|
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-30-003-001-001/18508
(ANAKABEDA)
|
2430003001NRG24280320241129293
|
28/03/2024
|
PATIRAM MAJHI
|
2430003001WL080890
|
PATIRAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720702
|
|
PATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-001/18510
(ANAKABEDA)
|
2430003001NRG24280320241129294
|
28/03/2024
|
JASHODA DAS
|
2430003001WL080890
|
JASHODA DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720713
|
|
ASHODA DAS
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-001/18515
(ANAKABEDA)
|
2430003001NRG24280320241129295
|
28/03/2024
|
BHAGAT SAHAN
|
2430003001WL080890
|
BHAGAT SAHAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720712
|
|
BHAGAT SAHAN
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-001/18548
(ANAKABEDA)
|
2430003001NRG24280320241129298
|
28/03/2024
|
JAGATRAM MARKAM
|
2430003001WL080890
|
JAGATRAM MARKAM
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898720733
|
|
JAGATRAM MARKAM
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-001/18567
(ANAKABEDA)
|
2430003001NRG24280320241129300
|
28/03/2024
|
KAIBALYA ANTI
|
2430003001WL080890
|
KAIBALYA ANTI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720701
|
|
KAIBALAYA ANTI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-001/18567
(ANAKABEDA)
|
2430003001NRG24280320241129299
|
28/03/2024
|
RAMESWAR ANTI
|
2430003001WL080890
|
RAMESWAR ANTI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720703
|
|
SHRI RAMESWAR ANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-001/18582
(ANAKABEDA)
|
2430003001NRG24280320241129301
|
28/03/2024
|
Baikunth pande
|
2430003001WL080890
|
Baikunth pande
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898720721
|
|
BAIKUNTH PANDE
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-001/18885
(ANAKABEDA)
|
2430003001NRG24280320241129303
|
28/03/2024
|
GOBIND ROUT
|
2430003001WL080890
|
GOBIND ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720735
|
|
GOBINDA ROUT
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-001/18885
(ANAKABEDA)
|
2430003001NRG24280320241129304
|
28/03/2024
|
JEMAMANI ROUT
|
2430003001WL080890
|
JEMAMANI ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720708
|
|
JEMAMANI ROUT
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-001/19100
(ANAKABEDA)
|
2430003001NRG24280320241129307
|
28/03/2024
|
MANABODHA PANDEY
|
2430003001WL080890
|
MANABODHA PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720717
|
|
MANABODH PANDE
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-001/19213
(ANAKABEDA)
|
2430003001NRG24280320241129308
|
28/03/2024
|
MANAS RANJAN PANDEY
|
2430003001WL080890
|
MANAS RANJAN PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720729
|
|
MANASRANJANPANDE
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-001/19235
(ANAKABEDA)
|
2430003001NRG24280320241129309
|
28/03/2024
|
LACHAMAN PANDEY
|
2430003001WL080890
|
LACHAMAN PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720716
|
|
LAXMAN PANDEY
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-001/7194
(ANAKABEDA)
|
2430003001NRG24280320241129310
|
28/03/2024
|
MICHALE NAG
|
2430003001WL080890
|
MICHALE NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720709
|
|
MICHALE NAG
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-001/7232
(ANAKABEDA)
|
2430003001NRG24280320241129311
|
28/03/2024
|
BABULAL JAGAT
|
2430003001WL080890
|
BABULAL JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720700
|
|
BABULAL JAGAT
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-001/7244
(ANAKABEDA)
|
2430003001NRG24280320241129312
|
28/03/2024
|
SHANTI DAS
|
2430003001WL080890
|
SHANTI DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720728
|
|
SANTI DAS
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-001/7249
(ANAKABEDA)
|
2430003001NRG24280320241129314
|
28/03/2024
|
puspa majhi
|
2430003001WL080890
|
puspa majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720727
|
|
PUSPA MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-006/18504
(ANAKABEDA)
|
2430003000NRG24280320241130262
|
28/03/2024
|
DEBISINGH NAG
|
2430003WL080924
|
DEBISINGH NAG
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898720732
|
|
SHRI DEBISINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-001-006/18637
(ANAKABEDA)
|
2430003000NRG24280320241130263
|
28/03/2024
|
kshetra mohan pande
|
2430003WL080924
|
kshetra mohan pande
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898720715
|
|
MR KHETRA MOHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-001-006/18637
(ANAKABEDA)
|
2430003000NRG24280320241130264
|
28/03/2024
|
tulase pande
|
2430003WL080924
|
tulase pande
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898720714
|
|
TULSE PANDEY
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-001-006/18640
(ANAKABEDA)
|
2430003000NRG24280320241130265
|
28/03/2024
|
bilash kharsel
|
2430003WL080924
|
bilash kharsel
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898720725
|
|
BILASH KHARSEL
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-001-006/18640
(ANAKABEDA)
|
2430003000NRG24280320241130266
|
28/03/2024
|
bilash kharsel
|
2430003WL080924
|
bilash kharsel
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898720724
|
|
BILASH KHARSEL
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-001-006/18935
(ANAKABEDA)
|
2430003000NRG24280320241130267
|
28/03/2024
|
GUNASAGAR PANDEY
|
2430003WL080924
|
GUNASAGAR PANDEY
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898720734
|
|
Mr. GUNASAGAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-001-006/6994
(ANAKABEDA)
|
2430003001NRG24280320241129317
|
