|
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-30-003-007-004/17160
(GAMBARIGUDA)
|
2430003000NRG24220320241120571
|
22/03/2024
|
BHUBANE PANDEY
|
2430003WL080428
|
BHUBANE PANDEY
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578330
|
|
BHUBAN PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-007-004/17185
(GAMBARIGUDA)
|
2430003000NRG24220320241120573
|
22/03/2024
|
MATILAL KOLTHIA
|
2430003WL080428
|
MATILAL KOLTHIA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897578332
|
|
MATILAL KOLATHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-004/18728
(GAMBARIGUDA)
|
2430003000NRG24220320241120577
|
22/03/2024
|
KHIRAMATI DHARUA
|
2430003WL080428
|
KHIRAMATI DHARUA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578342
|
|
Miss. KHIRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-004/18728
(GAMBARIGUDA)
|
2430003000NRG24220320241120578
|
22/03/2024
|
LUDRA DHARUA
|
2430003WL080428
|
LUDRA DHARUA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578337
|
|
RUDRA DHURUA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-006/18458
(GAMBARIGUDA)
|
2430003000NRG24220320241120581
|
22/03/2024
|
UDHAB GOPAL
|
2430003WL080428
|
UDHAB GOPAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578334
|
|
UDDHAB GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-006/18590
(GAMBARIGUDA)
|
2430003000NRG24220320241120582
|
22/03/2024
|
KHAGESWAR GOPAL
|
2430003WL080428
|
KHAGESWAR GOPAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897578333
|
|
KHAGESWAR GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANDAHANDI
|
OR-30-003-007-006/18595
(GAMBARIGUDA)
|
2430003000NRG24220320241120583
|
22/03/2024
|
DEBISING GOPAL
|
2430003WL080428
|
DEBISING GOPAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897578331
|
|
DEBISINGH GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/19105
(JAMADARPADA)
|
2430003000NRG24220320241120398
|
22/03/2024
|
TIKAM HATI
|
2430003WL080425
|
TIKAM HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578328
|
|
TIKAM HATI SO PRABHU
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-007/10061
(JAMADARPADA)
|
2430003000NRG24220320241120400
|
22/03/2024
|
MANSING MAJHI
|
2430003WL080425
|
MANSING MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578339
|
|
MANA SINGH MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-007/10075
(JAMADARPADA)
|
2430003000NRG24220320241120402
|
22/03/2024
|
SUNDARMATI JAL
|
2430003WL080425
|
SUNDARMATI JAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578341
|
|
SUNDARAMATI JALA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-007/10126
(JAMADARPADA)
|
2430003000NRG24220320241120403
|
22/03/2024
|
SANA BEMAL
|
2430003WL080425
|
SANA BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578335
|
|
SANA BEMAL
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-007/18677
(JAMADARPADA)
|
2430003000NRG24220320241120406
|
22/03/2024
|
PRASAD BHAISAL
|
2430003WL080425
|
PRASAD BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578336
|
|
PRASAD BHAINSAL
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-007/18990
(JAMADARPADA)
|
2430003000NRG24220320241120407
|
22/03/2024
|
DALAPATI BEMAL
|
2430003WL080425
|
DALAPATI BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578329
|
|
MR DALAPATI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-007/199916
(JAMADARPADA)
|
2430003000NRG24220320241120410
|
22/03/2024
|
PRAKASH NIAL
|
2430003WL080425
|
PRAKASH NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578338
|
|
PRAKASH NIAL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-007/9981
(JAMADARPADA)
|
2430003000NRG24220320241120412
|
22/03/2024
|
DHAMATI GOITA
|
2430003WL080425
|
DHAMATI GOITA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578340
|
|
DHANAMATI GAENTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-006/18442
(GAMBARIGUDA)
|
2430003000NRG24220320241120579
|
22/03/2024
|
DUKSAN GOPAL
|
2430003WL080428
|
DUKSAN GOPAL
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578326
|
|
DUKHASAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-003/19104
(JAMADARPADA)
|
2430003000NRG24220320241120396
|
22/03/2024
|
PRABHURAM HATI
|
2430003WL080425
|
