|
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-30-003-006-001/14907
(FATAKI)
|
2430003000NRG24061120230762712
|
06/11/2023
|
ANADI DEI
|
2430003WL053567
|
ANADI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474327
|
|
ANA GOUD
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/14907
(FATAKI)
|
2430003000NRG24061120230762711
|
06/11/2023
|
CHANDRAHAS GOUDA
|
2430003WL053567
|
CHANDRAHAS GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474323
|
|
CHANDRAHAS GOUD
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-001/14922
(FATAKI)
|
2430003000NRG24061120230762785
|
06/11/2023
|
KAPIL MAJHI
|
2430003WL053574
|
KAPIL MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474299
|
|
KAPILA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-001/15028
(FATAKI)
|
2430003000NRG24061120230762713
|
06/11/2023
|
SIBA MAJHI
|
2430003WL053567
|
SIBA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474304
|
|
SHIBA MAJHI SO DURJA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-001/15062
(FATAKI)
|
2430003000NRG24061120230762714
|
06/11/2023
|
BANMALI KATA
|
2430003WL053567
|
BANMALI KATA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474298
|
|
BANAMALI KATA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/15138
(FATAKI)
|
2430003000NRG24061120230762745
|
06/11/2023
|
KESHAB GOUDA
|
2430003WL053569
|
KESHAB GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474300
|
|
KESHAB HANS SO BAISA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/15151
(FATAKI)
|
2430003000NRG24061120230762763
|
06/11/2023
|
SABETRI CHALAKI
|
2430003WL053570
|
SABETRI CHALAKI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474301
|
|
SABITRI CHALAKI WO D
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15152
(FATAKI)
|
2430003000NRG24061120230762748
|
06/11/2023
|
MOHINI HANSA
|
2430003WL053569
|
MOHINI HANSA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474308
|
|
MAHANI HANSHA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/15152
(FATAKI)
|
2430003000NRG24061120230762747
|
06/11/2023
|
SUBAL GOUDA
|
2430003WL053569
|
SUBAL GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474303
|
|
SUBAL HANSA SO BAISA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/15184
(FATAKI)
|
2430003000NRG24061120230762717
|
06/11/2023
|
LALIT MAJHI
|
2430003WL053567
|
LALIT MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474324
|
|
LALIT MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/15253
(FATAKI)
|
2430003000NRG24061120230762718
|
06/11/2023
|
LALCHAN BAGH
|
2430003WL053567
|
LALCHAN BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474302
|
|
LAL MOHAN BAGHA
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15612
(FATAKI)
|
2430003000NRG24061120230762774
|
06/11/2023
|
SINGDHAR MAJHI
|
2430003WL053571
|
SINGDHAR MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474325
|
|
SINGDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/15688
(FATAKI)
|
2430003000NRG24061120230762766
|
06/11/2023
|
RAJANI MAJHI
|
2430003WL053570
|
RAJANI MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390474307
|
|
RAJANI DEI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/15720
(FATAKI)
|
2430003000NRG24061120230762769
|
06/11/2023
|
indrajeet majhi
|
2430003WL053570
|
indrajeet majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474309
|
|
NDRA CHANDRA MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/15720
(FATAKI)
|
2430003000NRG24061120230762768
|
06/11/2023
|
SUBARNNA MAJHI
|
2430003WL053570
|
SUBARNNA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474310
|
|
SUBARNI MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/18463
(FATAKI)
|
2430003000NRG24061120230762770
|
06/11/2023
|
BHIMSEN MAJHI
|
2430003WL053570
|
BHIMSEN MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474306
|
|
BHIMSEN MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/18754
(FATAKI)
|
2430003000NRG24061120230762758
|
06/11/2023
|
DEBANANDA NAYAK
|
2430003WL053569
|
DEBANANDA NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474328
|
|
DEBANAND NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-003/19007
(FATAKI)
|
2430003000NRG24061120230762761
|
06/11/2023
|
TIKEMANI DEI
|
2430003WL053569
|
TIKEMANI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474305
|
|
TIKEMANIGOUDA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-004/14760
(FATAKI)
|
2430003000NRG24061120230762721
|
06/11/2023
|
SUMANI DEI
|
2430003WL053567
|
SUMANI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474326
|
|
SUMANI DEI WO SOGANA
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24061120230762724
|
06/11/2023
|
KHIRO DEI
|
2430003WL053567
|
KHIRO DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474311
|
|
KSHIRA DEI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24061120230762723
|
06/11/2023
|
MADHU SUDAN GOUDA
|
2430003WL053567
|
