|
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-30-003-004-003/182
(DALABEDA)
|
2430003004NRG24240120241021968
|
25/01/2024
|
DASAMI MAJHI
|
2430003004WL074034
|
DASAMI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518443
|
|
DASMI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/18559
(DALABEDA)
|
2430003004NRG24240120241021970
|
25/01/2024
|
JAYKUMAR SAHU
|
2430003004WL074034
|
JAYKUMAR SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518445
|
|
JAYAKUMARSAHU
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/18559
(DALABEDA)
|
2430003004NRG24240120241021969
|
25/01/2024
|
MAHESWARI SAHU
|
2430003004WL074034
|
MAHESWARI SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518444
|
|
MAHESWARISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/168
(DALABEDA)
|
2430003004NRG24240120241021967
|
25/01/2024
|
SAHADEB GAINTA
|
2430003004WL074034
|
SAHADEB GAINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518442
|
|
Mr. SAHADEB GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/18561
(DALABEDA)
|
2430003004NRG24240120241021971
|
25/01/2024
|
DHANURJAYA PORTI
|
2430003004WL074034
|
DHANURJAYA PORTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518454
|
|
DHANURJAYA . PORTI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003004NRG24240120241021972
|
25/01/2024
|
LAMBU ANTI
|
2430003004WL074034
|
LAMBU ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518466
|
|
Mr. LAMU ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/18586
(DALABEDA)
|
2430003004NRG24240120241021973
|
25/01/2024
|
SATYABHAMA ANTI
|
2430003004WL074034
|
SATYABHAMA ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518455
|
|
SATYBHAMA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-003/18594
(DALABEDA)
|
2430003004NRG24240120241021974
|
25/01/2024
|
AMAR NAYAK
|
2430003004WL074034
|
AMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518459
|
|
AMAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/18594
(DALABEDA)
|
2430003004NRG24240120241021975
|
25/01/2024
|
DUTIKA NAYAK
|
2430003004WL074034
|
DUTIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518458
|
|
Mrs. REMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/18658
(DALABEDA)
|
2430003004NRG24240120241021976
|
25/01/2024
|
TRINATH SAGADIA
|
2430003004WL074034
|
TRINATH SAGADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518453
|
|
TRINATH . SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-003/18850
(DALABEDA)
|
2430003004NRG24240120241021977
|
25/01/2024
|
PRAMOD NAG
|
2430003004WL074034
|
PRAMOD NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518457
|
|
Mr. PRAMOD NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-003/18851
(DALABEDA)
|
2430003004NRG24240120241021979
|
25/01/2024
|
KHILENDRI GAITA
|
2430003004WL074034
|
KHILENDRI GAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518468
|
|
Mrs. KHILENDRI GAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/18851
(DALABEDA)
|
2430003004NRG24240120241021978
|
25/01/2024
|
NILAMBER GAINTA
|
2430003004WL074034
|
NILAMBER GAINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518456
|
|
Mr. NILAMBAR GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/18935
(DALABEDA)
|
2430003004NRG24240120241021980
|
25/01/2024
|
HEMARAJ BESHRA
|
2430003004WL074034
|
HEMARAJ BESHRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518460
|
|
Mr. HEMARAJ BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/18976
(DALABEDA)
|
2430003004NRG24240120241021982
|
25/01/2024
|
DASARATH MAJHI
|
2430003004WL074034
|
DASARATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518447
|
|
Mr. DASARATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/18976
(DALABEDA)
|
2430003004NRG24240120241021981
|
25/01/2024
|
DEMATI MAJHI
|
2430003004WL074034
|
DEMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518469
|
|
Mrs. DEMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-003/19025
(DALABEDA)
|
2430003004NRG24240120241021983
|
25/01/2024
|
UGRESANA PATEL
|
2430003004WL074034
|
UGRESANA PATEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518446
|
|
Mr. UGRASEN POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-003/300
(DALABEDA)
|
2430003004NRG24240120241021984
|
25/01/2024
|
RIKHIRAM GAINTA
|
2430003004WL074034
|
RIKHIRAM GAINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518449
|
|
Mr. RIKIRAM GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-003/306
(DALABEDA)
|
2430003004NRG24240120241021985
|
25/01/2024
|
ISWAR MAJHI
|
2430003004WL074034
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518461
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-003/307
(DALABEDA)
|
2430003004NRG24240120241021986
|
25/01/2024
|
KHIRASINDHU MAJHI
|
2430003004WL074034
|
KHIRASINDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518465
|
|
Mr. KSHIRSIDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-003/322
(DALABEDA)
|
2430003004NRG24240120241021988
|
25/01/2024
|
DEBAKI BISWAL
|
2430003004WL074034
|
DEBAKI BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518462
|
|
DEBAKI . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-003/322
(DALABEDA)
|
2430003004NRG24240120241021987
|
25/01/2024
|
TIRTHA BISWAL
|
2430003004WL074034
|
TIRTHA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518463
|
|
Mr. TIRTHA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-003/345
(DALABEDA)
|
2430003004NRG24240120241021990
|
25/01/2024
|
PRAMILA MAJHI
|
2430003004WL074034
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518464
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-003/345
(DALABEDA)
|
2430003004NRG24240120241021989
|
25/01/2024
|
SUJAN MAJHI
|
2430003004WL074034
|
SUJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518448
|
|
SUJAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-003/76
(DALABEDA)
|
2430003004NRG24240120241021991
|
25/01/2024
|
PARAMANAND SORI
|
2430003004WL074034
|
PARAMANAND SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518450
|
|
Mr. PARAMANANDA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-003/77
(DALABEDA)
|
2430003004NRG24240120241021992
|
25/01/2024
|
DEBSAN MAJHI
|
2430003004WL074034
|
DEBSAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518452
|
|
DEBSAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-003/80
(DALABEDA)
|
2430003004NRG24240120241021993
|
25/01/2024
|
RUKDHAR NETAM
|
2430003004WL074034
|
RUKDHAR NETAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518467
|
|
Mr. RUKADHAR NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-003/85
(DALABEDA)
|
2430003004NRG24240120241021994
|
25/01/2024
|
RAIMANI JAL
|
2430003004WL074034
|
RAIMANI JAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140518451
|
|
RAIMANI . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|