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-30-003-008-003/19909 (JAMADARPADA)
|
2430003000NRG24310820230597601
|
31/08/2023
|
GAGANE BEMAL
|
2430003WL020729
|
GAGANE BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644925
|
|
GAGANE BEMAL
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-008-004/18511 (JAMADARPADA)
|
2430003000NRG24310820230597605
|
31/08/2023
|
MUKTA BAGH
|
2430003WL020729
|
MUKTA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644936
|
|
MUKTA BAGH
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-008-004/18565 (JAMADARPADA)
|
2430003000NRG24310820230597606
|
31/08/2023
|
JAYAMANI THELA
|
2430003WL020729
|
JAYAMANI THELA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644941
|
|
JAYMANI THELA
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-008-004/18624 (JAMADARPADA)
|
2430003000NRG24310820230597607
|
31/08/2023
|
BHUBAN BAGH
|
2430003WL020729
|
BHUBAN BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644934
|
|
BHUBAN BAGH
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-008-004/18624 (JAMADARPADA)
|
2430003000NRG24310820230597608
|
31/08/2023
|
SANTOSHI BAGH
|
2430003WL020729
|
SANTOSHI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644935
|
|
SANTOSHI BAGH
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-008-004/18707 (JAMADARPADA)
|
2430003000NRG24310820230597612
|
31/08/2023
|
Tikemani Thela
|
2430003WL020729
|
Tikemani Thela
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644929
|
|
TIKEBALI THELA
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-008-004/18983 (JAMADARPADA)
|
2430003000NRG24310820230597614
|
31/08/2023
|
CHANDRA THELA
|
2430003WL020729
|
CHANDRA THELA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644933
|
|
CHANDRA THELA
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-008-004/18984 (JAMADARPADA)
|
2430003000NRG24310820230597616
|
31/08/2023
|
AMBIKA THELA
|
2430003WL020729
|
AMBIKA THELA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644937
|
|
AMBIKA THELA
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-008-004/9339 (JAMADARPADA)
|
2430003000NRG24310820230597626
|
31/08/2023
|
DEBO JAGAT
|
2430003WL020729
|
DEBO JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644928
|
|
SHRI DEBA JAGAT
|
STATE BANK OF INDIA(508548)
|
10
|
CHANDAHANDI
|
OR-30-003-008-004/9339 (JAMADARPADA)
|
2430003000NRG24310820230597627
|
31/08/2023
|
MALATI DEI JAGAT
|
2430003WL020729
|
MALATI DEI JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644932
|
|
MALATI DEI JAGAT
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-008-004/9353 (JAMADARPADA)
|
2430003000NRG24310820230597631
|
31/08/2023
|
HARABATI THELA
|
2430003WL020729
|
HARABATI THELA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644930
|
|
HARABATI THELA
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-008-004/9364 (JAMADARPADA)
|
2430003000NRG24310820230597634
|
31/08/2023
|
MUDRIKA DEI
|
2430003WL020729
|
MUDRIKA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644938
|
|
MUDRIKA BISI
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-008-004/9396 (JAMADARPADA)
|
2430003000NRG24310820230597638
|
31/08/2023
|
SUSILA KATA
|
2430003WL020729
|
SUSILA KATA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644927
|
|
SUSILA KOTA
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-008-004/9399 (JAMADARPADA)
|
2430003000NRG24310820230597640
|
31/08/2023
|
AMBIKA DEI NAG
|
2430003WL020729
|
AMBIKA DEI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644939
|
|
AMBIKA DEI
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-008-004/9407 (JAMADARPADA)
|
2430003000NRG24310820230597642
|
31/08/2023
|
SUKANTI DEI
|
2430003WL020729
|
SUKANTI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644931
|
|
SANTI JAGAT
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-008-004/9410 (JAMADARPADA)
|
2430003000NRG24310820230597643
|
31/08/2023
|
PIRO DEI
|
2430003WL020729
|
PIRO DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644940
|
|
PIRA JAL
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-008-004/9420 (JAMADARPADA)
|
2430003000NRG24310820230597647
|
31/08/2023
|
