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
|
NABARANGPUR
|
OR-30-005-008-001/3825 (CHOTAHANDI)
|
2430005008NRG24120620230291014
|
12/06/2023
|
BALIRAM CHANDAL
|
2430005008WL007157
|
BALIRAM CHANDAL
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914224
|
|
BALIRAM CHANDAL S/O URDDHAB CHANDAL
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/3827 (CHOTAHANDI)
|
2430005008NRG24120620230291015
|
12/06/2023
|
SANAPATI
|
2430005008WL007157
|
SANAPATI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914226
|
|
SANAPATI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4350 (CHOTAHANDI)
|
2430005008NRG24120620230291029
|
12/06/2023
|
TRINATH CHANDAL
|
2430005008WL007157
|
TRINATH CHANDAL
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914227
|
|
JHANKA CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4350 (CHOTAHANDI)
|
2430005008NRG24120620230291030
|
12/06/2023
|
TRINATH CHANDAL
|
2430005008WL007157
|
TRINATH CHANDAL
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914228
|
|
TRINATH CHANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/5186 (CHOTAHANDI)
|
2430005008NRG24120620230291040
|
12/06/2023
|
DHANASAE GAUDA
|
2430005008WL007157
|
DHANASAE GAUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914222
|
|
DHANASAE GAUDA S/O KHAGU GAUDA
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/5186 (CHOTAHANDI)
|
2430005008NRG24120620230291041
|
12/06/2023
|
DHANASAE GAUDA
|
2430005008WL007157
|
DHANASAE GAUDA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914223
|
|
MADHU GOUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/3937 (CHOTAHANDI)
|
2430005008NRG24120620230291021
|
12/06/2023
|
NILA
|
2430005008WL007157
|
NILA
|
00078
|
CNRB0004428
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914220
|
|
NILA
|
CANARA BANK(508532)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/3937 (CHOTAHANDI)
|
2430005008NRG24120620230291022
|
12/06/2023
|
SITARAM CHANDAL
|
2430005008WL007157
|
SITARAM CHANDAL
|
00078
|
CNRB0004428
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914221
|
|
SITARAM CHANDAL
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4355 (CHOTAHANDI)
|
2430005008NRG24120620230291034
|
12/06/2023
|
BASANTAMANJARI CHANDAL
|
2430005008WL007157
|
BASANTAMANJARI CHANDAL
|
00078
|
CNRB0004428
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914219
|
|
BASANTAMANJARI CHANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/177962 (CHOTAHANDI)
|
2430005008NRG24120620230291002
|
12/06/2023
|
NILKANTH CHANDAL
|
2430005008WL007157
|
NILKANTH CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914209
|
|
NILKANTH CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/177964 (CHOTAHANDI)
|
2430005008NRG24120620230291005
|
12/06/2023
|
MANIMA CHANDAL
|
2430005008WL007157
|
MANIMA CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914206
|
|
MANIMA CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/177966 (CHOTAHANDI)
|
2430005008NRG24120620230291006
|
12/06/2023
|
ESWAR CHANDAL
|
2430005008WL007157
|
ESWAR CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914203
|
|
ESWAR CHANDAL SO GARDHA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/177966 (CHOTAHANDI)
|
2430005008NRG24120620230291007
|
12/06/2023
|
TULASI CHANDAL
|
2430005008WL007157
|
TULASI CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914211
|
|
TULASI CHANDAL
|
INDUSIND BANK(607189)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/177969 (CHOTAHANDI)
|
2430005008NRG24120620230291009
|
12/06/2023
|
DASAMANTH CHANDAL
|
2430005008WL007157
|
DASAMANTH CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914204
|
|
DASAMANTH CHANDAL S/O-GARDDA CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/17959 (CHOTAHANDI)
|
2430005008NRG24120620230291012
|
12/06/2023
|
PADAMAN HARIJAN
|
2430005008WL007157
|
PADAMAN HARIJAN
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914210
|
|
PADMAN HARIJAN
|
CANARA BANK(508532)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/3825 (CHOTAHANDI)
|
2430005008NRG24120620230291013
|
12/06/2023
|
Kamala Chandal
|
2430005008WL007157
|
Kamala Chandal
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914207
|
|
Kamala Chandal
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NABARANGPUR
|
OR-30-005-008-001/3882 (CHOTAHANDI)
|
2430005008NRG24120620230291016
|
12/06/2023
|
SUBARNA HARIJAN
|
2430005008WL007157
|
SUBARNA HARIJAN
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914208
|
|
SUBARNA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/3939 (CHOTAHANDI)
|
2430005008NRG24120620230291024
|
12/06/2023
|
GHASIA CHANDAL
|
2430005008WL007157
|
GHASIA CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914237
|
|
GHASIA CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-008-001/3939 (CHOTAHANDI)
|
2430005008NRG24120620230291023
|
12/06/2023
|
JUNAKI CHANDAL
|
2430005008WL007157
|
JUNAKI CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914238
|
|
JUNAKI CHANDAL W/O-GHASI CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NABARANGPUR
|
OR-30-005-008-001/4563 (CHOTAHANDI)
|
2430005008NRG24120620230291038
|
12/06/2023
|
DIN CHANDAL
|
2430005008WL007157
|
DIN CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914201
|
|
