|
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-30-003-007-004/17187
(GAMBARIGUDA)
|
2430003000NRG24300620230392591
|
30/06/2023
|
DIBICHAN KOLTHIA
|
2430003WL009646
|
DIBICHAN KOLTHIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328952
|
|
DIBICHANKOLTHIA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-007-004/17218
(GAMBARIGUDA)
|
2430003000NRG24300620230392595
|
30/06/2023
|
JAGADISH NENGI
|
2430003WL009646
|
JAGADISH NENGI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328926
|
|
JAGDISHNENGI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-004/18619
(GAMBARIGUDA)
|
2430003000NRG24300620230392599
|
30/06/2023
|
DEBAKI KOLTHIA
|
2430003WL009646
|
DEBAKI KOLTHIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328930
|
|
DEBAKI KOLATHIA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-004/18677
(GAMBARIGUDA)
|
2430003000NRG24300620230392600
|
30/06/2023
|
DAMBARUDHAR BISHI
|
2430003WL009646
|
DAMBARUDHAR BISHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328928
|
|
DAMBARUDHAR BISHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-004/18678
(GAMBARIGUDA)
|
2430003000NRG24300620230392601
|
30/06/2023
|
CHHABILAL BISHI
|
2430003WL009646
|
CHHABILAL BISHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328927
|
|
CHABILAL BISHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-004/18690
(GAMBARIGUDA)
|
2430003000NRG24300620230392603
|
30/06/2023
|
LINA DAS
|
2430003WL009646
|
LINA DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328929
|
|
LINA DAS
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-007-005/18629
(GAMBARIGUDA)
|
2430003000NRG24300620230392610
|
30/06/2023
|
ARJUN NAYAK
|
2430003WL009646
|
ARJUN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328925
|
|
ARJUN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-007-004/17090
(GAMBARIGUDA)
|
2430003000NRG24300620230392586
|
30/06/2023
|
HEMADHAR NENGI
|
2430003WL009646
|
HEMADHAR NENGI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328923
|
|
HEMADHAR NENGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-007-004/18731
(GAMBARIGUDA)
|
2430003000NRG24300620230392604
|
30/06/2023
|
MAHAN BISI
|
2430003WL009646
|
MAHAN BISI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328924
|
|
MR MOHAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDAHANDI
|
OR-30-003-007-005/18382
(GAMBARIGUDA)
|
2430003000NRG24300620230392608
|
30/06/2023
|
PADU NAYAK
|
2430003WL009646
|
PADU NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328953
|
|
PADU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-004/16985
(GAMBARIGUDA)
|
2430003000NRG24300620230392579
|
30/06/2023
|
ARJUN MALI
|
2430003WL009646
|
ARJUN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328949
|
|
Mrs. ARJUN BINABARGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-004/16985
(GAMBARIGUDA)
|
2430003000NRG24300620230392580
|
30/06/2023
|
Lebani binabargia
|
2430003WL009646
|
Lebani binabargia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328936
|
|
Mrs. LEBANI BINABARGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-007-004/17077
(GAMBARIGUDA)
|
2430003000NRG24300620230392581
|
30/06/2023
|
NIRA BISI
|
2430003WL009646
|
NIRA BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328943
|
|
Mr. NIRA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-007-004/17084
(GAMBARIGUDA)
|
2430003000NRG24300620230392582
|
30/06/2023
|
Jayakara Nayak
|
2430003WL009646
|
Jayakara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328940
|
|
Mr. JAYAKARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-007-004/17088
(GAMBARIGUDA)
|
2430003000NRG24300620230392583
|
30/06/2023
|
SOBHANI MAJHI
|
2430003WL009646
|
SOBHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328947
|
|
Mrs. SOBHANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-004/17089
(GAMBARIGUDA)
|
2430003000NRG24300620230392584
|
30/06/2023
|
MATHURA NENGI
|
2430003WL009646
|
MATHURA NENGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328945
|
|
Mrs. MATHURA NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-007-004/17090
(GAMBARIGUDA)
|
2430003000NRG24300620230392585
|
30/06/2023
|
AMBIKA NENGI
|
2430003WL009646
|
AMBIKA NENGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328948
|
|
Mrs. AMBIKA NENGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-007-004/17110
(GAMBARIGUDA)
|
2430003000NRG24300620230392587
|
30/06/2023
|
KAYA BAGH
|
2430003WL009646
|
KAYA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328939
|
|
Miss. KAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-007-004/17155
(GAMBARIGUDA)
|
2430003000NRG24300620230392588
|
30/06/2023
|
BANITA NAYAK
|
2430003WL009646
|
BANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328938
|
|
Mrs. BANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-007-004/17155
(GAMBARIGUDA)
|
2430003000NRG24300620230392589
|
30/06/2023
|
MUKESH KUMAR NAYAK
|
2430003WL009646
|
MUKESH KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328935
|
|
Mr. MUKESH KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-007-004/17185
(GAMBARIGUDA)
|
2430003000NRG24300620230392590
|
30/06/2023
|
DUSILA KOLTHIA
|
2430003WL009646
|
DUSILA KOLTHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328932
|
|
Mrs. DUSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-007-004/17187
(GAMBARIGUDA)
|
2430003000NRG24300620230392592
|
30/06/2023
|
UME KOLTHIA
|
2430003WL009646
|
UME KOLTHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328944
|
|
Mrs. UME KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-007-004/17195
(GAMBARIGUDA)
|
2430003000NRG24300620230392593
|
30/06/2023
|
LALA BISI
|
2430003WL009646
|
LALA BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328937
|
|
Mrs. LALADI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-007-004/17218
(GAMBARIGUDA)
|
2430003000NRG24300620230392594
|
30/06/2023
|
CHANDRA NINGI
|
2430003WL009646
|
CHANDRA NINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328946
|
|
Mrs. CHANDRE NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-007-004/18597
(GAMBARIGUDA)
|
2430003000NRG24300620230392597
|
30/06/2023
|
JASHODA SORI
|
2430003WL009646
|
JASHODA SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328931
|
|
Mrs. JASADA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-007-004/18682
(GAMBARIGUDA)
|
2430003000NRG24300620230392602
|
30/06/2023
|
LOCHAN NENGI
|
2430003WL009646
|
LOCHAN NENGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328934
|
|
Mr. LOCHAN NENGI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-007-004/18731
(GAMBARIGUDA)
|
2430003000NRG24300620230392605
|
30/06/2023
|
GHASEN BISI
|
2430003WL009646
|
GHASEN BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328942
|
|
Mrs. GHASEN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-007-004/18737
(GAMBARIGUDA)
|
2430003000NRG24300620230392606
|
30/06/2023
|
KSHIRASINDHU BISHI
|
2430003WL009646
|
KSHIRASINDHU BISHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328950
|
|
Mr. KSHIRASINDHU BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-007-005/18231
(GAMBARIGUDA)
|
2430003000NRG24300620230392607
|
30/06/2023
|
GHARAMANI DEI
|
2430003WL009646
|
GHARAMANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328951
|
|
Mrs. GHARAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-007-005/18628
(GAMBARIGUDA)
|
2430003000NRG24300620230392609
|
30/06/2023
|
JAGANNATH NAYAK
|
2430003WL009646
|
JAGANNATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328941
|
|
Mr. JAGANNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-007-005/18629
(GAMBARIGUDA)
|
2430003000NRG24300620230392611
|
30/06/2023
|
UPENDRI NAYAK
|
2430003WL009646
|
UPENDRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324328933
|
|
Mrs. UPENDRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|