KAIKEI KACHIM
|
2430003WL020729
|
KAIKEI KACHIM
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644942
|
|
KAIKEYI KACHIM
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-008-004/9435 (JAMADARPADA)
|
2430003000NRG24310820230597651
|
31/08/2023
|
JAJNASENI BAGH
|
2430003WL020729
|
JAJNASENI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644926
|
|
JAGYASENI BAGH
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-008-004/9435 (JAMADARPADA)
|
2430003000NRG24310820230597652
|
31/08/2023
|
KAITA DEI
|
2430003WL020729
|
KAITA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644943
|
|
KAINTA DEI
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-008-004/9436 (JAMADARPADA)
|
2430003000NRG24310820230597653
|
31/08/2023
|
BANSIDHAR JANI
|
2430003WL020729
|
BANSIDHAR JANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644924
|
|
BANSIDHAR JANI SO KR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-004/9412 (JAMADARPADA)
|
2430003000NRG24310820230597644
|
31/08/2023
|
BHANUMATI TAKRI
|
2430003WL020729
|
BHANUMATI TAKRI
|
00415
|
SBIN0005567
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644918
|
|
Mrs. BHANUMATI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-003/19910 (JAMADARPADA)
|
2430003000NRG24310820230597602
|
31/08/2023
|
PABITRA BEMAL
|
2430003WL020729
|
PABITRA BEMAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644921
|
|
MR PABITRA BEMAL
|
STATE BANK OF INDIA(508548)
|
23
|
CHANDAHANDI
|
OR-30-003-008-004/18707 (JAMADARPADA)
|
2430003000NRG24310820230597611
|
31/08/2023
|
HARASING THELA
|
2430003WL020729
|
HARASING THELA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644919
|
|
MR HARASING THELA
|
STATE BANK OF INDIA(508548)
|
24
|
CHANDAHANDI
|
OR-30-003-008-004/19715 (JAMADARPADA)
|
2430003000NRG24310820230597618
|
31/08/2023
|
JALITA KATA
|
2430003WL020729
|
JALITA KATA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644923
|
|
MISS JALITA KATA
|
STATE BANK OF INDIA(508548)
|
25
|
CHANDAHANDI
|
OR-30-003-008-004/9399 (JAMADARPADA)
|
2430003000NRG24310820230597639
|
31/08/2023
|
MADHU GOUD
|
2430003WL020729
|
MADHU GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644920
|
|
MADHU GOUD
|
STATE BANK OF INDIA(508548)
|
26
|
CHANDAHANDI
|
OR-30-003-008-004/9418 (JAMADARPADA)
|
2430003000NRG24310820230597645
|
31/08/2023
|
LOBO KATA
|
2430003WL020729
|
LOBO KATA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644922
|
|
LABA KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-002/9737 (JAMADARPADA)
|
2430003000NRG24310820230597599
|
31/08/2023
|
DEMATI NAG
|
2430003WL020729
|
DEMATI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644962
|
|
DEBAKI NAG
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-008-003/19645 (JAMADARPADA)
|
2430003000NRG24310820230597600
|
31/08/2023
|
RAJAMANI NAG
|
2430003WL020729
|
RAJAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644958
|
|
Mrs. BHOJAMANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
29
|
CHANDAHANDI
|
OR-30-003-008-004/18475 (JAMADARPADA)
|
2430003000NRG24310820230597603
|
31/08/2023
|
MANGALDEI BEMAL
|
2430003WL020729
|
MANGALDEI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644959
|
|
MANGALADEI . BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
30
|
CHANDAHANDI
|
OR-30-003-008-004/18625 (JAMADARPADA)
|
2430003000NRG24310820230597609
|
31/08/2023
|
KRUSHNA MAJHI
|
2430003WL020729
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644944
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
CHANDAHANDI
|
OR-30-003-008-004/18660 (JAMADARPADA)
|
2430003000NRG24310820230597610
|
31/08/2023
|
PUSPA KACHIM
|
2430003WL020729
|
PUSPA KACHIM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644945
|
|
PUSPA . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
32
|
CHANDAHANDI
|
OR-30-003-008-004/18884 (JAMADARPADA)
|
2430003000NRG24310820230597613
|
31/08/2023
|
PABITRA BAGH
|
2430003WL020729
|
PABITRA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644954
|
|
Mr. PABITRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
33
|
CHANDAHANDI
|
OR-30-003-008-004/18984 (JAMADARPADA)
|
2430003000NRG24310820230597615
|
