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-30-003-003-001/11000 (CHANDAHANDI)
|
2430003003NRG23010420231144312
|
04/04/2023
|
GANGADEI JAGAT
|
2430003003WL041778
|
GANGADEI JAGAT
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067714
|
|
GANGA JAGAT
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/19492 (CHANDAHANDI)
|
2430003003NRG23010420231144321
|
04/04/2023
|
KALIA BESHRA
|
2430003003WL041778
|
KALIA BESHRA
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067732
|
|
Santosh Besra
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/195303 (CHANDAHANDI)
|
2430003003NRG23010420231144324
|
04/04/2023
|
KISAN KU. PANDEY
|
2430003003WL041778
|
KISAN KU. PANDEY
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067717
|
|
KISANT KUMAR PANDE
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/195319 (CHANDAHANDI)
|
2430003003NRG23010420231144326
|
04/04/2023
|
JHUNULATA SAHU
|
2430003003WL041778
|
JHUNULATA SAHU
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067706
|
|
MISS JHUNU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/195420 (CHANDAHANDI)
|
2430003003NRG23010420231144330
|
04/04/2023
|
DHANAMATI MAJHI
|
2430003003WL041778
|
DHANAMATI MAJHI
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067724
|
|
Miss. DHANAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/195420 (CHANDAHANDI)
|
2430003003NRG23010420231144329
|
04/04/2023
|
INDU PUJARI
|
2430003003WL041778
|
INDU PUJARI
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067719
|
|
Indu Majhi
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/195421 (CHANDAHANDI)
|
2430003003NRG23010420231144331
|
04/04/2023
|
ASTHIR KASHYAP
|
2430003003WL041778
|
ASTHIR KASHYAP
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067703
|
|
ASTHIRA KASHYAP
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/195422 (CHANDAHANDI)
|
2430003003NRG23010420231144333
|
04/04/2023
|
SOURAV BIKASH SAHU
|
2430003003WL041778
|
SOURAV BIKASH SAHU
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067721
|
|
SOURAV BIKASH SAHU
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/195423 (CHANDAHANDI)
|
2430003003NRG23010420231144334
|
04/04/2023
|
MUNA SAHU
|
2430003003WL041778
|
MUNA SAHU
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067705
|
|
MUNA SAHU
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-003-001/195424 (CHANDAHANDI)
|
2430003003NRG23010420231144335
|
04/04/2023
|
PRASANNA KUMAR CHOUHAN
|
2430003003WL041778
|
PRASANNA KUMAR CHOUHAN
|
00045
|
BARB0CHANAB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067708
|
|
PRASHNA CHOUHAN
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-003-002/11906 (CHANDAHANDI)
|
2430003003NRG23010420231144337
|
04/04/2023
|
BALDEB PATEL
|
2430003003WL041778
|
BALDEB PATEL
|
00045
|
BARB0CHANAB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067715
|
|
BALADEV PATEL
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-003-002/11964 (CHANDAHANDI)
|
2430003003NRG23010420231144339
|
04/04/2023
|
HEMO PATEL
|
2430003003WL041778
|
HEMO PATEL
|
00045
|
BARB0CHANAB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067712
|
|
HEM PATEL
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-003-002/11965 (CHANDAHANDI)
|
2430003003NRG23010420231144298
|
04/04/2023
|
NITYA SABAR
|
2430003003WL041777
|
NITYA SABAR
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067711
|
|
NITYANANDA SHABAR
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-003-002/11967 (CHANDAHANDI)
|
2430003003NRG23010420231144299
|
04/04/2023
|
AGASTI PODO
|
2430003003WL041777
|
AGASTI PODO
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067710
|
|
Agasti Gouda
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-003-002/12040 (CHANDAHANDI)
|
2430003003NRG23010420231144302
|
04/04/2023
|
TULSIKA PUJARI
|
2430003003WL041777
|
TULSIKA PUJARI
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067733
|
|
TULASIKA PUJARI
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-003-002/12295 (CHANDAHANDI)
|
2430003003NRG23010420231144304
|
04/04/2023
|
HEMANTA SABAR
|
2430003003WL041777
|
HEMANTA SABAR
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067709
|
|
HEMANTA SHABAR
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-003-002/12339 (CHANDAHANDI)
|
2430003003NRG23010420231144306
|
04/04/2023
|
JAHARLAL GOUDA
|
2430003003WL041777
|
JAHARLAL GOUDA
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067718
|
|
Jaharalal Gouda
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-003-002/18733 (CHANDAHANDI)
|
2430003003NRG23010420231144307
|
04/04/2023
|
DIALU BISI
|
2430003003WL041777
|
DIALU BISI
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067707
|
|
DIALU BISHI
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-003-002/18809 (CHANDAHANDI)
|
2430003003NRG23010420231144308
|
04/04/2023
|
