|
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-30-003-009-002/1611
(KOILIMUNDA)
|
2430003000NRG24130220241052326
|
13/02/2024
|
MAKAR MAJHI
|
2430003WL076330
|
MAKAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188769
|
|
MAKRAM MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-002/1613
(KOILIMUNDA)
|
2430003000NRG24130220241052328
|
13/02/2024
|
BANDIKA MAJHI
|
2430003WL076330
|
BANDIKA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188766
|
|
BALIKA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-002/1613
(KOILIMUNDA)
|
2430003000NRG24130220241052327
|
13/02/2024
|
RAMESWAR MAJHI
|
2430003WL076330
|
RAMESWAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188762
|
|
RAMESWAR DHURU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-002/1617
(KOILIMUNDA)
|
2430003000NRG24130220241052330
|
13/02/2024
|
PARBATI DEI
|
2430003WL076330
|
PARBATI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188786
|
|
PRABHABATI DEI WO SA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-002/1617
(KOILIMUNDA)
|
2430003000NRG24130220241052329
|
13/02/2024
|
SAKARAM MAJHI
|
2430003WL076330
|
SAKARAM MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188787
|
|
SAKARAM MAJHI SO DAM
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-002/19256
(KOILIMUNDA)
|
2430003000NRG24130220241052336
|
13/02/2024
|
LACHHAMAN MAJHI
|
2430003WL076330
|
LACHHAMAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188783
|
|
LACHAMAN MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-002/19272
(KOILIMUNDA)
|
2430003000NRG24130220241052337
|
13/02/2024
|
BALARAM MAJHI
|
2430003WL076330
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188768
|
|
BALARAM MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-005/19049
(KOILIMUNDA)
|
2430003000NRG24130220241052300
|
13/02/2024
|
Praphula majhi
|
2430003WL076329
|
Praphula majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188789
|
|
PRAFUL MAJHI SO SYAM
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-005/19049
(KOILIMUNDA)
|
2430003000NRG24130220241052301
|
13/02/2024
|
Ramula majhi
|
2430003WL076329
|
Ramula majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188803
|
|
RAMULA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-005/19085
(KOILIMUNDA)
|
2430003000NRG24130220241052302
|
13/02/2024
|
Amarjit majhi
|
2430003WL076329
|
Amarjit majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188809
|
|
AMARAJIT MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-009-005/19094
(KOILIMUNDA)
|
2430003000NRG24130220241052305
|
13/02/2024
|
Kousalya majhi
|
2430003WL076329
|
Kousalya majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188771
|
|
AUSHILYA MANJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-009-005/19097
(KOILIMUNDA)
|
2430003000NRG24130220241052306
|
13/02/2024
|
Ankur nayak
|
2430003WL076329
|
Ankur nayak
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188761
|
|
ANKUR NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-009-005/19097
(KOILIMUNDA)
|
2430003000NRG24130220241052307
|
13/02/2024
|
Lalita nayak
|
2430003WL076329
|
Lalita nayak
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188772
|
|
LALPATI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-005/19119
(KOILIMUNDA)
|
2430003000NRG24130220241052308
|
13/02/2024
|
BANAMALI Nayak
|
2430003WL076329
|
BANAMALI Nayak
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188808
|
|
BANAMALI NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-009-005/2156
(KOILIMUNDA)
|
2430003000NRG24130220241052310
|
13/02/2024
|
PREMLAL NAYAK
|
2430003WL076329
|
PREMLAL NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188763
|
|
PREMLAL NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-009-005/2162
(KOILIMUNDA)
|
2430003000NRG24130220241052338
|
13/02/2024
|
HEMLAL NAYAK
|
2430003WL076330
|
HEMLAL NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188805
|
|
HEMALAL NAYAK SO NAR
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-009-005/2162
(KOILIMUNDA)
|
2430003000NRG24130220241052339
|
13/02/2024
|
RATNE nayak
|
2430003WL076330
|
RATNE nayak
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188764
|
|
RATANE NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-009-005/2167