28/03/2024
|
GURA DEI PANDE
|
2430003001WL080890
|
GURA DEI PANDE
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898720726
|
|
GURA DEI PANDE
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-001-006/6994
(ANAKABEDA)
|
2430003001NRG24280320241129316
|
28/03/2024
|
JALADHAR PANDEY
|
2430003001WL080890
|
JALADHAR PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720706
|
|
SHRI JALDHAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDAHANDI
|
OR-30-003-001-006/7018
(ANAKABEDA)
|
2430003000NRG24280320241130268
|
28/03/2024
|
Damani Lohara
|
2430003WL080924
|
Damani Lohara
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898720711
|
|
DAMANI LOHARA
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-001-006/7018
(ANAKABEDA)
|
2430003000NRG24280320241130270
|
28/03/2024
|
Damani Lohara
|
2430003WL080924
|
Damani Lohara
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898720710
|
|
DAMANI LOHARA
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-001-006/7018
(ANAKABEDA)
|
2430003000NRG24280320241130271
|
28/03/2024
|
RAMESH LOHARA
|
2430003WL080924
|
RAMESH LOHARA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898720705
|
|
RAMESH LOHARA M S
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-001-006/7018
(ANAKABEDA)
|
2430003000NRG24280320241130269
|
28/03/2024
|
RAMESH LOHARA
|
2430003WL080924
|
RAMESH LOHARA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898720704
|
|
RAMESH LOHARA M S
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-001-006/7042
(ANAKABEDA)
|
2430003000NRG24280320241130272
|
28/03/2024
|
AMBIKA DEI
|
2430003WL080924
|
AMBIKA DEI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898720723
|
|
AMBIKA DEI KHARSHEL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-001-006/7042
(ANAKABEDA)
|
2430003000NRG24280320241130274
|
28/03/2024
|
AMBIKA DEI
|
2430003WL080924
|
AMBIKA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898720722
|
|
AMBIKA DEI KHARSHEL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-001-006/7074
(ANAKABEDA)
|
2430003001NRG24280320241129318
|
28/03/2024
|
MAKRAND MALI
|
2430003001WL080890
|
MAKRAND MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720707
|
|
MAKARANDAMALI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-001-006/7107
(ANAKABEDA)
|
2430003001NRG24280320241129319
|
28/03/2024
|
MAYA GOUDA
|
2430003001WL080890
|
MAYA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720730
|
|
AYAGHIBHELA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-001-006/7112
(ANAKABEDA)
|
2430003001NRG24280320241129322
|
28/03/2024
|
DIBO GOUDA
|
2430003001WL080890
|
DIBO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720731
|
|
DUBA GHIBHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
34
|
CHANDAHANDI
|
OR-30-003-001-001/18541
(ANAKABEDA)
|
2430003001NRG24280320241129296
|
28/03/2024
|
tilachan kumbhar
|
2430003001WL080890
|
tilachan kumbhar
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720738
|
|
SHRI TILACHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDAHANDI
|
OR-30-003-001-001/18651
(ANAKABEDA)
|
2430003001NRG24280320241129302
|
28/03/2024
|
PARIKHIT MARAKAM
|
2430003001WL080890
|
PARIKHIT MARAKAM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720698
|
|
PARIKHIT MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDAHANDI
|
OR-30-003-001-001/18936
(ANAKABEDA)
|
2430003001NRG24280320241129306
|
28/03/2024
|
DEBANAND ROUT
|
2430003001WL080890
|
DEBANAND ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720699
|
|
MR DEBANAND ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-001-001/7249
(ANAKABEDA)
|
2430003001NRG24280320241129313
|
28/03/2024
|
trilochan majhi
|
2430003001WL080890
|
trilochan majhi
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720697
|
|
MR TILOCHAN MAREI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-001-006/18641
(ANAKABEDA)
|
2430003001NRG24280320241129315
|
28/03/2024
|
Santosh Pandey
|
2430003001WL080890
|
Santosh Pandey
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898720737
|
|
SANTOSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-001-006/7042
(ANAKABEDA)
|
2430003000NRG24280320241130275
|
28/03/2024
|
NEPAL KHARASEL
|
2430003WL080924
|
NEPAL KHARASEL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898720696
|
|
NEPAL KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDAHANDI
|
OR-30-003-001-006/7042
(ANAKABEDA)
|
2430003000NRG24280320241130273
|
28/03/2024
|
NEPAL KHARASEL
|
2430003WL080924
|
NEPAL KHARASEL
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898720695
|
|
NEPAL KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANDAHANDI
|
OR-30-003-001-006/7109
(ANAKABEDA)
|
2430003001NRG24280320241129321
|
28/03/2024
|
BIRAT GOUDA
|
2430003001WL080890
|
BIRAT GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720736
|
|
SHRI BIRAT GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
42
|
CHANDAHANDI
|
OR-30-003-001-001/18548
(ANAKABEDA)
|
2430003001NRG24280320241129297
|
28/03/2024
|
Baidehi Markam
|
2430003001WL080890
|
Baidehi Markam
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898720718
|
|
Mrs. BAIDEHI DEI MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-001-001/18929
(ANAKABEDA)
|
2430003001NRG24280320241129305
|
28/03/2024
|
SONALI DAS
|
2430003001WL080890
|
SONALI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720720
|
|
SONALI DAS
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-001-006/7107
(ANAKABEDA)
|
2430003001NRG24280320241129320
|
28/03/2024
|
JAMUNA GIVELA
|
2430003001WL080890
|
JAMUNA GIVELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898720719
|
|
JAMUNA GHIVELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|