|
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-30-003-002-001/16641
(BEHERAMUNDA)
|
2430003000NRG24050120240996703
|
06/01/2024
|
SABETRI DEI
|
2430003WL071740
|
SABETRI DEI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437012
|
|
SABITRI SORI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-001/16711
(BEHERAMUNDA)
|
2430003000NRG24050120240996705
|
06/01/2024
|
SARATSINGH SORI
|
2430003WL071740
|
SARATSINGH SORI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437010
|
|
SARAT SORI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-001/30042
(BEHERAMUNDA)
|
2430003000NRG24050120240996707
|
06/01/2024
|
Laxmidhar Tikria
|
2430003WL071740
|
Laxmidhar Tikria
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437016
|
|
LAXMIDHARA TIKRIA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-001/30044
(BEHERAMUNDA)
|
2430003000NRG24050120240996709
|
06/01/2024
|
SAJANI MAJHI
|
2430003WL071740
|
SAJANI MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437017
|
|
SAJANI MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-001/30045
(BEHERAMUNDA)
|
2430003000NRG24050120240996711
|
06/01/2024
|
TEKRAM NETAM
|
2430003WL071740
|
TEKRAM NETAM
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437020
|
|
DEMATINETAM
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-001/30052
(BEHERAMUNDA)
|
2430003000NRG24050120240996712
|
06/01/2024
|
RUPDHAR TIKTRIA
|
2430003WL071740
|
RUPDHAR TIKTRIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437005
|
|
RUPADHRA
|
KARUR VYSA BANK(607100)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-001/30052
(BEHERAMUNDA)
|
2430003000NRG24050120240996713
|
06/01/2024
|
SANTOSHI TIKRIA
|
2430003WL071740
|
SANTOSHI TIKRIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437036
|
|
SANTOSHI TIKRIA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-001/30060
(BEHERAMUNDA)
|
2430003000NRG24050120240996714
|
06/01/2024
|
BUDE MAJHI
|
2430003WL071740
|
BUDE MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437007
|
|
BUDE MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-001/30063
(BEHERAMUNDA)
|
2430003000NRG24050120240996717
|
06/01/2024
|
PRADIP SORI
|
2430003WL071740
|
PRADIP SORI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437011
|
|
PRADIP SORI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-001/30096
(BEHERAMUNDA)
|
2430003000NRG24050120240996720
|
06/01/2024
|
Induka TIKRIA
|
2430003WL071740
|
Induka TIKRIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437006
|
|
NDUKA TIKRIYA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-001/30323
(BEHERAMUNDA)
|
2430003000NRG24050120240996721
|
06/01/2024
|
BINA TIKRIA
|
2430003WL071740
|
BINA TIKRIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437009
|
|
BINA TIKRIYA
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-001/30323
(BEHERAMUNDA)
|
2430003000NRG24050120240996722
|
06/01/2024
|
REPAL TIKRIA
|
2430003WL071740
|
REPAL TIKRIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437019
|
|
RAYPAL TIKRIYA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-001/30470
(BEHERAMUNDA)
|
2430003000NRG24050120240996723
|
06/01/2024
|
BIBHUTI BHUSAN BAGH
|
2430003WL071740
|
BIBHUTI BHUSAN BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437004
|
|
BIBHUTI BHUSANA BAGH
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-001/30471
(BEHERAMUNDA)
|
2430003000NRG24050120240996724
|
06/01/2024
|
KOUSALYA BAGH
|
2430003WL071740
|
KOUSALYA BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437018
|
|
KOSALYA BAGH
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-001/30499
(BEHERAMUNDA)
|
2430003000NRG24050120240996725
|
06/01/2024
|
CHUMAN TIKRIA
|
2430003WL071740
|
CHUMAN TIKRIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437021
|
|
CHUMAN TIKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-002/30079
(BEHERAMUNDA)
|
2430003000NRG24050120240996728
|
06/01/2024
|
BANITA GOUDA
|
2430003WL071740
|
BANITA GOUDA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662437015
|
|
BANITA ROUT
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-004/1118
(DALABEDA)
|
2430003000NRG24050120240998033
|
06/01/2024
|
SAJA LOHARA