(KOILIMUNDA)
|
2430003000NRG24130220241052311
|
13/02/2024
|
RATNE majhi
|
2430003WL076329
|
RATNE majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188773
|
|
RATEN MAJHI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-009-005/2187
(KOILIMUNDA)
|
2430003000NRG24130220241052313
|
13/02/2024
|
LAKHIDHAR MAJHI
|
2430003WL076329
|
LAKHIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188785
|
|
LAKSHMIDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-009-005/2187
(KOILIMUNDA)
|
2430003000NRG24130220241052314
|
13/02/2024
|
Sinduka majhi
|
2430003WL076329
|
Sinduka majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188810
|
|
SINDUKA MAJHI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-009-005/2195
(KOILIMUNDA)
|
2430003000NRG24130220241052318
|
13/02/2024
|
Purna nayak
|
2430003WL076329
|
Purna nayak
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188775
|
|
PURNE NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-009-005/2198
(KOILIMUNDA)
|
2430003000NRG24130220241052319
|
13/02/2024
|
KESHAB NAYAK
|
2430003WL076329
|
KESHAB NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188782
|
|
KESHAB NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-009-005/2198
(KOILIMUNDA)
|
2430003000NRG24130220241052320
|
13/02/2024
|
Subarni Nayak
|
2430003WL076329
|
Subarni Nayak
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188802
|
|
Mrs. SUBARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-009-005/2222
(KOILIMUNDA)
|
2430003000NRG24130220241052321
|
13/02/2024
|
DILLIP MAJHI
|
2430003WL076329
|
DILLIP MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188776
|
|
DILLIP MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-009-005/2241
(KOILIMUNDA)
|
2430003000NRG24130220241052322
|
13/02/2024
|
Khira majhi
|
2430003WL076329
|
Khira majhi
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188804
|
|
KHIRA MAJHI WO CHARA
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-009-005/2253
(KOILIMUNDA)
|
2430003000NRG24130220241052323
|
13/02/2024
|
DEBK MAJHI
|
2430003WL076329
|
DEBK MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188788
|
|
DEBAKI DEI WO LAMBUD
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-009-005/2256
(KOILIMUNDA)
|
2430003000NRG24130220241052325
|
13/02/2024
|
Nile nayak
|
2430003WL076329
|
Nile nayak
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188774
|
|
NILE NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-009-006/18565
(KOILIMUNDA)
|
2430003000NRG24130220241052340
|
13/02/2024
|
KAMLAL BAGH
|
2430003WL076330
|
KAMLAL BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188807
|
|
KAMALAL BAGH
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-009-006/18565
(KOILIMUNDA)
|
2430003000NRG24130220241052341
|
13/02/2024
|
PRAMILA BAGH
|
2430003WL076330
|
PRAMILA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188765
|
|
PRAMILA BAGH
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-009-006/2343
(KOILIMUNDA)
|
2430003000NRG24130220241052342
|
13/02/2024
|
DHANAMATI MAJHI
|
2430003WL076330
|
DHANAMATI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188767
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-009-006/2388
(KOILIMUNDA)
|
2430003000NRG24130220241052344
|
13/02/2024
|
GOMATI JAL
|
2430003WL076330
|
GOMATI JAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188770
|
|
GOMATI JAL
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-009-006/2439
(KOILIMUNDA)
|
2430003000NRG24130220241052345
|
13/02/2024
|
SIBA MAJHI
|
2430003WL076330
|
SIBA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188790
|
|
SIBARAM MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-009-006/2452
(KOILIMUNDA)
|
2430003000NRG24130220241052346
|
13/02/2024
|
SUSEN TAKRI
|
2430003WL076330
|
SUSEN TAKRI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188784
|
|
SUSHENA TAKRI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-009-007/2020
(KOILIMUNDA)
|
2430003000NRG24130220241052348
|
13/02/2024
|
MUNGANI MAJHI
|
2430003WL076330
|
MUNGANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188760
|
|
MUNGANI MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-009-007/2020
(KOILIMUNDA)
|
2430003000NRG24130220241052347
|
13/02/2024
|