MADHU SUDAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474329
|
|
MADHUDUDAN GOUD S/O DAMBARUDHAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-001/14922
(FATAKI)
|
2430003000NRG24061120230762786
|
06/11/2023
|
BASANTI MAJHI
|
2430003WL053574
|
BASANTI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474330
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-001/15062
(FATAKI)
|
2430003000NRG24061120230762715
|
06/11/2023
|
subarni dei
|
2430003WL053567
|
subarni dei
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474295
|
|
MISS SUBARNI DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-001/18663
(FATAKI)
|
2430003000NRG24061120230762716
|
06/11/2023
|
BASANA SANTA
|
2430003WL053567
|
BASANA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474292
|
|
BASANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-002/15297
(FATAKI)
|
2430003000NRG24061120230762753
|
06/11/2023
|
AMBIKA DEI
|
2430003WL053569
|
AMBIKA DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474297
|
|
MISS AMBIKA DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-003/15630
(FATAKI)
|
2430003000NRG24061120230762754
|
06/11/2023
|
PURUNSINGH ANTI
|
2430003WL053569
|
PURUNSINGH ANTI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474294
|
|
SHRI PURAN ANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-003/15720
(FATAKI)
|
2430003000NRG24061120230762767
|
06/11/2023
|
BAIDA MAJHI
|
2430003WL053570
|
BAIDA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474293
|
|
BAIDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-003/18641
(FATAKI)
|
2430003000NRG24061120230762772
|
06/11/2023
|
NILAM MAJHI
|
2430003WL053570
|
NILAM MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474296
|
|
NILAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-002/15151
(FATAKI)
|
2430003000NRG24061120230762762
|
06/11/2023
|
DURJAN CHALAKI
|
2430003WL053570
|
DURJAN CHALAKI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474331
|
|
DURJAN . CHALAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-002/15152
(FATAKI)
|
2430003000NRG24061120230762746
|
06/11/2023
|
TULARAM GOUDA
|
2430003WL053569
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474291
|
|
TULARAM . HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-006-002/15200
(FATAKI)
|
2430003000NRG24061120230762751
|
06/11/2023
|
CHATUR DEI
|
2430003WL053569
|
CHATUR DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474318
|
|
Mrs. CHATURA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-002/15297
(FATAKI)
|
2430003000NRG24061120230762752
|
06/11/2023
|
NILARAM GOUDA
|
2430003WL053569
|
NILARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474313
|
|
Mr. NILARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-003/15612
(FATAKI)
|
2430003000NRG24061120230762775
|
06/11/2023
|
GURUBARI DEI
|
2430003WL053571
|
GURUBARI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474321
|
|
Mrs. GURUBARI MAJHI W/O SINGDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-003/15630
(FATAKI)
|
2430003000NRG24061120230762755
|
06/11/2023
|
BALMATI DEI
|
2430003WL053569
|
BALMATI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474317
|
|
BALMATI DEI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-003/15784
(FATAKI)
|
2430003000NRG24061120230762776
|
06/11/2023
|
MANAKI MAJHI
|
2430003WL053571
|
MANAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474315
|
|
Mrs. MANAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-003/15873
(FATAKI)
|
2430003000NRG24061120230762756
|
06/11/2023
|
PADMO LOCHAN MAJHI
|
2430003WL053569
|
PADMO LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474312
|
|
Mr. PADMALOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-003/18463
(FATAKI)
|
2430003000NRG24061120230762771
|
06/11/2023
|
BELMATI DEI
|
2430003WL053570
|
BELMATI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474316
|
|
BELAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-003/18641
(FATAKI)
|
2430003000NRG24061120230762773
|
06/11/2023
|
shanti bai
|
2430003WL053570
|
shanti bai
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474314
|
|
Mrs. SHANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-003/19007
(FATAKI)
|
2430003000NRG24061120230762760
|
06/11/2023
|
GOUTAM POD
|
2430003WL053569
|
GOUTAM POD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474319
|
|
GOUTTAM POD
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-003/19333
(FATAKI)
|
2430003000NRG24061120230762777
|
06/11/2023
|
DINGAR MAJHI
|
2430003WL053571
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390474320
|
|
Mr. DINGAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-004/14815
(FATAKI)
|
2430003000NRG24061120230762722
|
06/11/2023
|
rukadhar gouda
|
2430003WL053567
|
rukadhar gouda
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390474322
|
|
RUKADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143148
|
143148
|
|
|
|
|
|
|
|