DIBAKARA PUJARI
|
2430003003WL041777
|
DIBAKARA PUJARI
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067704
|
|
DIBAKARA PUJARI SO ISHWARA PUJARI
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-003-002/19241 (CHANDAHANDI)
|
2430003003NRG23010420231144344
|
04/04/2023
|
GOMATI PATEL
|
2430003003WL041778
|
GOMATI PATEL
|
00045
|
BARB0CHANAB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067716
|
|
Gomati Patel
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-003-002/19241 (CHANDAHANDI)
|
2430003003NRG23010420231144343
|
04/04/2023
|
KHIRSINDHU PATEL
|
2430003003WL041778
|
KHIRSINDHU PATEL
|
00045
|
BARB0CHANAB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067720
|
|
Khirsindur Patel
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-003-002/19249 (CHANDAHANDI)
|
2430003003NRG23010420231144310
|
04/04/2023
|
NEPURA PATEL
|
2430003003WL041777
|
NEPURA PATEL
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067723
|
|
PURNA PATEL
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-003-002/19291 (CHANDAHANDI)
|
2430003003NRG23010420231144311
|
04/04/2023
|
PITAM BISI
|
2430003003WL041777
|
PITAM BISI
|
00045
|
BARB0CHANAB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067713
|
|
PITAM BISHI
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-003-002/195365 (CHANDAHANDI)
|
2430003003NRG23010420231144348
|
04/04/2023
|
PURUSOTTAM SUNA
|
2430003003WL041778
|
PURUSOTTAM SUNA
|
00045
|
BARB0CHANAB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067722
|
|
MR PURUSOTTAM SONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65712
|
65712
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-003-001/18656 (CHANDAHANDI)
|
2430003003NRG23010420231144314
|
04/04/2023
|
BHAGABANA PANIGRAHI
|
2430003003WL041778
|
BHAGABANA PANIGRAHI
|
00415
|
SBIN0013630
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067701
|
|
BHAGABAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
26
|
CHANDAHANDI
|
OR-30-003-003-001/195125 (CHANDAHANDI)
|
2430003003NRG23010420231144323
|
04/04/2023
|
BISHNU JALI
|
2430003003WL041778
|
BISHNU JALI
|
00415
|
SBIN0013630
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067700
|
|
Bishnu Jali
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-003-002/195362 (CHANDAHANDI)
|
2430003003NRG23010420231144347
|
04/04/2023
|
SANJAYKUMAR BAGH
|
2430003003WL041778
|
SANJAYKUMAR BAGH
|
00415
|
SBIN0013630
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067702
|
|
SANJAYA BAGH
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
28
|
CHANDAHANDI
|
OR-30-003-003-001/195421 (CHANDAHANDI)
|
2430003003NRG23010420231144332
|
04/04/2023
|
RINA HARIJAN
|
2430003003WL041778
|
RINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1174067728
|
|
Mrs. RINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
29
|
CHANDAHANDI
|
OR-30-003-003-002/11857 (CHANDAHANDI)
|
2430003003NRG23010420231144297
|
04/04/2023
|
PIASI PATEL
|
2430003003WL041777
|
PIASI PATEL
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067727
|
|
Mrs. PIASI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
30
|
CHANDAHANDI
|
OR-30-003-003-002/11940 (CHANDAHANDI)
|
2430003003NRG23010420231144338
|
04/04/2023
|
SUMITRA PATEL
|
2430003003WL041778
|
SUMITRA PATEL
|
00474
|
SBIN0RRUKGB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067731
|
|
Mrs. SUMITRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
31
|
CHANDAHANDI
|
OR-30-003-003-002/11967 (CHANDAHANDI)
|
2430003003NRG23010420231144300
|
04/04/2023
|
DHIRJAY GOUDA
|
2430003003WL041777
|
DHIRJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067726
|
|
DHIRJAY . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
CHANDAHANDI
|
OR-30-003-003-002/12040 (CHANDAHANDI)
|
2430003003NRG23010420231144301
|
04/04/2023
|
LAXMIKANT PUJARI
|
2430003003WL041777
|
LAXMIKANT PUJARI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067729
|
|
LAKHMIKANT . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
33
|
CHANDAHANDI
|
OR-30-003-003-002/12129 (CHANDAHANDI)
|
2430003003NRG23010420231144341
|
04/04/2023
|
JAME JAL
|
2430003003WL041778
|
JAME JAL
|
00474
|
SBIN0RRUKGB
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1174067730
|
|
Jamedei Jal
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-003-002/12295 (CHANDAHANDI)
|
2430003003NRG23010420231144303
|
04/04/2023
|
JAGANNATH SABAR
|
2430003003WL041777
|
JAGANNATH SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067725
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
35
|
CHANDAHANDI
|
OR-30-003-003-002/19223 (CHANDAHANDI)
|
2430003003NRG23010420231144309
|
04/04/2023
|
SASANTA SABAR
|
2430003003WL041777
|
SASANTA SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
03/05/2023
|
|
1174067734
|
|
Mr. SUSHANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96348
|
96348
|
|
|
|
|
|
|
|