|
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-30-003-008-005/18578
(JAMADARPADA)
|
2430003008NRG24290120241029493
|
30/01/2024
|
JASODA MAJHI
|
2430003008WL074566
|
JASODA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134998
|
|
JOSHADA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-005/18687
(JAMADARPADA)
|
2430003008NRG24290120241029623
|
30/01/2024
|
MAMITA TEJI
|
2430003008WL074574
|
MAMITA TEJI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134997
|
|
MAMITA TEJI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-005/18908
(JAMADARPADA)
|
2430003008NRG24290120241029634
|
30/01/2024
|
DEMATI NAYAK
|
2430003008WL074576
|
DEMATI NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151134981
|
|
DEMATI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-005/18958
(JAMADARPADA)
|
2430003008NRG24290120241029494
|
30/01/2024
|
BIKRAM SORI
|
2430003008WL074566
|
BIKRAM SORI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134999
|
|
BIKRAM SORI SO MADHU
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-005/18958
(JAMADARPADA)
|
2430003008NRG24290120241029495
|
30/01/2024
|
HARABATI SORI
|
2430003008WL074566
|
HARABATI SORI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134977
|
|
HARABATISORI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-005/18998
(JAMADARPADA)
|
2430003008NRG24290120241029498
|
30/01/2024
|
JAYAMANI NAYAK
|
2430003008WL074567
|
JAYAMANI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135001
|
|
JEMINI DEI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-005/19084
(JAMADARPADA)
|
2430003008NRG24290120241029631
|
30/01/2024
|
JUGESWAR JHANKAR
|
2430003008WL074575
|
JUGESWAR JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134973
|
|
YUGESWAR JHANKAR SO
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-005/19102
(JAMADARPADA)
|
2430003008NRG24290120241029537
|
30/01/2024
|
GOURANG KHARSEL
|
2430003008WL074570
|
GOURANG KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134976
|
|
GOURANG KHARSEL
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-005/9472
(JAMADARPADA)
|
2430003008NRG24290120241029491
|
30/01/2024
|
KRUSHNA PARI
|
2430003008WL074565
|
KRUSHNA PARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151135000
|
|
KRUSHNA PARI SO UANS
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-005/9488
(JAMADARPADA)
|
2430003008NRG24290120241029542
|
30/01/2024
|
SUBE NAYAK
|
2430003008WL074571
|
SUBE NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135006
|
|
SUBE NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-005/9503
(JAMADARPADA)
|
2430003008NRG24290120241029500
|
30/01/2024
|
KRUSHNA KAND
|
2430003008WL074567
|
KRUSHNA KAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135002
|
|
KRUSHNA KANDI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-005/9575
(JAMADARPADA)
|
2430003008NRG24290120241029635
|
30/01/2024
|
PADMINI NAYAK
|
2430003008WL074577
|
PADMINI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151134980
|
|
PADMANI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-005/9575
(JAMADARPADA)
|
2430003008NRG24290120241029624
|
30/01/2024
|
PADMINI NAYAK
|
2430003008WL074574
|
PADMINI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134979
|
|
PADMANI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-005/9583
(JAMADARPADA)
|
2430003008NRG24290120241029538
|
30/01/2024
|
KAPIL KAND
|
2430003008WL074570
|
KAPIL KAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134974
|
|
KAPIL KAND
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-005/9623
(JAMADARPADA)
|
2430003008NRG24290120241029492
|
30/01/2024
|
GANSI DEI JHANKAR
|
2430003008WL074565
|
GANSI DEI JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134978
|
|
MISS UASI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-005/9638
(JAMADARPADA)
|
2430003008NRG24290120241029501
|
30/01/2024
|
RAJARAM NAYAK
|
2430003008WL074567
|
RAJARAM NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134972
|
|
RAJARAM NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-005/9660
(JAMADARPADA)
|
2430003008NRG24290120241029632
|
30/01/2024
|
DHANSING JHANKAR
|
2430003008WL074575
|
DHANSING JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135007
|
|
Mr. DHANSING JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-005/9673
(JAMADARPADA)
|
2430003008NRG24290120241029626
|
30/01/2024
|
SOSI KHARSAL
|
2430003008WL074574
|
SOSI KHARSAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134975
|
|
SASHI KHARSEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-005/18666
(JAMADARPADA)
|
2430003008NRG24290120241029489
|
30/01/2024
|
MADANA LOHARA
|
2430003008WL074565
|