PRABHURAM HATI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578327
|
|
PRABHURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-007/18991
(JAMADARPADA)
|
2430003000NRG24220320241120408
|
22/03/2024
|
DULABA BEMAL
|
2430003WL080425
|
DULABA BEMAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578325
|
|
DULABHA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-007-004/18687
(GAMBARIGUDA)
|
2430003000NRG24220320241120576
|
22/03/2024
|
TULARAM KOLTHIA
|
2430003WL080428
|
TULARAM KOLTHIA
|
00415
|
SBIN0016134
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897578324
|
|
TULARAM KOLATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-007-004/17160
(GAMBARIGUDA)
|
2430003000NRG24220320241120572
|
22/03/2024
|
JAYANATI PANDEY
|
2430003WL080428
|
JAYANATI PANDEY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578352
|
|
Mrs. JAYANTI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-007-004/17213
(GAMBARIGUDA)
|
2430003000NRG24220320241120574
|
22/03/2024
|
GHENU KOLTHIA
|
2430003WL080428
|
GHENU KOLTHIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578356
|
|
GHENU DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDAHANDI
|
OR-30-003-007-004/18595
(GAMBARIGUDA)
|
2430003000NRG24220320241120575
|
22/03/2024
|
PREMSILA BISHI
|
2430003WL080428
|
PREMSILA BISHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578347
|
|
PREMSILA BAGH
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-007-006/18446
(GAMBARIGUDA)
|
2430003000NRG24220320241120580
|
22/03/2024
|
MANIRAM GOPAL
|
2430003WL080428
|
MANIRAM GOPAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897578346
|
|
Mr. MANIRAM GOP[AL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-002/9717
(JAMADARPADA)
|
2430003000NRG24220320241120393
|
22/03/2024
|
ABHI BAGH
|
2430003WL080425
|
ABHI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578353
|
|
Mr. ABHI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-003/18668
(JAMADARPADA)
|
2430003000NRG24220320241120394
|
22/03/2024
|
NANDINI BEMAL
|
2430003WL080425
|
NANDINI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578344
|
|
Mrs. NANDINI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-003/18721
(JAMADARPADA)
|
2430003000NRG24220320241120395
|
22/03/2024
|
RUKHAMANI HATI
|
2430003WL080425
|
RUKHAMANI HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578345
|
|
Mrs. RUKHAMANI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-003/19104
(JAMADARPADA)
|
2430003000NRG24220320241120397
|
22/03/2024
|
SULOCHANA DEI HATI
|
2430003WL080425
|
SULOCHANA DEI HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578350
|
|
Mrs. SULOCHANADEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-007/10038
(JAMADARPADA)
|
2430003000NRG24220320241120399
|
22/03/2024
|
BISI KESAN NIAI
|
2430003WL080425
|
BISI KESAN NIAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897578354
|
|
BISIKESAN . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-007/10075
(JAMADARPADA)
|
2430003000NRG24220320241120401
|
22/03/2024
|
BABRUBAHAN JAL
|
2430003WL080425
|
BABRUBAHAN JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578355
|
|
BABRUBHANA . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-007/18464
(JAMADARPADA)
|
2430003000NRG24220320241120404
|
22/03/2024
|
DAMBARU DHAR BAGH
|
2430003WL080425
|
DAMBARU DHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578348
|
|
DAMBARUDHARA BAGH
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-007/18665
(JAMADARPADA)
|
2430003000NRG24220320241120405
|
22/03/2024
|
PURNACHANDRA NIAL
|
2430003WL080425
|
PURNACHANDRA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578343
|
|
Mr. PURNA CHANDRA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-007/18991
(JAMADARPADA)
|
2430003000NRG24220320241120409
|
22/03/2024
|
JASOBANTI BEMAL
|
2430003WL080425
|
JASOBANTI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578351
|
|
Mrs. JASOBANTI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-007/9981
(JAMADARPADA)
|
2430003000NRG24220320241120411
|
22/03/2024
|
Manjit Gainta
|
2430003WL080425
|
Manjit Gainta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578349
|
|
MANJIT GAENTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|