|
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-30-003-001-004/19418
(ANAKABEDA)
|
2430003001NRG24240220241069839
|
24/02/2024
|
Tekeam majhi
|
2430003001WL077678
|
Tekeam majhi
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898767770
|
|
TEKARAM MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-004/19420
(ANAKABEDA)
|
2430003001NRG24240220241069840
|
24/02/2024
|
Bhujabal majhi
|
2430003001WL077678
|
Bhujabal majhi
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898767776
|
|
BHUJBAL MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-004/19423
(ANAKABEDA)
|
2430003001NRG24240220241069841
|
24/02/2024
|
CHANCHALLA MAJHI
|
2430003001WL077678
|
CHANCHALLA MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898767775
|
|
CHANCHALA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-004/6536
(ANAKABEDA)
|
2430003001NRG24240220241069842
|
24/02/2024
|
RAIDHAR MAJHI
|
2430003001WL077678
|
RAIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898767772
|
|
RAIDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-004/6547
(ANAKABEDA)
|
2430003001NRG24240220241069846
|
24/02/2024
|
PARSHURAM MAJHI
|
2430003001WL077678
|
PARSHURAM MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898767771
|
|
PARSHU RAM MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-004/6552
(ANAKABEDA)
|
2430003001NRG24240220241069847
|
24/02/2024
|
JAGDISH MAJHI
|
2430003001WL077678
|
JAGDISH MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898767778
|
|
JAGADISH . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-007/18607
(ANAKABEDA)
|
2430003001NRG24230220241069147
|
24/02/2024
|
TEKARAM MANAHIRA
|
2430003001WL077622
|
TEKARAM MANAHIRA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898767774
|
|
TEKARAM MANHIRA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-007/6038
(ANAKABEDA)
|
2430003001NRG24240220241069849
|
24/02/2024
|
DHAMATI DEI
|
2430003001WL077679
|
DHAMATI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898767773
|
|
DHANMATI GOUD
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-007/6086
(ANAKABEDA)
|
2430003001NRG24230220241069150
|
24/02/2024
|
CHACHALA DEI
|
2430003001WL077622
|
CHACHALA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898767786
|
|
CHANCHALA GOUD
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-007/6127
(ANAKABEDA)
|
2430003001NRG24240220241069850
|
24/02/2024
|
PARBATI GOUD
|
2430003001WL077679
|
PARBATI GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898767777
|
|
PARBATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-004/19018
(ANAKABEDA)
|
2430003001NRG24240220241069838
|
24/02/2024
|
ISWAR MAJHI
|
2430003001WL077678
|
ISWAR MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898767782
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-004/6536
(ANAKABEDA)
|
2430003001NRG24240220241069843
|
24/02/2024
|
RAJANIM DEI
|
2430003001WL077678
|
RAJANIM DEI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898767780
|
|
MISS RAJANIM DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-004/6538
(ANAKABEDA)
|
2430003001NRG24240220241069844
|
24/02/2024
|
TIKEMANI MAJHI
|
2430003001WL077678
|
TIKEMANI MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898767779
|
|
MISS TIKEMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-004/6543
(ANAKABEDA)
|
2430003001NRG24240220241069845
|
24/02/2024
|
BOLO MAJHI
|
2430003001WL077678
|
BOLO MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898767781
|
|
SHRI BOLO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-007/18931
(ANAKABEDA)
|
2430003001NRG24230220241069148
|
24/02/2024
|
DECHAN GOUDA
|
2430003001WL077622
|
DECHAN GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898767769
|
|
Amara Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-007/6052
(ANAKABEDA)
|
2430003001NRG24230220241069149
|
24/02/2024
|
MANABODHA NIAL
|
2430003001WL077622
|
MANABODHA NIAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898767784
|
|
SHRI MANABODHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-007/6310
(ANAKABEDA)
|
2430003001NRG24230220241069151
|
24/02/2024
|
DHANIRAM KEUT
|
2430003001WL077622
|
DHANIRAM KEUT
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898767783
|
|
DHANIRAM KEUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-001-007/6037
(ANAKABEDA)
|
2430003001NRG24240220241069848
|
24/02/2024
|
PABITRA GOUD
|
2430003001WL077679
|
PABITRA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898767785
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|