|
2430003WL071872
|
SAJA LOHARA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437013
|
|
SAJA LOHARA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-004/1182
(DALABEDA)
|
2430003000NRG24050120240998045
|
06/01/2024
|
RAMLAL GOPAL
|
2430003WL071872
|
RAMLAL GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437008
|
|
RAMLAL GOUD
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-004/18931
(DALABEDA)
|
2430003000NRG24050120240998054
|
06/01/2024
|
Nepura Majhi
|
2430003WL071872
|
Nepura Majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662437014
|
|
NEPURA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-001/16600-A
(BEHERAMUNDA)
|
2430003000NRG24050120240996702
|
06/01/2024
|
KOKILA TIKRIA
|
2430003WL071740
|
KOKILA TIKRIA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437001
|
|
KOKIL TIKRIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-001/16697
(BEHERAMUNDA)
|
2430003000NRG24050120240996704
|
06/01/2024
|
BIBEKANAND TIKRIYA
|
2430003WL071740
|
BIBEKANAND TIKRIYA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1662436993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-001/18619
(BEHERAMUNDA)
|
2430003000NRG24050120240996706
|
06/01/2024
|
DAMADHAR SORI
|
2430003WL071740
|
DAMADHAR SORI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436994
|
|
DAMBARUDHARA SORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-001/30044
(BEHERAMUNDA)
|
2430003000NRG24050120240996708
|
06/01/2024
|
KHIRASINDHU NETAM
|
2430003WL071740
|
KHIRASINDHU NETAM
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437000
|
|
KHIRASINDHU NETAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-001/30045
(BEHERAMUNDA)
|
2430003000NRG24050120240996710
|
06/01/2024
|
DILIP NETAM
|
2430003WL071740
|
DILIP NETAM
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436999
|
|
DILIP NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-001/30060
(BEHERAMUNDA)
|
2430003000NRG24050120240996715
|
06/01/2024
|
JOUBAN MAJHI
|
2430003WL071740
|
JOUBAN MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436998
|
|
MR JOUBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-001/30061
(BEHERAMUNDA)
|
2430003000NRG24050120240996716
|
06/01/2024
|
CHAITANYA BHOI
|
2430003WL071740
|
CHAITANYA BHOI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436992
|
|
MR CHAITANYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-001/30081
(BEHERAMUNDA)
|
2430003000NRG24050120240996718
|
06/01/2024
|
PREM MAJHI
|
2430003WL071740
|
PREM MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437003
|
|
PREM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-001/30096
(BEHERAMUNDA)
|
2430003000NRG24050120240996719
|
06/01/2024
|
AMAR TIKRIA
|
2430003WL071740
|
AMAR TIKRIA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436997
|
|
AMAR TIKRIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-001/30591
(BEHERAMUNDA)
|
2430003000NRG24050120240996727
|
06/01/2024
|
Jamuna sori
|
2430003WL071740
|
Jamuna sori
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437002
|
|
MISS JAMUNA SORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-004/1120
(DALABEDA)
|
2430003000NRG24050120240998034
|
06/01/2024
|
BANSHIDHAR PUJARI
|
2430003WL071872
|
BANSHIDHAR PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662436995
|
|
SHRI BANSIDHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-004/1172
(DALABEDA)
|
2430003000NRG24050120240998039
|
06/01/2024
|
LAMBODARA PARIDHI
|
2430003WL071872
|
LAMBODARA PARIDHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662436996
|
|
LAMBODAR PARIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-001/30591
(BEHERAMUNDA)
|
2430003000NRG24050120240996726
|
06/01/2024
|
BANA SORI
|
2430003WL071740
|
BANA SORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437024
|
|
BANA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-004/1121
(DALABEDA)
|
2430003000NRG24050120240998035
|
06/01/2024
|
DAMODAR JHANKER
|
2430003WL071872
|
DAMODAR JHANKER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437040
|
|
MR DAMUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-004/1123
(DALABEDA)
|
2430003000NRG24050120240998036
|
06/01/2024
