|
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-30-003-004-003/163
(DALABEDA)
|
2430003004NRG24050120240996802
|
05/01/2024
|
MADHABA MAJHI
|
2430003004WL071761
|
MADHABA MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320856
|
|
MADHAB MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/182
(DALABEDA)
|
2430003004NRG24050120240996804
|
05/01/2024
|
DASAMI MAJHI
|
2430003004WL071761
|
DASAMI MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320863
|
|
DASMI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/18559
(DALABEDA)
|
2430003004NRG24050120240996806
|
05/01/2024
|
JAYKUMAR SAHU
|
2430003004WL071761
|
JAYKUMAR SAHU
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320858
|
|
JAYAKUMARSAHU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/18559
(DALABEDA)
|
2430003004NRG24050120240996805
|
05/01/2024
|
MAHESWARI SAHU
|
2430003004WL071761
|
MAHESWARI SAHU
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320859
|
|
MAHESWARISAHU
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/18740
(DALABEDA)
|
2430003004NRG24050120240996815
|
05/01/2024
|
CHANDRA DHURUA
|
2430003004WL071761
|
CHANDRA DHURUA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320857
|
|
CHANDRA DHURUA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/300
(DALABEDA)
|
2430003004NRG24050120240996824
|
05/01/2024
|
PREMSILA GAINTA
|
2430003004WL071761
|
PREMSILA GAINTA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320855
|
|
Mrs. PREMASILA GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/306
(DALABEDA)
|
2430003004NRG24050120240996826
|
05/01/2024
|
DHANESWAR MAJHI
|
2430003004WL071761
|
DHANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320819
|
|
DHANESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-004/1025
(DALABEDA)
|
2430003004NRG24040120240996575
|
05/01/2024
|
PADU DHARUA
|
2430003004WL071723
|
PADU DHARUA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320854
|
|
PADU DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/168
(DALABEDA)
|
2430003004NRG24050120240996803
|
05/01/2024
|
SAHADEB GAINTA
|
2430003004WL071761
|
SAHADEB GAINTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320861
|
|
Mr. SAHADEB GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/18561
(DALABEDA)
|
2430003004NRG24050120240996807
|
05/01/2024
|
DHANURJAYA PORTI
|
2430003004WL071761
|
DHANURJAYA PORTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320851
|
|
DHANURJAYA . PORTI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-003/18578
(DALABEDA)
|
2430003004NRG24050120240996808
|
05/01/2024
|
SARAJU SUNANI
|
2430003004WL071761
|
SARAJU SUNANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320850
|
|
SARJU . SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003004NRG24050120240996809
|
05/01/2024
|
LAMBU ANTI
|
2430003004WL071761
|
LAMBU ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320838
|
|
Mr. LAMU ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003004NRG24050120240996810
|
05/01/2024
|
PRAMILA ANTI
|
2430003004WL071761
|
PRAMILA ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320827
|
|
PARMILA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/18586
(DALABEDA)
|
2430003004NRG24050120240996811
|
05/01/2024
|
SATYABHAMA ANTI
|
2430003004WL071761
|
SATYABHAMA ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320824
|
|
SATYBHAMA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/18594
(DALABEDA)
|
2430003004NRG24050120240996812
|
05/01/2024
|
AMAR NAYAK
|
2430003004WL071761
|
AMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320825
|
|
AMAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/18594
(DALABEDA)
|
2430003004NRG24050120240996813
|
05/01/2024
|
DUTIKA NAYAK
|
2430003004WL071761
|
DUTIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320823
|
|
Mrs. REMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-003/18658
(DALABEDA)
|
2430003004NRG24050120240996814
|
05/01/2024
|
TRINATH SAGADIA
|
2430003004WL071761
|
TRINATH SAGADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320830
|
|
TRINATH . SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-003/18850
(DALABEDA)
|
2430003004NRG24050120240996816
|
05/01/2024
|
PRAMOD NAG
|
2430003004WL071761
|
PRAMOD NAG
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320833
|
|
Mr. PRAMOD NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-003/18851
(DALABEDA)
|
2430003004NRG24050120240996818
|
05/01/2024
|
KHILENDRI GAITA
|
2430003004WL071761
|
KHILENDRI GAITA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320840
|
|
Mrs. KHILENDRI GAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-003/18851
(DALABEDA)
|
2430003004NRG24050120240996817
|
05/01/2024
|
NILAMBER GAINTA
|
2430003004WL071761
|
NILAMBER GAINTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320848
|
|
Mr. NILAMBAR GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-003/18935
(DALABEDA)
|
2430003004NRG24050120240996819
|
05/01/2024
|
HEMARAJ BESHRA
|
2430003004WL071761
|
HEMARAJ BESHRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320831
|
|
Mr. HEMARAJ BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-003/18976
(DALABEDA)
|
2430003004NRG24050120240996821
|
05/01/2024
|
DASARATH MAJHI
|
2430003004WL071761
|
DASARATH MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320821
|
|
Mr. DASARATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-003/18976
(DALABEDA)
|
2430003004NRG24050120240996820
|
05/01/2024
|
DEMATI MAJHI
|
2430003004WL071761
|
DEMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320839
|
|
Mrs. DEMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-003/19025
(DALABEDA)
|
2430003004NRG24050120240996822
|
05/01/2024
|
UGRESANA PATEL
|
2430003004WL071761
|
UGRESANA PATEL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320820
|
|
Mr. UGRASEN POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-003/300
(DALABEDA)
|
2430003004NRG24050120240996823
|
05/01/2024
|
RIKHIRAM GAINTA
|
2430003004WL071761
|
RIKHIRAM GAINTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320846
|
|
Mr. RIKIRAM GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-003/306
(DALABEDA)
|
2430003004NRG24050120240996825
|
05/01/2024
|
ISWAR MAJHI
|
2430003004WL071761
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320832
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-003/307
(DALABEDA)
|
2430003004NRG24050120240996827
|
05/01/2024
|
KHIRASINDHU MAJHI
|
2430003004WL071761
|
KHIRASINDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320841
|
|
Mr. KSHIRSIDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-003/322
(DALABEDA)
|
2430003004NRG24050120240996828
|
05/01/2024
|
TULASIRAM BISWAL
|
2430003004WL071761
|
TULASIRAM BISWAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320822
|
|
TULARAM BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-003/345
(DALABEDA)
|
2430003004NRG24050120240996830
|
05/01/2024
|
PRAMILA MAJHI
|
2430003004WL071761
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320836
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-003/345
(DALABEDA)
|
2430003004NRG24050120240996829
|
05/01/2024
|
SUJAN MAJHI
|
2430003004WL071761
|
SUJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320852
|
|
SUJAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-003/367
(DALABEDA)
|
2430003004NRG24050120240996831
|
05/01/2024
|
HEMASING NAYAK
|
2430003004WL071761
|
HEMASING NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320860
|
|
Mr. HAMSING . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-003/367
(DALABEDA)
|
2430003004NRG24050120240996832
|
05/01/2024
|
RATANE NAYAK
|
2430003004WL071761
|
RATANE NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320834
|
|
Mrs. RATANE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-003/76
(DALABEDA)
|
2430003004NRG24050120240996833
|
05/01/2024
|
PARAMANAND SORI
|
2430003004WL071761
|
PARAMANAND SORI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320849
|
|
Mr. PARAMANANDA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-003/77
(DALABEDA)
|
2430003004NRG24050120240996834
|
05/01/2024
|
DEBSAN MAJHI
|
2430003004WL071761
|
DEBSAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320828
|
|
DEBSAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-003/80
(DALABEDA)
|
2430003004NRG24050120240996835
|
05/01/2024
|
RUKDHAR NETAM
|
2430003004WL071761
|
RUKDHAR NETAM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320842
|
|
Mr. RUKADHAR NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-003/85
(DALABEDA)
|
2430003004NRG24050120240996836
|
05/01/2024
|
RAIMANI JAL
|
2430003004WL071761
|
RAIMANI JAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556320826
|
|
RAIMANI . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-004/1025
(DALABEDA)
|
2430003004NRG24040120240996574
|
05/01/2024
|
KUMBA DHARUA
|
2430003004WL071723
|
KUMBA DHARUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320837
|
|
Mr. KSHEMA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-004/1169
(DALABEDA)
|
2430003004NRG24040120240996573
|
05/01/2024
|
DURGA MAJHI
|
2430003004WL071722
|
DURGA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320853
|
|
DURGA MAJHI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-004/1455
(DALABEDA)
|
2430003004NRG24050120240996801
|
05/01/2024
|
NAYAKU MAJHI
|
2430003004WL071760
|
NAYAKU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320862
|
|
Mr. NAYAKU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-004-004/18760-A
(DALABEDA)
|
2430003004NRG24040120240996576
|
05/01/2024
|
TILOTTAMA POTA
|
2430003004WL071724
|
TILOTTAMA POTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320843
|
|
Mrs. TILOTTAMA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-004-005/647
(DALABEDA)
|
2430003004NRG24040120240996577
|
05/01/2024
|
HARICHAN MAJHI
|
2430003004WL071725
|
HARICHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556320844
|
|
Mr. HARICHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-006/18973
(DALABEDA)
|
2430003004NRG24030120240994670
|
05/01/2024
|
BHASKARA GAHIR
|
2430003004WL071525
|
BHASKARA GAHIR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320835
|
|
Mr. BHASKARA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-004-006/18990
(DALABEDA)
|
2430003004NRG24030120240994671
|
05/01/2024
|
BASUDEV PUNJI
|
2430003004WL071525
|
BASUDEV PUNJI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320845
|
|
BASUDEV . PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-004-006/19034
(DALABEDA)
|
2430003004NRG24030120240994672
|
05/01/2024
|
GAJINDRA KHARSEL
|
2430003004WL071525
|
GAJINDRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320829
|
|
GAJENDRA . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-004-006/73
(DALABEDA)
|
2430003004NRG24030120240994673
|
05/01/2024
|
SUBRI DEI
|
2430003004WL071525
|
SUBRI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320847
|
|
SUBARI . KANIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126321
|
126321
|
|
|
|
|
|
|
|