|
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-30-003-005-004/12973
(DHODIPANI)
|
2430003000NRG24280220241076145
|
28/02/2024
|
Bda majhi
|
2430003WL078108
|
Bda majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526184
|
|
BADA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-004/12974
(DHODIPANI)
|
2430003000NRG24280220241076148
|
28/02/2024
|
susanta majhi
|
2430003WL078108
|
susanta majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526202
|
|
SHUKANTA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-006/13137
(DHODIPANI)
|
2430003000NRG24280220241076141
|
28/02/2024
|
JAGABANDHU GOUDA
|
2430003WL078107
|
JAGABANDHU GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526186
|
|
JAGABANDHUGOUDA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-006/13137
(DHODIPANI)
|
2430003000NRG24280220241076142
|
28/02/2024
|
KHAMA DEI
|
2430003WL078107
|
KHAMA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526201
|
|
JEMADI GOUD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-006/18682
(DHODIPANI)
|
2430003000NRG24280220241076153
|
28/02/2024
|
GANGABALI GOUD
|
2430003WL078109
|
GANGABALI GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799526185
|
|
GANGABALI GOUD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-006/18685
(DHODIPANI)
|
2430003000NRG24280220241076154
|
28/02/2024
|
DILAS GOUD
|
2430003WL078109
|
DILAS GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526187
|
|
Mrs. DILASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-002/18560
(DHODIPANI)
|
2430003000NRG24280220241076135
|
28/02/2024
|
DEEPANJALI JAGAT
|
2430003WL078107
|
DEEPANJALI JAGAT
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526183
|
|
MISS DIPANJALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-004/12974
(DHODIPANI)
|
2430003000NRG24280220241076147
|
28/02/2024
|
CHANDRAKALA DEI
|
2430003WL078108
|
CHANDRAKALA DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526182
|
|
MISS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-002/13850
(DHODIPANI)
|
2430003000NRG24280220241076134
|
28/02/2024
|
RADHIKA DEI
|
2430003WL078107
|
RADHIKA DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526197
|
|
RADHIKA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-004/12973
(DHODIPANI)
|
2430003000NRG24280220241076144
|
28/02/2024
|
Udhaba Majhi
|
2430003WL078108
|
Udhaba Majhi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526188
|
|
Mr. UDHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-004/12974
(DHODIPANI)
|
2430003000NRG24280220241076146
|
28/02/2024
|
DEBARCHAN MAJHI
|
2430003WL078108
|
DEBARCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526189
|
|
Mr. DEBARCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-004/13012
(DHODIPANI)
|
2430003000NRG24280220241076149
|
28/02/2024
|
Padman Majhi
|
2430003WL078108
|
Padman Majhi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799526200
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-005/12872
(DHODIPANI)
|
2430003000NRG24280220241076136
|
28/02/2024
|
ANUR BAGH
|
2430003WL078107
|
ANUR BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526198
|
|
Mr. ANUR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-005/12889
(DHODIPANI)
|
2430003000NRG24280220241076138
|
28/02/2024
|
SENDHUKA GOUD
|
2430003WL078107
|
SENDHUKA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526194
|
|
Mrs. SINDUKA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-005/12889
(DHODIPANI)
|
2430003000NRG24280220241076137
|
28/02/2024
|
SRIDHAR BAGH
|
2430003WL078107
|
SRIDHAR BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526196
|
|
Mr. SRIDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-005/18693
(DHODIPANI)
|
2430003000NRG24280220241076139
|
28/02/2024
|
BUDE BAGH
|
2430003WL078107
|
BUDE BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526199
|
|
Mrs. BHUTE DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-005/18721
(DHODIPANI)
|
2430003000NRG24280220241076140
|
28/02/2024
|
BANAMALI BAGH
|
2430003WL078107
|
BANAMALI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799526195
|
|
Mr. BANAMALI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-006/13136
(DHODIPANI)
|
2430003000NRG24280220241076151
|
28/02/2024
|
RUKDHAR GOUDA
|
2430003WL078109
|
RUKDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526192
|
|
Mr. RUKNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-006/13136
(DHODIPANI)
|
2430003000NRG24280220241076152
|
28/02/2024
|
RUKMANI GOUD
|
2430003WL078109
|
RUKMANI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799526193
|
|
Mrs. RUKMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-005-006/13247
(DHODIPANI)
|
2430003000NRG24280220241076143
|
28/02/2024
|
Laxman Mali
|
2430003WL078107
|
Laxman Mali
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799526191
|
|
Mr. LAXMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-005-006/18675
(DHODIPANI)
|
2430003000NRG24280220241076150
|
28/02/2024
|
LAXMI MALI
|
2430003WL078108
|
LAXMI MALI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799526190
|
|
Mrs. LAXMIDEI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|