PANDIT MAJHI
|
2430003WL076330
|
PANDIT MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188806
|
|
PANDIT MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
36
|
CHANDAHANDI
|
OR-30-003-009-002/1629
(KOILIMUNDA)
|
2430003000NRG24130220241052331
|
13/02/2024
|
KAMALU MAJHI
|
2430003WL076330
|
KAMALU MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188792
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-009-002/1629
(KOILIMUNDA)
|
2430003000NRG24130220241052332
|
13/02/2024
|
REMATI DEI
|
2430003WL076330
|
REMATI DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188798
|
|
MISS REMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-009-002/19016
(KOILIMUNDA)
|
2430003000NRG24130220241052333
|
13/02/2024
|
PRAHALLAD MAJHI
|
2430003WL076330
|
PRAHALLAD MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188800
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-002/19187
(KOILIMUNDA)
|
2430003000NRG24130220241052334
|
13/02/2024
|
CHETTIKA MAJHI
|
2430003WL076330
|
CHETTIKA MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188801
|
|
MISS CHETTIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDAHANDI
|
OR-30-003-009-002/19192
(KOILIMUNDA)
|
2430003000NRG24130220241052335
|
13/02/2024
|
MANGAL MAJHI
|
2430003WL076330
|
MANGAL MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188799
|
|
MANGAL SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDAHANDI
|
OR-30-003-009-005/19085
(KOILIMUNDA)
|
2430003000NRG24130220241052303
|
13/02/2024
|
Dhanabai majhi
|
2430003WL076329
|
Dhanabai majhi
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188796
|
|
MRS DHANABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-009-005/2195
(KOILIMUNDA)
|
2430003000NRG24130220241052317
|
13/02/2024
|
CHENSING NAYAK
|
2430003WL076329
|
CHENSING NAYAK
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188793
|
|
SHRI CHENSING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-009-006/2375
(KOILIMUNDA)
|
2430003000NRG24130220241052343
|
13/02/2024
|
SAMBARU MAJHI
|
2430003WL076330
|
SAMBARU MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188791
|
|
SHRI SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDAHANDI
|
OR-30-003-009-007/2061
(KOILIMUNDA)
|
2430003000NRG24130220241052349
|
13/02/2024
|
SHOBHA MAJH
|
2430003WL076330
|
SHOBHA MAJH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801188797
|
|
SHRI SHOBHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-009-005/18649
(KOILIMUNDA)
|
2430003000NRG24130220241052299
|
13/02/2024
|
kumar nayak
|
2430003WL076329
|
kumar nayak
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188778
|
|
Mr. KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-009-005/19094
(KOILIMUNDA)
|
2430003000NRG24130220241052304
|
13/02/2024
|
THABIR NAYAK
|
2430003WL076329
|
THABIR NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188781
|
|
ABIR NAYAK
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-009-005/19119
(KOILIMUNDA)
|
2430003000NRG24130220241052309
|
13/02/2024
|
Manasi nayak
|
2430003WL076329
|
Manasi nayak
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188777
|
|
Ms. MANASI MAJHI D/O TRIPATHY[ORIYA FUL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-009-005/2167
(KOILIMUNDA)
|
2430003000NRG24130220241052312
|
13/02/2024
|
GUDUGUDU majhi
|
2430003WL076329
|
GUDUGUDU majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188795
|
|
GUDGUDU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-009-005/2193
(KOILIMUNDA)
|
2430003000NRG24130220241052316
|
13/02/2024
|
Kedar nayak
|
2430003WL076329
|
Kedar nayak
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188779
|
|
KEDAR NAIK
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-009-005/2193
(KOILIMUNDA)
|
2430003000NRG24130220241052315
|
13/02/2024
|
Rame
|
2430003WL076329
|
Rame
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188780
|
|
MRS RAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDAHANDI
|
OR-30-003-009-005/2254
(KOILIMUNDA)
|
2430003000NRG24130220241052324
|
13/02/2024
|
RUPANAND NAYAK
|
2430003WL076329
|
RUPANAND NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801188794
|
|
RUPANANDA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138645
|
138645
|
|
|
|
|
|
|
|