|
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-30-003-004-001/511
(DALABEDA)
|
2430003004NRG24130220241051329
|
13/02/2024
|
UDHAB MAJHI
|
2430003004WL076249
|
UDHAB MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104632
|
|
UDHAB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-001/516
(DALABEDA)
|
2430003004NRG24130220241051308
|
13/02/2024
|
JAYA MAJHI
|
2430003004WL076236
|
JAYA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104631
|
|
JAY MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/18772
(DALABEDA)
|
2430003004NRG24130220241051330
|
13/02/2024
|
GOBIND MANAHIRA
|
2430003004WL076250
|
GOBIND MANAHIRA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104629
|
|
GOBINDA MANAHIRA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/190330
(DALABEDA)
|
2430003004NRG24130220241051317
|
13/02/2024
|
DHABALESWAR TIWARI
|
2430003004WL076242
|
DHABALESWAR TIWARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104630
|
|
DHABALESWAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-001/434
(DALABEDA)
|
2430003004NRG24130220241051342
|
13/02/2024
|
NILACHANDRA RAUT
|
2430003004WL076254
|
NILACHANDRA RAUT
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104627
|
|
NILACHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-004/18794
(DALABEDA)
|
2430003004NRG24130220241051321
|
13/02/2024
|
HAREKRUSHNA MAJHI
|
2430003004WL076243
|
HAREKRUSHNA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104628
|
|
Mr. HARE KRUSHNA MAJHI SO GOPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-001/439
(DALABEDA)
|
2430003004NRG24130220241051306
|
13/02/2024
|
MALIKA SAHU
|
2430003004WL076234
|
MALIKA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104639
|
|
Mrs. MALLIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-001/451
(DALABEDA)
|
2430003004NRG24130220241051327
|
13/02/2024
|
SABAN MAJHI
|
2430003004WL076249
|
SABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104652
|
|
SABAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-001/470
(DALABEDA)
|
2430003004NRG24120220241051267
|
13/02/2024
|
GHEN ROUT
|
2430003004WL076231
|
GHEN ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104649
|
|
GHENU . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-001/511
(DALABEDA)
|
2430003004NRG24130220241051328
|
13/02/2024
|
BRUNDA MAJHI
|
2430003004WL076249
|
BRUNDA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104663
|
|
BRUNDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-001/520
(DALABEDA)
|
2430003004NRG24130220241051309
|
13/02/2024
|
BALADEB ROUT
|
2430003004WL076237
|
BALADEB ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104651
|
|
Mr. BALADEB ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-001/547
(DALABEDA)
|
2430003004NRG24130220241051307
|
13/02/2024
|
PREMALATA MAJHI
|
2430003004WL076235
|
PREMALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104638
|
|
Mrs. PREMLATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/110
(DALABEDA)
|
2430003004NRG24130220241051323
|
13/02/2024
|
KHAGESWAR MANAHIRA
|
2430003004WL076245
|
KHAGESWAR MANAHIRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104643
|
|
KHAGESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/18558
(DALABEDA)
|
2430003004NRG24130220241051332
|
13/02/2024
|
NABIN SAHU
|
2430003004WL076251
|
NABIN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104661
|
|
Mr. NABIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/18564
(DALABEDA)
|
2430003004NRG24130220241051334
|
13/02/2024
|
KUNTI NAYAK
|
2430003004WL076251
|
KUNTI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104640
|
|
Mrs. KUNTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/18564
(DALABEDA)
|
2430003004NRG24130220241051333
|
13/02/2024
|
TARAN NAYAK
|
2430003004WL076251
|
TARAN NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104659
|
|
Mr. TARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-003/18681
(DALABEDA)
|
2430003004NRG24130220241051324
|
13/02/2024
|
CHARULATA MAJHI
|
2430003004WL076246
|
CHARULATA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104655
|
|
Miss. CHARULATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-003/18903
(DALABEDA)
|
2430003004NRG24130220241051338
|
13/02/2024
|
BISHNUPRASAD BESHRA
|
2430003004WL076252
|
BISHNUPRASAD BESHRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104645
|
|
BISHNU PRASAD BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-003/192
(DALABEDA)
|
2430003004NRG24130220241051335
|
13/02/2024
|
NEHERU SAHU
|
2430003004WL076251
|
NEHERU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104633
|
|
Mr. NEHERU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-003/193
(DALABEDA)
|
2430003004NRG24130220241051322
|
13/02/2024
|
PREMALAL SAHU
|
2430003004WL076244
|