DIN CHANDAL W/O-MANADAS CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/4769 (CHOTAHANDI)
|
2430005008NRG24120620230291039
|
12/06/2023
|
DAYAMATI CHANDAL
|
2430005008WL007157
|
DAYAMATI CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914205
|
|
DAYAMATI CHANDAL W/O-JAYASING CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/5238 (CHOTAHANDI)
|
2430005008NRG24120620230291045
|
12/06/2023
|
LAKHIDHAR CHANDAL
|
2430005008WL007157
|
LAKHIDHAR CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914239
|
|
LAKHIDHAR CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/5426 (CHOTAHANDI)
|
2430005008NRG24120620230291047
|
12/06/2023
|
BALARAM CHANDAL
|
2430005008WL007157
|
BALARAM CHANDAL
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914240
|
|
BALIRAM CHANDAL S/O-BISWANATH CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-008-001/5237 (CHOTAHANDI)
|
2430005008NRG24120620230291043
|
12/06/2023
|
JHADESWAR CHANDALA
|
2430005008WL007157
|
JHADESWAR CHANDALA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914232
|
|
JHADESHWARA CHANDALA SO BALARAM CHANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-008-001/177968 (CHOTAHANDI)
|
2430005008NRG24120620230291008
|
12/06/2023
|
ASTI CHANDAL
|
2430005008WL007157
|
ASTI CHANDAL
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914215
|
|
ASTI CHANDAL
|
STATE BANK OF INDIA(508548)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/4387 (CHOTAHANDI)
|
2430005008NRG24120620230291035
|
12/06/2023
|
SUATI GAUD
|
2430005008WL007157
|
SUATI GAUD
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914236
|
|
RUPADHAR GAUD
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4393 (CHOTAHANDI)
|
2430005008NRG24120620230291037
|
12/06/2023
|
TULABATI CHANDAL
|
2430005008WL007157
|
TULABATI CHANDAL
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914214
|
|
MRS TULABATI CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-008-001/177962 (CHOTAHANDI)
|
2430005008NRG24120620230291003
|
12/06/2023
|
JEMA CHANDAL
|
2430005008WL007157
|
JEMA CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914218
|
|
JEMA CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/3882 (CHOTAHANDI)
|
2430005008NRG24120620230291017
|
12/06/2023
|
RAGHUNATH HARIJAN
|
2430005008WL007157
|
RAGHUNATH HARIJAN
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914212
|
|
MR RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
30
|
NABARANGPUR
|
OR-30-005-008-001/3886 (CHOTAHANDI)
|
2430005008NRG24120620230291018
|
12/06/2023
|
NANDAI CHANDAL
|
2430005008WL007157
|
NANDAI CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914235
|
|
MRS NANDAI CHANDAL
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4343 (CHOTAHANDI)
|
2430005008NRG24120620230291028
|
12/06/2023
|
GURU CHANDAL
|
2430005008WL007157
|
GURU CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914213
|
|
GURU CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-008-001/4343 (CHOTAHANDI)
|
2430005008NRG24120620230291027
|
12/06/2023
|
LALITA CHANDAL
|
2430005008WL007157
|
LALITA CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914216
|
|
LALITA CHANDAL
|
BANK OF BARODA(606985)
|
33
|
NABARANGPUR
|
OR-30-005-008-001/5237 (CHOTAHANDI)
|
2430005008NRG24120620230291042
|
12/06/2023
|
SUBHADRA CHANDAL
|
2430005008WL007157
|
SUBHADRA CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914217
|
|
SUBHADRA CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-008-001/5238 (CHOTAHANDI)
|
2430005008NRG24120620230291044
|
12/06/2023
|
DAMUNI CHANDAL
|
2430005008WL007157
|
DAMUNI CHANDAL
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914234
|
|
MRS DAMUNI CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-008-001/3891 (CHOTAHANDI)
|
2430005008NRG24120620230291019
|
12/06/2023
|
DHANURJAY CHANDAL
|
2430005008WL007157
|
DHANURJAY CHANDAL
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914229
|
|
DHANURJAY CHANDAL
|
UNION BANK OF INDIA(508500)
|
36
|
NABARANGPUR
|
OR-30-005-008-001/3891 (CHOTAHANDI)
|
2430005008NRG24120620230291020
|
12/06/2023
|
GAJAMCHANDALATI
|
2430005008WL007157
|
GAJAMCHANDALATI
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914231
|
|
GAJAMATI CHANDAL
|
UNION BANK OF INDIA(508500)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/3940 (CHOTAHANDI)
|
2430005008NRG24120620230291026
|
12/06/2023
|
DAMURADHAR CHANDAL
|
2430005008WL007157
|
DAMURADHAR CHANDAL
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914230
|
|
DAMURADHAR CHANDAL
|
UNION BANK OF INDIA(508500)
|
38
|
NABARANGPUR
|
OR-30-005-008-001/4353 (CHOTAHANDI)
|
2430005008NRG24120620230291032
|
12/06/2023
|
DINABANDHU CHANDAL
|
2430005008WL007157
|
DINABANDHU CHANDAL
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914225
|
|
DINABANDHU CHANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-008-001/4351 (CHOTAHANDI)
|
2430005008NRG24120620230291031
|
12/06/2023
|
MUKTA CHANDAL
|
2430005008WL007157
|
MUKTA CHANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914233
|
|
TEMRAJ CHANDAL SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/4387 (CHOTAHANDI)
|
2430005008NRG24120620230291036
|
12/06/2023
|
GANGAE GOUDA
|
2430005008WL007157
|
GANGAE GOUDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914202
|
|
MRS GANGAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|