MADANA LOHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135004
|
|
MISS MANDAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-005/19023
(JAMADARPADA)
|
2430003008NRG24290120241029541
|
30/01/2024
|
NARADA ANTI
|
2430003008WL074571
|
NARADA ANTI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135005
|
|
NARADA ANTI SO RATAN
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-005/9613
(JAMADARPADA)
|
2430003008NRG24290120241029539
|
30/01/2024
|
PARBATI KAND
|
2430003008WL074570
|
PARBATI KAND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151135003
|
|
MISS PARBATI KAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-005/18135
(JAMADARPADA)
|
2430003008NRG24290120241029502
|
30/01/2024
|
BASANTI ANTI
|
2430003008WL074568
|
BASANTI ANTI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134984
|
|
BASANTI ANTI
|
INDUSIND BANK(607189)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-005/18136
(JAMADARPADA)
|
2430003008NRG24290120241029628
|
30/01/2024
|
TABA KHARSEL
|
2430003008WL074575
|
TABA KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134989
|
|
Mrs. TABA KHARSEL W/O KESAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-005/18683
(JAMADARPADA)
|
2430003008NRG24290120241029540
|
30/01/2024
|
BAIDEHI KAND
|
2430003008WL074571
|
BAIDEHI KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134983
|
|
Mrs. BADEI KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-005/18685
(JAMADARPADA)
|
2430003008NRG24290120241029503
|
30/01/2024
|
SUSILA KAND
|
2430003008WL074568
|
SUSILA KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134993
|
|
Mrs. SUSHILA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-005/18686
(JAMADARPADA)
|
2430003008NRG24290120241029490
|
30/01/2024
|
KOUSALYA SAMRATH
|
2430003008WL074565
|
KOUSALYA SAMRATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134982
|
|
Mrs. KOUSALAYA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-005/19002
(JAMADARPADA)
|
2430003008NRG24290120241029496
|
30/01/2024
|
RABICHANDRA KAND
|
2430003008WL074566
|
RABICHANDRA KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134992
|
|
Mr. RABICHANDRA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-005/19007
(JAMADARPADA)
|
2430003008NRG24290120241029536
|
30/01/2024
|
PURNAMI KAND
|
2430003008WL074570
|
PURNAMI KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134985
|
|
Mrs. PURNIMA KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-005/19009
(JAMADARPADA)
|
2430003008NRG24290120241029504
|
30/01/2024
|
BHAKTI SAMRATH
|
2430003008WL074568
|
BHAKTI SAMRATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134988
|
|
BHAKTI . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-005/19025
(JAMADARPADA)
|
2430003008NRG24290120241029629
|
30/01/2024
|
BIJE KAND
|
2430003008WL074575
|
BIJE KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134987
|
|
Mr. BIJE KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-005/19025
(JAMADARPADA)
|
2430003008NRG24290120241029630
|
30/01/2024
|
DEMATI KAND
|
2430003008WL074575
|
DEMATI KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134990
|
|
Mrs. DEMATI KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-005/19032
(JAMADARPADA)
|
2430003008NRG24290120241029497
|
30/01/2024
|
RATNA KHARSEL
|
2430003008WL074566
|
RATNA KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134971
|
|
Mrs. RATNA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-005/19941
(JAMADARPADA)
|
2430003008NRG24290120241029499
|
30/01/2024
|
CHENSING SAMARATH
|
2430003008WL074567
|
CHENSING SAMARATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134986
|
|
Mr. CHENSINGH SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-008-005/9658
(JAMADARPADA)
|
2430003008NRG24290120241029625
|
30/01/2024
|
RAMABATI JHANKAR
|
2430003008WL074574
|
RAMABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134995
|
|
Mrs. RAMBATI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-008-005/9662
(JAMADARPADA)
|
2430003008NRG24290120241029505
|
30/01/2024
|
JAMUNA KAND
|
2430003008WL074568
|
JAMUNA KAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134991
|
|
Mrs. JAMUNA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-008-005/9676
(JAMADARPADA)
|
2430003008NRG24290120241029627
|
30/01/2024
|
JAYARAM JHANKAR
|
2430003008WL074574
|
JAYARAM JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134996
|
|
Mr. JYARAM JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-008-005/9686
(JAMADARPADA)
|
2430003008NRG24290120241029633
|
30/01/2024
|
MADNA BHOI
|
2430003008WL074575
|
MADNA BHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151134994
|
|
Mr. MADAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|