PREMALAL SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104637
|
|
Mr. PREM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-003/204
(DALABEDA)
|
2430003004NRG24130220241051339
|
13/02/2024
|
BANABASU BESHRA
|
2430003004WL076252
|
BANABASU BESHRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104636
|
|
Mr. BANBASU BESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-003/268
(DALABEDA)
|
2430003004NRG24130220241051310
|
13/02/2024
|
MANU SUNANI
|
2430003004WL076238
|
MANU SUNANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104642
|
|
MANU . SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-003/280
(DALABEDA)
|
2430003004NRG24130220241051331
|
13/02/2024
|
SOMANATH BAGH
|
2430003004WL076250
|
SOMANATH BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104646
|
|
Mr. SAMNATH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-003/396
(DALABEDA)
|
2430003004NRG24130220241051318
|
13/02/2024
|
DURGAPRASAD DASH
|
2430003004WL076242
|
DURGAPRASAD DASH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104625
|
|
Mr. DURGA PRASAD DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-003/99
(DALABEDA)
|
2430003004NRG24130220241051336
|
13/02/2024
|
MEGHANATH GAINTA
|
2430003004WL076251
|
MEGHANATH GAINTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104626
|
|
Mr. MEGHNATH GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-003/99
(DALABEDA)
|
2430003004NRG24130220241051337
|
13/02/2024
|
REITI GAINTA
|
2430003004WL076251
|
REITI GAINTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104657
|
|
Mrs. REITI GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-004/1043
(DALABEDA)
|
2430003004NRG24130220241051311
|
13/02/2024
|
JADAV MAJHI
|
2430003004WL076239
|
JADAV MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104656
|
|
Mr. JADAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-004/1169
(DALABEDA)
|
2430003004NRG24130220241051312
|
13/02/2024
|
DURGA MAJHI
|
2430003004WL076239
|
DURGA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104634
|
|
DURGA MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-004/1213
(DALABEDA)
|
2430003004NRG24130220241051313
|
13/02/2024
|
MAHAREN MAJHI
|
2430003004WL076240
|
MAHAREN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104647
|
|
Mrs. MAHEREN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-004/1261
(DALABEDA)
|
2430003004NRG24130220241051319
|
13/02/2024
|
RAMESWAR MAJHI
|
2430003004WL076243
|
RAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104654
|
|
Mr. RAMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-004/1262
(DALABEDA)
|
2430003004NRG24130220241051314
|
13/02/2024
|
JUGESWAR MAJHI
|
2430003004WL076240
|
JUGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104650
|
|
JUGESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-004/1479
(DALABEDA)
|
2430003004NRG24130220241051320
|
13/02/2024
|
DHANASING MAJHI
|
2430003004WL076243
|
DHANASING MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104635
|
|
DHANSING . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-004/18751
(DALABEDA)
|
2430003004NRG24130220241051325
|
13/02/2024
|
THABIR MAJHI
|
2430003004WL076247
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104662
|
|
THABIR KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-004/19444
(DALABEDA)
|
2430003004NRG24130220241051315
|
13/02/2024
|
HARI MAJHI
|
2430003004WL076240
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104658
|
|
Mr. HARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-005/647
(DALABEDA)
|
2430003004NRG24130220241051350
|
13/02/2024
|
HARICHAN MAJHI
|
2430003004WL076256
|
HARICHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104660
|
|
Mr. HARICHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-005/710
(DALABEDA)
|
2430003004NRG24130220241051340
|
13/02/2024
|
NABIN MAJHI
|
2430003004WL076253
|
NABIN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104653
|
|
Mr. NABIN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-005/710
(DALABEDA)
|
2430003004NRG24130220241051341
|
13/02/2024
|
NIRASH MAJHI
|
2430003004WL076253
|
NIRASH MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104648
|
|
NIRASH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-006/18498-A
(DALABEDA)
|
2430003004NRG24130220241051316
|
13/02/2024
|
BENUDHAR BAGH
|
2430003004WL076241
|
BENUDHAR BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104644
|
|
Mr. BENUDHAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-006/65
(DALABEDA)
|
2430003004NRG24130220241051326
|
13/02/2024
|
SABITRI NAYAK
|
2430003004WL076248
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800104641
|
|
Mrs. SABTRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113523
|
113523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134853
|
134853
|
|
|
|
|
|
|
|