|
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-30-003-006-003/15474
(FATAKI)
|
2430003000NRG24150720230455675
|
16/07/2023
|
namati nayak
|
2430003WL011325
|
namati nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188282
|
|
NAMATI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-003/15560
(FATAKI)
|
2430003000NRG24150720230455786
|
16/07/2023
|
SOMANATH NAYAK
|
2430003WL011327
|
SOMANATH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188284
|
|
SOMNATH NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-003/15662
(FATAKI)
|
2430003000NRG24150720230455677
|
16/07/2023
|
PARSURAM NAYAK
|
2430003WL011325
|
PARSURAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188288
|
|
PARSURAM NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15662
(FATAKI)
|
2430003000NRG24150720230455676
|
16/07/2023
|
RAGHUNATH NAYAK
|
2430003WL011325
|
RAGHUNATH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188285
|
|
RAGHUNATHNAYAK
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15758
(FATAKI)
|
2430003000NRG24150720230455787
|
16/07/2023
|
LAXMIDHAR BISI
|
2430003WL011327
|
LAXMIDHAR BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188283
|
|
SHRI LAXMIDHAR BISI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/15846
(FATAKI)
|
2430003000NRG24150720230455788
|
16/07/2023
|
BHASKAR NAYAK
|
2430003WL011327
|
BHASKAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188302
|
|
BHASKAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/15846
(FATAKI)
|
2430003000NRG24150720230455789
|
16/07/2023
|
sanibari nayak
|
2430003WL011327
|
sanibari nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188295
|
|
SANIBARI NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/15879
(FATAKI)
|
2430003000NRG24150720230455679
|
16/07/2023
|
KAIKEYI TOLTIA
|
2430003WL011325
|
KAIKEYI TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188274
|
|
KEKAYI DEI TOLATIA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/15894
(FATAKI)
|
2430003000NRG24150720230455680
|
16/07/2023
|
TRUPTASING TOLTIA
|
2430003WL011325
|
TRUPTASING TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188275
|
|
TRUPTASING TOLTIA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/15907
(FATAKI)
|
2430003000NRG24150720230455681
|
16/07/2023
|
BANAMALI TOLOTIA
|
2430003WL011325
|
BANAMALI TOLOTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188303
|
|
BANAMALI TOLATIA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/15907
(FATAKI)
|
2430003000NRG24150720230455683
|
16/07/2023
|
tikamal toltia
|
2430003WL011325
|
tikamal toltia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188292
|
|
Tikamlal Tolatia
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15908
(FATAKI)
|
2430003000NRG24150720230455685
|
16/07/2023
|
bharati toltia
|
2430003WL011325
|
bharati toltia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188294
|
|
BHARATI TOLATIA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/15908
(FATAKI)
|
2430003000NRG24150720230455684
|
16/07/2023
|
KHAGAPATI TOLTIA
|
2430003WL011325
|
KHAGAPATI TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188279
|
|
KHAGAPATI TIOLTIA
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/15914
(FATAKI)
|
2430003000NRG24150720230455686
|
16/07/2023
|
GOUTAM TOLTIA
|
2430003WL011325
|
GOUTAM TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188280
|
|
GOUTAM TOLATIA
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/15914
(FATAKI)
|
2430003000NRG24150720230455687
|
16/07/2023
|
KHIROMATI TOLTIA
|
2430003WL011325
|
KHIROMATI TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188287
|
|
KHIR DEI TOLATIA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/18657
(FATAKI)
|
2430003000NRG24150720230455796
|
16/07/2023
|
KAILAS NAYAK
|
2430003WL011327
|
KAILAS NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188290
|
|
KAILAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/18754
(FATAKI)
|
2430003000NRG24150720230455797
|
16/07/2023
|
DEBANANDA NAYAK
|
2430003WL011327
|
DEBANANDA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188276
|
|
DEBANAND NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-003/18810
(FATAKI)
|
2430003000NRG24150720230455689
|
16/07/2023
|
Laldi Toltia
|
2430003WL011325
|
Laldi Toltia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188291
|
|
LALDI TOLATIA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-003/18810
(FATAKI)
|
2430003000NRG24150720230455688
|
16/07/2023
|
RAMACHANDRA TOLTIA
|
2430003WL011325
|
RAMACHANDRA TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188277
|
|
RAMACHANDRA TOLTIA
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-003/18976
(FATAKI)
|
2430003000NRG24150720230455799
|
16/07/2023
|
AMBIKA BISI
|
2430003WL011327
|
AMBIKA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188286
|
|
AMBIKA BISI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-003/18976
(FATAKI)
|
2430003000NRG24150720230455798
|
16/07/2023
|
KAMAL LOCHAN BISI
|
2430003WL011327
|
KAMAL LOCHAN BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188289
|
|
KAMALALOCHAN BISI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-003/19015
(FATAKI)
|
2430003000NRG24150720230455691
|
16/07/2023
|
AMBIKA NAYAK
|
2430003WL011325
|
AMBIKA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188281
|
|
AMBIKA DEI NAYAK WO PRASAD NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-003/19015
(FATAKI)
|
2430003000NRG24150720230455690
|
16/07/2023
|
PRASANT NAYAK
|
2430003WL011325
|
PRASANT NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188293
|
|
PRASANT NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-003/19152
(FATAKI)
|
2430003000NRG24150720230455803
|
16/07/2023
|
balban bisi
|
2430003WL011327
|
balban bisi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188278
|
|
BALABAN BISHI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-003/19152
(FATAKI)
|
2430003000NRG24150720230455805
|
16/07/2023
|
kumari bisi
|
2430003WL011327
|
kumari bisi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188301
|
|
KUMARA BISI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-003/19160
(FATAKI)
|
2430003000NRG24150720230455806
|
16/07/2023
|
BENUDHAR NAYAK
|
2430003WL011327
|
BENUDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188296
|
|
BENUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-003/15880
(FATAKI)
|
2430003000NRG24150720230455790
|
16/07/2023
|
DABAL TOLATIA
|
2430003WL011327
|
DABAL TOLATIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188298
|
|
Mr. DABAL TOLATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-003/15880
(FATAKI)
|
2430003000NRG24150720230455791
|
16/07/2023
|
kalabati toltia
|
2430003WL011327
|
kalabati toltia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188299
|
|
Mrs. KALABATI TOLATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-003/15907
(FATAKI)
|
2430003000NRG24150720230455682
|
16/07/2023
|
kamale toltia
|
2430003WL011325
|
kamale toltia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188300
|
|
KAMALE TOLATIA
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-003/19137
(FATAKI)
|
2430003000NRG24150720230455801
|
16/07/2023
|
braja bandu nayak
|
2430003WL011327
|
braja bandu nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602188297
|
|
Mr. BRAJABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|