|
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-30-003-007-001/17409
(GAMBARIGUDA)
|
2430003000NRG24120320241099003
|
12/03/2024
|
BHANUMATI SAHU
|
2430003WL079471
|
BHANUMATI SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898667692
|
|
BHANUMATI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-007-001/17419
(GAMBARIGUDA)
|
2430003000NRG24120320241099005
|
12/03/2024
|
URBASI BEHERA
|
2430003WL079471
|
URBASI BEHERA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898667684
|
|
URWASI BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-001/17436
(GAMBARIGUDA)
|
2430003000NRG24120320241099006
|
12/03/2024
|
KHETRO MOHAN SAHU
|
2430003WL079471
|
KHETRO MOHAN SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898667680
|
|
KHETRA MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-001/17506
(GAMBARIGUDA)
|
2430003000NRG24120320241099011
|
12/03/2024
|
KHAR BHUSAN SAHU
|
2430003WL079471
|
KHAR BHUSAN SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898667688
|
|
KHARABHUSAN SAHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-001/17521
(GAMBARIGUDA)
|
2430003000NRG24120320241099012
|
12/03/2024
|
MITROLAL SAHU
|
2430003WL079471
|
MITROLAL SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898667686
|
|
MITRALALSAHU
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-001/17524
(GAMBARIGUDA)
|
2430003000NRG24120320241099013
|
12/03/2024
|
SURESH CHANDRA SAHU
|
2430003WL079471
|
SURESH CHANDRA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667685
|
|
Mr. SURESH CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-007-004/17044
(GAMBARIGUDA)
|
2430003000NRG24120320241099017
|
12/03/2024
|
KRUPASINDHU NENGI
|
2430003WL079471
|
KRUPASINDHU NENGI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667689
|
|
KRUPASINDHU NINGI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-007-004/17049
(GAMBARIGUDA)
|
2430003000NRG24120320241099018
|
12/03/2024
|
BHOPAL MAJHI
|
2430003WL079471
|
BHOPAL MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667690
|
|
BHOPAL MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-007-004/17142
(GAMBARIGUDA)
|
2430003000NRG24120320241099019
|
12/03/2024
|
SUDARSAN BISI
|
2430003WL079471
|
SUDARSAN BISI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667691
|
|
SUDARSAN BISHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-007-004/17164
(GAMBARIGUDA)
|
2430003000NRG24120320241099020
|
12/03/2024
|
UTTAMLAL TRIPATHI
|
2430003WL079471
|
UTTAMLAL TRIPATHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898667681
|
|
UTTAMALAL TRIPATHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-004/18472
(GAMBARIGUDA)
|
2430003000NRG24120320241099026
|
12/03/2024
|
BHAGAT BISI
|
2430003WL079471
|
BHAGAT BISI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667683
|
|
BHAGAT BISI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-004/18726
(GAMBARIGUDA)
|
2430003000NRG24120320241099030
|
12/03/2024
|
DURYODHAN TRIPATHY
|
2430003WL079471
|
DURYODHAN TRIPATHY
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898667682
|
|
MR DURYODHAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-007-004/18758
(GAMBARIGUDA)
|
2430003000NRG24120320241099031
|
12/03/2024
|
NILAMBAR BAGH
|
2430003WL079471
|
NILAMBAR BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667687
|
|
NILAMBARBAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-007-001/17260
(GAMBARIGUDA)
|
2430003000NRG24120320241098995
|
12/03/2024
|
SAPUR SETHI
|
2430003WL079471
|
SAPUR SETHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667678
|
|
MRS SAPUR SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDAHANDI
|
OR-30-003-007-001/17342
(GAMBARIGUDA)
|
2430003000NRG24120320241098996
|
12/03/2024
|
SAITAM
|
2430003WL079471
|
SAITAM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667671
|
|
MR SAITAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-001/17364
(GAMBARIGUDA)
|
2430003000NRG24120320241098998
|
12/03/2024
|
BHADRABATI SAHU
|
2430003WL079471
|
BHADRABATI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667677
|
|
MRS BHADRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-007-001/17364
(GAMBARIGUDA)
|
2430003000NRG24120320241098997
|
12/03/2024
|
SUNDARLAL SAHU
|
2430003WL079471
|
SUNDARLAL SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667669
|
|
MR SUNDARALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-007-001/17371
(GAMBARIGUDA)
|
2430003000NRG24120320241098999
|
12/03/2024
|
BALIKA SAHU
|
2430003WL079471
|
BALIKA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667679
|
|
MRS BALIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-007-001/17409
(GAMBARIGUDA)
|
2430003000NRG24120320241099002
|
12/03/2024
|
BHAGABAN SAHU
|
2430003WL079471
|
BHAGABAN SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667668
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDAHANDI
