|
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-30-003-004-004/925
(DALABEDA)
|
2430003000NRG24040320241086849
|
04/03/2024
|
KODORAM GOPAL
|
2430003WL078732
|
KODORAM GOPAL
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150303
|
|
Mr. KODORAM GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-004/18496-C
(DALABEDA)
|
2430003000NRG24040320241086834
|
04/03/2024
|
EKOISH MAJHI
|
2430003WL078732
|
EKOISH MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150314
|
|
Mr. EKOISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-004/18519
(DALABEDA)
|
2430003000NRG24040320241086835
|
04/03/2024
|
NABINA DHARUA
|
2430003WL078732
|
NABINA DHARUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897150325
|
|
NABINA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-004/18520
(DALABEDA)
|
2430003000NRG24040320241086836
|
04/03/2024
|
SARTTIK MAJHI
|
2430003WL078732
|
SARTTIK MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897150323
|
|
SARTTIK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-004/18659
(DALABEDA)
|
2430003000NRG24040320241086837
|
04/03/2024
|
MITHULA NAYAK
|
2430003WL078732
|
MITHULA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150317
|
|
Mrs. MITHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-004/18672
(DALABEDA)
|
2430003000NRG24040320241086838
|
04/03/2024
|
KAIBLYA POTA
|
2430003WL078732
|
KAIBLYA POTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150311
|
|
Mr. KAIBALYA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-004/18674
(DALABEDA)
|
2430003000NRG24040320241086839
|
04/03/2024
|
NILAMBER POTA
|
2430003WL078732
|
NILAMBER POTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150304
|
|
Mr. NALAMBAR POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-004/18679
(DALABEDA)
|
2430003000NRG24040320241086855
|
04/03/2024
|
DEBANAND PATRA
|
2430003WL078733
|
DEBANAND PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897150313
|
|
Mr. DEBANAND PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-004/18689
(DALABEDA)
|
2430003000NRG24040320241086840
|
04/03/2024
|
BHAJAMAN NAYAK
|
2430003WL078732
|
BHAJAMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897150322
|
|
BHAJAMAN NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-004/18704
(DALABEDA)
|
2430003000NRG24040320241086841
|
04/03/2024
|
ADALA POD
|
2430003WL078732
|
ADALA POD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150310
|
|
ADAL . POD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-004/18758
(DALABEDA)
|
2430003000NRG24040320241086842
|
04/03/2024
|
BANABASI NAG
|
2430003WL078732
|
BANABASI NAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150316
|
|
Mr. BANABASI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-004/18758
(DALABEDA)
|
2430003000NRG24040320241086843
|
04/03/2024
|
CHANDRIKA NAG
|
2430003WL078732
|
CHANDRIKA NAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150324
|
|
Mrs. CHANDRIKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-004/18784
(DALABEDA)
|
2430003000NRG24040320241086856
|
04/03/2024
|
MAHENDRA NENGI
|
2430003WL078733
|
MAHENDRA NENGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897150312
|
|
Mr. MAHENDRA NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-004/190261
(DALABEDA)
|
2430003000NRG24040320241086844
|
04/03/2024
|
BINOD KUMAR MAJHI
|
2430003WL078732
|
BINOD KUMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897150321
|
|
BINOD KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-004/190266
(DALABEDA)
|
2430003000NRG24040320241086845
|
04/03/2024
|
MONAHARA LOHARA
|
2430003WL078732
|
MONAHARA LOHARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150306
|
|
MANOHAR . LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-004/190415
(DALABEDA)
|
2430003000NRG24040320241086846
|
04/03/2024
|
CHAUBAN MAJHI
|
2430003WL078732
|
CHAUBAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897150327
|
|
Mr. CHAUBAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-004/920
(DALABEDA)
|
2430003000NRG24040320241086847
|
04/03/2024
|
ABHIRAM GOUDA
|
2430003WL078732
|
ABHIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150305
|
|
Mr. ABHIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-004/921
(DALABEDA)
|
2430003000NRG24040320241086848
|
04/03/2024
|
KHAGESWAR GOUDA
|
2430003WL078732
|
KHAGESWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150307
|
|
Mrs. KHAGESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-004/937
(DALABEDA)
|
2430003000NRG24040320241086850
|
04/03/2024
|
JALADHAR SORI
|
2430003WL078732
|
JALADHAR SORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150320
|
|
Mr. JALDHAR SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-004/939
(DALABEDA)
|
2430003000NRG24040320241086852
|
04/03/2024
|
AMBIKA CHANDI
|
2430003WL078732
|
AMBIKA CHANDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897150319
|
|
AMBIKA CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-004/939
(DALABEDA)
|
2430003000NRG24040320241086851
|
04/03/2024
|
GUNADHAR CHANDI
|
2430003WL078732
|
GUNADHAR CHANDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150309
|
|
Mr. GUNADHAR CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-004/941
(DALABEDA)
|
2430003000NRG24040320241086853
|
04/03/2024
|
JAYSING MAJHI
|
2430003WL078732
|
JAYSING MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897150308
|
|
Mr. JAYASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-004/944
(DALABEDA)
|
2430003000NRG24040320241086854
|
04/03/2024
|
CHATURBHUJA DHURUA
|
2430003WL078732
|
CHATURBHUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897150326
|
|
CHATURBHUJA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-004/985
(DALABEDA)
|
2430003000NRG24040320241086857
|
04/03/2024
|
ENDAR MAJHI
|
2430003WL078733
|
ENDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897150315
|
|
INDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-004/993
(DALABEDA)
|
2430003000NRG24040320241086858
|
04/03/2024
|
NILKANTHA MAJHI
|
2430003WL078733
|
NILKANTHA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897150318
|
|
Mr. NILAKANTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|