|
CHANCHALE MAJHI
|
2430003WL071872
|
CHANCHALE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437035
|
|
Mrs. CHANCHALE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-004/1124
(DALABEDA)
|
2430003000NRG24050120240998037
|
06/01/2024
|
KIRADEI NINGI
|
2430003WL071872
|
KIRADEI NINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437031
|
|
KSHIRA NINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-004/1125
(DALABEDA)
|
2430003000NRG24050120240998038
|
06/01/2024
|
LAKHPATI PARIDHI
|
2430003WL071872
|
LAKHPATI PARIDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437038
|
|
LAKAPATI PARIDHI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-004/1172
(DALABEDA)
|
2430003000NRG24050120240998040
|
06/01/2024
|
MANGE PARADHI
|
2430003WL071872
|
MANGE PARADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437029
|
|
Mrs. MUNGE PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-004/1173
(DALABEDA)
|
2430003000NRG24050120240998041
|
06/01/2024
|
RUPSING PARIDHI
|
2430003WL071872
|
RUPSING PARIDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437025
|
|
RUPSINGH SINGH PARDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-004/1174
(DALABEDA)
|
2430003000NRG24050120240998042
|
06/01/2024
|
GHANA PARIDHI
|
2430003WL071872
|
GHANA PARIDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437037
|
|
GHANA PARIDHI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-004-004/1177
(DALABEDA)
|
2430003000NRG24050120240998043
|
06/01/2024
|
JATAN MAJHI
|
2430003WL071872
|
JATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437039
|
|
JATAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDAHANDI
|
OR-30-003-004-004/1180
(DALABEDA)
|
2430003000NRG24050120240998044
|
06/01/2024
|
MAINA HARIJAN
|
2430003WL071872
|
MAINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437034
|
|
MAINA HARIJAN
|
INDUSIND BANK(607189)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-004/1191
(DALABEDA)
|
2430003000NRG24050120240998046
|
06/01/2024
|
MALATI DEI PUJARI
|
2430003WL071872
|
MALATI DEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437041
|
|
MALATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDAHANDI
|
OR-30-003-004-004/1192
(DALABEDA)
|
2430003000NRG24050120240998047
|
06/01/2024
|
REMESWAR PUJARI
|
2430003WL071872
|
REMESWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437023
|
|
Mr. RAMESWAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-004-004/1273
(DALABEDA)
|
2430003000NRG24050120240998048
|
06/01/2024
|
KUMBA MAJHI
|
2430003WL071872
|
KUMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437028
|
|
KUMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDAHANDI
|
OR-30-003-004-004/18470-A
(DALABEDA)
|
2430003000NRG24050120240998049
|
06/01/2024
|
ANGRE GOPAL
|
2430003WL071872
|
ANGRE GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437032
|
|
Mrs. ANGRE GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-004-004/18613
(DALABEDA)
|
2430003000NRG24050120240998050
|
06/01/2024
|
HABAL GOUD
|
2430003WL071872
|
HABAL GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662437026
|
|
HABAL . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-004-004/18614
(DALABEDA)
|
2430003000NRG24050120240998052
|
06/01/2024
|
BALADEBA MAJHI
|
2430003WL071872
|
BALADEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437030
|
|
BALRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-004-004/18614
(DALABEDA)
|
2430003000NRG24050120240998051
|
06/01/2024
|
NILE MAJHI
|
2430003WL071872
|
NILE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662437033
|
|
Mrs. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-004-004/18927
(DALABEDA)
|
2430003000NRG24050120240998053
|
06/01/2024
|
KUNDAL GOUD
|
2430003WL071872
|
KUNDAL GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662437027
|
|
Mr. KUNDALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-004-004/993
(DALABEDA)
|
2430003000NRG24050120240998055
|
06/01/2024
|
NILKANTHA MAJHI
|
2430003WL071872
|
NILKANTHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662437022
|
|
Mr. NILAKANTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125610
|
125610
|
|
|
|
|
|
|
|