|
OR-30-003-007-001/17436
(GAMBARIGUDA)
|
2430003000NRG24120320241099007
|
12/03/2024
|
SUREKHA SAHU
|
2430003WL079471
|
SUREKHA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667675
|
|
Mrs. SUREKHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-007-001/17464
(GAMBARIGUDA)
|
2430003000NRG24120320241099008
|
12/03/2024
|
LINGRAJ SAHU
|
2430003WL079471
|
LINGRAJ SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667672
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDAHANDI
|
OR-30-003-007-001/17496
(GAMBARIGUDA)
|
2430003000NRG24120320241099009
|
12/03/2024
|
MANDHAR SAHU
|
2430003WL079471
|
MANDHAR SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667676
|
|
MR MANADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-007-001/18544
(GAMBARIGUDA)
|
2430003000NRG24120320241099014
|
12/03/2024
|
ASWANI SAHU
|
2430003WL079471
|
ASWANI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667670
|
|
Mr. ASWANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-007-004/18690
(GAMBARIGUDA)
|
2430003000NRG24120320241099028
|
12/03/2024
|
BHABANI SANKAR DASH
|
2430003WL079471
|
BHABANI SANKAR DASH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898667674
|
|
BHABANI SANKAR DASH
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-007-005/18956
(GAMBARIGUDA)
|
2430003000NRG24120320241099032
|
12/03/2024
|
premeswar nayak
|
2430003WL079471
|
premeswar nayak
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667673
|
|
SASMITA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-007-001/17399
(GAMBARIGUDA)
|
2430003000NRG24120320241099001
|
12/03/2024
|
MUKTA JAL
|
2430003WL079471
|
MUKTA JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667667
|
|
Mrs. MUKTA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-007-001/17399
(GAMBARIGUDA)
|
2430003000NRG24120320241099000
|
12/03/2024
|
TANKESWAR JAL
|
2430003WL079471
|
TANKESWAR JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667702
|
|
Mr. TANKESWAR JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-007-001/17419
(GAMBARIGUDA)
|
2430003000NRG24120320241099004
|
12/03/2024
|
KAYADHAR BEHERA
|
2430003WL079471
|
KAYADHAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667696
|
|
Mr. KAYADHAR BEHERA S/O DURWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-007-001/17496
(GAMBARIGUDA)
|
2430003000NRG24120320241099010
|
12/03/2024
|
AMBIKA SAHU
|
2430003WL079471
|
AMBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667695
|
|
Mrs. AMBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-007-001/18544
(GAMBARIGUDA)
|
2430003000NRG24120320241099015
|
12/03/2024
|
MAYA SAHU
|
2430003WL079471
|
MAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898667697
|
|
Mrs. MAYABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-007-004/17042
(GAMBARIGUDA)
|
2430003000NRG24120320241099016
|
12/03/2024
|
BHUBAN NENGI
|
2430003WL079471
|
BHUBAN NENGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667699
|
|
BHUBAN NINGI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-007-004/17185
(GAMBARIGUDA)
|
2430003000NRG24120320241099021
|
12/03/2024
|
DUSILA KOLTHIA
|
2430003WL079471
|
DUSILA KOLTHIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898667694
|
|
Mrs. DUSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-007-004/17201
(GAMBARIGUDA)
|
2430003000NRG24120320241099022
|
12/03/2024
|
DURBAL BISI
|
2430003WL079471
|
DURBAL BISI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667700
|
|
DURBALABISHIA
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-007-004/17213
(GAMBARIGUDA)
|
2430003000NRG24120320241099023
|
12/03/2024
|
CHAMPA KOLTHIA
|
2430003WL079471
|
CHAMPA KOLTHIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898667701
|
|
CHAMPA KOLATHIA
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-007-004/17213
(GAMBARIGUDA)
|
2430003000NRG24120320241099024
|
12/03/2024
|
GOPI KOLTHIA
|
2430003WL079471
|
GOPI KOLTHIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898667693
|
|
Mrs. GOPI KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-007-004/17226
(GAMBARIGUDA)
|
2430003000NRG24120320241099025
|
12/03/2024
|
BRUNDABAN BAGH
|
2430003WL079471
|
BRUNDABAN BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898667704
|
|
Mr. BRUNDABAN BAG H
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-007-004/18472
(GAMBARIGUDA)
|
2430003000NRG24120320241099027
|
12/03/2024
|
MAENA BISI
|
2430003WL079471
|
MAENA BISI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898667703
|
|
Mrs. MAENA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-007-004/18702
(GAMBARIGUDA)
|
2430003000NRG24120320241099029
|
12/03/2024
|
SUBHAGYA PANDEY
|
2430003WL079471
|
SUBHAGYA PANDEY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898667698
|
|
Mrs. SUBHAGYA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|