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-30-003-004-006/18475 (DALABEDA)
|
2430003004NRG24030620230249479
|
05/06/2023
|
HIRANDI KAND
|
2430003004WL006064
|
HIRANDI KAND
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095111
|
|
CHITIDEI KANDA
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-004-006/18476 (DALABEDA)
|
2430003004NRG24030620230249480
|
05/06/2023
|
PARAMESWAR PUNJI
|
2430003004WL006064
|
PARAMESWAR PUNJI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095107
|
|
PARAMESWAR PUNJI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-004-006/18788 (DALABEDA)
|
2430003004NRG24030620230249486
|
05/06/2023
|
KANCHAN PUNJI
|
2430003004WL006064
|
KANCHAN PUNJI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095108
|
|
KANCHAN PUNJI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-004-006/18788 (DALABEDA)
|
2430003004NRG24030620230249487
|
05/06/2023
|
LALITA PUNJI
|
2430003004WL006064
|
LALITA PUNJI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095106
|
|
LALITA PUNJI
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-004-006/18971 (DALABEDA)
|
2430003004NRG24030620230249491
|
05/06/2023
|
BARUN PUNJI
|
2430003004WL006064
|
BARUN PUNJI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095109
|
|
BARUN PUNJI
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-004-006/18981 (DALABEDA)
|
2430003004NRG24030620230249496
|
05/06/2023
|
KHYEMA BAGH
|
2430003004WL006064
|
KHYEMA BAGH
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398095110
|
|
SHRI KHYEMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-006/18476 (DALABEDA)
|
2430003004NRG24030620230249481
|
05/06/2023
|
DROUPADI PUNJI
|
2430003004WL006064
|
DROUPADI PUNJI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095112
|
|
MISS DROUPADI PUNJI
|
STATE BANK OF INDIA(508548)
|
8
|
CHANDAHANDI
|
OR-30-003-004-006/18980 (DALABEDA)
|
2430003004NRG24030620230249495
|
05/06/2023
|
ROHIT POD
|
2430003004WL006064
|
ROHIT POD
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095113
|
|
ROHIT POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-004/18933 (DALABEDA)
|
2430003004NRG24030620230249497
|
05/06/2023
|
SADANE GOUD
|
2430003004WL006065
|
SADANE GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095099
|
|
Mrs. SADANE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
10
|
CHANDAHANDI
|
OR-30-003-004-004/190257 (DALABEDA)
|
2430003004NRG24030620230249498
|
05/06/2023
|
HARABATI GOUD
|
2430003004WL006065
|
HARABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095089
|
|
HARABATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
CHANDAHANDI
|
OR-30-003-004-004/190262 (DALABEDA)
|
2430003004NRG24030620230249499
|
05/06/2023
|
KIAMANI PARDHI
|
2430003004WL006065
|
KIAMANI PARDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095093
|
|
Mrs. KIAMANI PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
CHANDAHANDI
|
OR-30-003-004-004/983 (DALABEDA)
|
2430003004NRG24030620230249500
|
05/06/2023
|
PARSURAM GOPAL
|
2430003004WL006065
|
PARSURAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095101
|
|
PARSURAM . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
13
|
CHANDAHANDI
|
OR-30-003-004-004/988 (DALABEDA)
|
2430003004NRG24030620230249501
|
05/06/2023
|
TULARAM GOPAL
|
2430003004WL006065
|
TULARAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095090
|
|
TULARAM . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
14
|
CHANDAHANDI
|
OR-30-003-004-006/16 (DALABEDA)
|
2430003004NRG24030620230249476
|
05/06/2023
|
SUMITRA NAG
|
2430003004WL006064
|
SUMITRA NAG
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095103
|
|
SUMITRA . NAG
|
UTKAL GRAMEEN BANK(607234)
|
15
|
CHANDAHANDI
|
OR-30-003-004-006/18 (DALABEDA)
|
2430003004NRG24030620230249478
|
05/06/2023
|
DAHANABATI NAYAK
|
2430003004WL006064
|
DAHANABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095102
|
|
Mrs. DAHANABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
16
|
CHANDAHANDI
|
OR-30-003-004-006/18 (DALABEDA)
|
2430003004NRG24030620230249477
|
05/06/2023
|
KAILASH NAYAK
|
2430003004WL006064
|
KAILASH NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095091
|
|
Mr. KAILAS NAYAK [LTI] S/O BALADEB NAYA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
CHANDAHANDI
|
OR-30-003-004-006/18492 (DALABEDA)
|
2430003004NRG24030620230249482
|
05/06/2023
|
BHAGABAN PUJARI
|
2430003004WL006064
|
BHAGABAN PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095092
|
|
Mr. BHAGABAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
CHANDAHANDI
|
OR-30-003-004-006/18696 (DALABEDA)
|
2430003004NRG24030620230249483
|
05/06/2023
|
PRAMILA KHARSEL
|
2430003004WL006064
|
PRAMILA KHARSEL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095097
|
|
Ms. PRAMILA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
19
|
CHANDAHANDI
|
OR-30-003-004-006/18734 (DALABEDA)
|
2430003004NRG24030620230249484
|
05/06/2023
|
DAITARI NAYAK
|
2430003004WL006064
|
DAITARI NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095104
|
|
Mr. DAITARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
20
|
CHANDAHANDI
|
OR-30-003-004-006/18787 (DALABEDA)
|
2430003004NRG24030620230249485
|
05/06/2023
|
BARUN KAND
|
2430003004WL006064
|
BARUN KAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095100
|
|
Mr. BARUN KANDA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
CHANDAHANDI
|
OR-30-003-004-006/18823 (DALABEDA)
|
2430003004NRG24030620230249489
|
05/06/2023
|
BRUNDA DANDSENA
|
2430003004WL006064
|
BRUNDA DANDSENA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095095
|
|
Mrs. BRUNDE DEI DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
CHANDAHANDI
|
OR-30-003-004-006/18823 (DALABEDA)
|
2430003004NRG24030620230249488
|
05/06/2023
|
DIALU DANDASENA
|
2430003004WL006064
|
DIALU DANDASENA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095105
|
|
Mr. DIALU DANDASANA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
CHANDAHANDI
|
OR-30-003-004-006/18966 (DALABEDA)
|
2430003004NRG24030620230249490
|
05/06/2023
|
SUKANTIDEI KAND
|
2430003004WL006064
|
SUKANTIDEI KAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095114
|
|
SUKRA DEI RAND
|
UTKAL GRAMEEN BANK(607234)
|
24
|
CHANDAHANDI
|
OR-30-003-004-006/18973 (DALABEDA)
|
2430003004NRG24030620230249492
|
05/06/2023
|
BHASKARA GAHIR
|
2430003004WL006064
|
BHASKARA GAHIR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095094
|
|
Mr. BHASKARA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
25
|
CHANDAHANDI
|
OR-30-003-004-006/18974 (DALABEDA)
|
2430003004NRG24030620230249493
|
05/06/2023
|
KIAMANI NAYAK
|
2430003004WL006064
|
KIAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095096
|
|
Mrs. KYAMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
26
|
CHANDAHANDI
|
OR-30-003-004-006/18978 (DALABEDA)
|
2430003004NRG24030620230249494
|
05/06/2023
|
GOSING GAHIR
|
2430003004WL006064
|
GOSING GAHIR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398095098
|
|
Mr. GOSING GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|