31/08/2023
|
SUBESING THELA
|
2430003WL020729
|
SUBESING THELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644950
|
|
Mr. SUBESING THELA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
CHANDAHANDI
|
OR-30-003-008-004/19688 (JAMADARPADA)
|
2430003000NRG24310820230597617
|
31/08/2023
|
TRINATH BAGH
|
2430003WL020729
|
TRINATH BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644953
|
|
Mr. TRINATH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
35
|
CHANDAHANDI
|
OR-30-003-008-004/19953 (JAMADARPADA)
|
2430003000NRG24310820230597621
|
31/08/2023
|
SUGRIBA BEMAL
|
2430003WL020729
|
SUGRIBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644961
|
|
Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
36
|
CHANDAHANDI
|
OR-30-003-008-004/19954 (JAMADARPADA)
|
2430003000NRG24310820230597623
|
31/08/2023
|
PUNE DEI BAKUL
|
2430003WL020729
|
PUNE DEI BAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644946
|
|
PUNE . DEI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
CHANDAHANDI
|
OR-30-003-008-004/9322 (JAMADARPADA)
|
2430003000NRG24310820230597625
|
31/08/2023
|
BIDYA DEI
|
2430003WL020729
|
BIDYA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644916
|
|
BIDYADEI PODH
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-008-004/9322 (JAMADARPADA)
|
2430003000NRG24310820230597624
|
31/08/2023
|
PADMAN PODO
|
2430003WL020729
|
PADMAN PODO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644947
|
|
PADMAN PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHANDAHANDI
|
OR-30-003-008-004/9341 (JAMADARPADA)
|
2430003000NRG24310820230597629
|
31/08/2023
|
REBATI DEI
|
2430003WL020729
|
REBATI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253644917
|
|
REBATI DEI
|
INDUSIND BANK(607189)
|
40
|
CHANDAHANDI
|
OR-30-003-008-004/9341 (JAMADARPADA)
|
2430003000NRG24310820230597628
|
31/08/2023
|
UGRESAN BISI
|
2430003WL020729
|
UGRESAN BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644952
|
|
UGRESAN . BISI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
CHANDAHANDI
|
OR-30-003-008-004/9353 (JAMADARPADA)
|
2430003000NRG24310820230597630
|
31/08/2023
|
PARIKHIT THELA
|
2430003WL020729
|
PARIKHIT THELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644956
|
|
PARIKHIT THELA
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-008-004/9354 (JAMADARPADA)
|
2430003000NRG24310820230597632
|
31/08/2023
|
DEMATI DEI KITA
|
2430003WL020729
|
DEMATI DEI KITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644915
|
|
DAIMATI KATA
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-008-004/9364 (JAMADARPADA)
|
2430003000NRG24310820230597633
|
31/08/2023
|
GOKUL BISI
|
2430003WL020729
|
GOKUL BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644951
|
|
Mr. GOKUL BISHI
|
UTKAL GRAMEEN BANK(607234)
|
44
|
CHANDAHANDI
|
OR-30-003-008-004/9382 (JAMADARPADA)
|
2430003000NRG24310820230597635
|
31/08/2023
|
SIDHESWAR THELA
|
2430003WL020729
|
SIDHESWAR THELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644955
|
|
SIDHESWAR . THELA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
CHANDAHANDI
|
OR-30-003-008-004/9391 (JAMADARPADA)
|
2430003000NRG24310820230597636
|
31/08/2023
|
DROUPPADI PODO
|
2430003WL020729
|
DROUPPADI PODO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644960
|
|
DROPADI . DEI
|
UTKAL GRAMEEN BANK(607234)
|
46
|
CHANDAHANDI
|
OR-30-003-008-004/9407 (JAMADARPADA)
|
2430003000NRG24310820230597641
|
31/08/2023
|
KARTIK JAGAT
|
2430003WL020729
|
KARTIK JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644948
|
|
KARTTIK JAGAT
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-008-004/9422 (JAMADARPADA)
|
2430003000NRG24310820230597648
|
31/08/2023
|
SUREKHA DEI
|
2430003WL020729
|
SUREKHA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644957
|
|
SUREKHA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
48
|
CHANDAHANDI
|
OR-30-003-008-004/9425 (JAMADARPADA)
|
2430003000NRG24310820230597650
|
31/08/2023
|
PATIRAM BAGH
|
2430003WL020729
|
PATIRAM BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253644949
|
|
Mr. PATIRAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|