)
|
2430003004NRG24180120241012091
|
18/01/2024
|
TRINATH LOHARA
|
2430003004WL073293
|
TRINATH LOHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076357
|
|
Mr. TRINATH LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-003/325
(DALABEDA)
|
2430003004NRG24180120241012092
|
18/01/2024
|
KAPUR POD
|
2430003004WL073293
|
KAPUR POD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076358
|
|
Mr. KAPURCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-003/345
(DALABEDA)
|
2430003004NRG24180120241012094
|
18/01/2024
|
SUJAN MAJHI
|
2430003004WL073293
|
SUJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076352
|
|
SUJAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-003/346
(DALABEDA)
|
2430003004NRG24180120241012095
|
18/01/2024
|
BHANUMATI MAJHI
|
2430003004WL073293
|
BHANUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076360
|
|
Mrs. BHANUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-003/362
(DALABEDA)
|
2430003004NRG24180120241012097
|
18/01/2024
|
BILASH MAJHI
|
2430003004WL073293
|
BILASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076362
|
|
Mrs. BILASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-003/362
(DALABEDA)
|
2430003004NRG24180120241012096
|
18/01/2024
|
GHANA MAJHI
|
2430003004WL073293
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076353
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-003/93
(DALABEDA)
|
2430003004NRG24180120241012115
|
18/01/2024
|
JAMUNA MAJHI
|
2430003004WL073301
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076374
|
|
JAMUNA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-003/94
(DALABEDA)
|
2430003004NRG24180120241012119
|
18/01/2024
|
LACHANE KOLTHIA
|
2430003004WL073302
|
LACHANE KOLTHIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076361
|
|
LACHHANE . KOLADHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-003/99
(DALABEDA)
|
2430003004NRG24180120241012116
|
18/01/2024
|
MEGHANATH GAINTA
|
2430003004WL073301
|
MEGHANATH GAINTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076347
|
|
Mr. MEGHNATH GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-003/99
(DALABEDA)
|
2430003004NRG24180120241012117
|
18/01/2024
|
REITI GAINTA
|
2430003004WL073301
|
REITI GAINTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076367
|
|
Mrs. REITI GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-004/1417
(DALABEDA)
|
2430003004NRG24180120241012120
|
18/01/2024
|
SULOCHANA MALI
|
2430003004WL073302
|
SULOCHANA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076363
|
|
Mrs. SULOCHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|