|
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-30-003-008-001/19707
(JAMADARPADA)
|
2430003008NRG24071120230764823
|
07/11/2023
|
SUDHARSHAN KATA
|
2430003008WL053998
|
SUDHARSHAN KATA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265410
|
|
SHRI ANIRUDHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-002/9725
(JAMADARPADA)
|
2430003008NRG24071120230764811
|
07/11/2023
|
Basanti Majhi
|
2430003008WL053997
|
Basanti Majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970265426
|
|
BASANTI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/9057
(JAMADARPADA)
|
2430003008NRG24071120230764814
|
07/11/2023
|
BALLAVI CHOUHAN
|
2430003008WL053997
|
BALLAVI CHOUHAN
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970265405
|
|
BALLAVI CHOUHN
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/9057
(JAMADARPADA)
|
2430003008NRG24071120230764813
|
07/11/2023
|
HARABATI CHOUHAN
|
2430003008WL053997
|
HARABATI CHOUHAN
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970265409
|
|
HARABATI CHUHAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/9276
(JAMADARPADA)
|
2430003008NRG24071120230764815
|
07/11/2023
|
kiamani hati
|
2430003008WL053997
|
kiamani hati
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265421
|
|
KIAMANI HATI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-007/10050
(JAMADARPADA)
|
2430003008NRG24071120230764827
|
07/11/2023
|
KAMALA NIAL
|
2430003008WL053998
|
KAMALA NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265427
|
|
KAMALA NIAL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-007/10132
(JAMADARPADA)
|
2430003008NRG24071120230764832
|
07/11/2023
|
PUSTAM JHARIA
|
2430003008WL053998
|
PUSTAM JHARIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265406
|
|
Mr. PUSTAM JHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-007/10132
(JAMADARPADA)
|
2430003008NRG24071120230764833
|
07/11/2023
|
UKIA DEI JHARIA
|
2430003008WL053998
|
UKIA DEI JHARIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265422
|
|
UKIA JHARIA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-007/18753
(JAMADARPADA)
|
2430003008NRG24071120230764835
|
07/11/2023
|
RAIMATI NIAL
|
2430003008WL053998
|
RAIMATI NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265408
|
|
RAIMATI NIAL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-007/19046
(JAMADARPADA)
|
2430003008NRG24071120230764836
|
07/11/2023
|
KESHAB NIAL
|
2430003008WL053998
|
KESHAB NIAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265416
|
|
KESHAB NIAL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-007/19594
(JAMADARPADA)
|
2430003008NRG24071120230764837
|
07/11/2023
|
KHARSULAL TEJI
|
2430003008WL053998
|
KHARSULAL TEJI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265415
|
|
KHARSULAL TEJI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-007/9934
(JAMADARPADA)
|
2430003008NRG24071120230764841
|
07/11/2023
|
KALENDRI NIAL
|
2430003008WL053998
|
KALENDRI NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265407
|
|
KALENDRI NIAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-001/18864
(JAMADARPADA)
|
2430003008NRG24071120230764822
|
07/11/2023
|
JALENDRI NAIL
|
2430003008WL053998
|
JALENDRI NAIL
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265404
|
|
MISS JALENDRI NIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-007/10036
(JAMADARPADA)
|
2430003008NRG24071120230764824
|
07/11/2023
|
KALABATI NIAL
|
2430003008WL053998
|
KALABATI NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265402
|
|
KALABATI NIAL
|
INDUSIND BANK(607189)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-007/10066
(JAMADARPADA)
|
2430003008NRG24071120230764828
|
07/11/2023
|
BUDU NIAL
|
2430003008WL053998
|
BUDU NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265419
|
|
SHRI BUDU NIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-007/10066
(JAMADARPADA)
|
2430003008NRG24071120230764829
|
07/11/2023
|
CHANDRIKA NIAL
|
2430003008WL053998
|
CHANDRIKA NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265418
|
|
MISS CHANDRIKA NIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-007/10073
(JAMADARPADA)
|
2430003008NRG24071120230764830
|
07/11/2023
|
Hirani Goud
|
2430003008WL053998
|
Hirani Goud
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265417
|
|
MISS HARANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-007/9911
(JAMADARPADA)
|
2430003008NRG24071120230764840
|
07/11/2023
|
TEBA NIAL
|
2430003008WL053998
|
TEBA NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265403
|
|
MISS TEBA NIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-007/9961
(JAMADARPADA)
|
2430003008NRG24071120230764842
|
07/11/2023
|
DURA NIAL
|
2430003008WL053998
|
DURA NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265420
|
|
MISS DURA NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-001/18632
(JAMADARPADA)
|
2430003008NRG24071120230764821
|
07/11/2023
|
NIRASHA KATA
|
2430003008WL053998
|
NIRASHA KATA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265411
|
|
NIRASHA KATA
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-002/9725
(JAMADARPADA)
|
2430003008NRG24071120230764810
|
07/11/2023
|
KALAMUKH MAJHI
|
2430003008WL053997
|
KALAMUKH MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970265425
|
|
KALAMUKHA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-007/10038
(JAMADARPADA)
|
2430003008NRG24071120230764825
|
07/11/2023
|
BISI KESAN NIAI
|
2430003008WL053998
|
BISI KESAN NIAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265413
|
|
BISIKESAN . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-007/10050
(JAMADARPADA)
|
2430003008NRG24071120230764826
|
07/11/2023
|
ENDRA NIAL
|
2430003008WL053998
|
ENDRA NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265428
|
|
Mr. INDRA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24071120230764831
|
07/11/2023
|
DUSMANTA NIAL
|
2430003008WL053998
|
DUSMANTA NIAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970265414
|
|
Mr. DUSMANTA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-007/18613
(JAMADARPADA)
|
2430003008NRG24071120230764834
|
07/11/2023
|
NAGESWAR NIAL
|
2430003008WL053998
|
NAGESWAR NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265424
|
|
Mr. NAGESWAR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-007/19632
(JAMADARPADA)
|
2430003008NRG24071120230764838
|
07/11/2023
|
GAGANE NIAL
|
2430003008WL053998
|
GAGANE NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265412
|
|
GAGANESWAR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-007/9911
(JAMADARPADA)
|
2430003008NRG24071120230764839
|
07/11/2023
|
GAJENDRA NIAL
|
2430003008WL053998
|
GAJENDRA NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265423
|
|
GAJENDRA . NIYAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|