|
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-30-003-013-001/789138
(PATKHALIA)
|
2430003013NRG24020220241037351
|
05/02/2024
|
ISHARAM MAJHI
|
2430003013WL075165
|
ISHARAM MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861485
|
|
ISHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-002/78938
(PATKHALIA)
|
2430003013NRG24020220241037355
|
05/02/2024
|
TIRNA SORI
|
2430003013WL075166
|
TIRNA SORI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861475
|
|
TIRTHA SORI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-003/8387
(PATKHALIA)
|
2430003013NRG24020220241037353
|
05/02/2024
|
MUNGE SOGODIA
|
2430003013WL075165
|
MUNGE SOGODIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861479
|
|
MUNGE SAGADIA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-006/7894025
(PATKHALIA)
|
2430003013NRG24020220241037356
|
05/02/2024
|
BALACHAN MAJHI
|
2430003013WL075166
|
BALACHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142861489
|
|
BALACHAN MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-007/78835
(PATKHALIA)
|
2430003000NRG24040220241040822
|
05/02/2024
|
THAKURSING DHURUA
|
2430003WL075369
|
THAKURSING DHURUA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861474
|
|
THAKURSINGDHURUA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-007/78847
(PATKHALIA)
|
2430003013NRG24020220241037358
|
05/02/2024
|
ABHINATH GOUDA
|
2430003013WL075166
|
ABHINATH GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861487
|
|
ABHINATH GOUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-007/78849
(PATKHALIA)
|
2430003000NRG24040220241040824
|
05/02/2024
|
BALARAM GOUD
|
2430003WL075369
|
BALARAM GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861476
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-007/78857
(PATKHALIA)
|
2430003000NRG24040220241040825
|
05/02/2024
|
SUKMAN NAYAK
|
2430003WL075369
|
SUKMAN NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861478
|
|
Mr. SUKMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-007/78886
(PATKHALIA)
|
2430003000NRG24040220241040826
|
05/02/2024
|
NILAMANI MAJHI
|
2430003WL075369
|
NILAMANI MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861490
|
|
NILEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-007/78905
(PATKHALIA)
|
2430003000NRG24040220241040827
|
05/02/2024
|
TUNA KHARSEL
|
2430003WL075369
|
TUNA KHARSEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861491
|
|
TUNA KHARSEL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-007/789279
(PATKHALIA)
|
2430003000NRG24040220241040830
|
05/02/2024
|
NILADHAR MAJHI
|
2430003WL075369
|
NILADHAR MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861477
|
|
NILADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-007/7893267
(PATKHALIA)
|
2430003000NRG24040220241040835
|
05/02/2024
|
LOCHANSING DHURUA
|
2430003WL075369
|
LOCHANSING DHURUA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861473
|
|
LOCHANASING DHURUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-006/7390
(PATKHALIA)
|
2430003013NRG24020220241037561
|
05/02/2024
|
SIBA SUARI
|
2430003013WL075170
|
SIBA SUARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861466
|
|
SIBA SUARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-007/789178
(PATKHALIA)
|
2430003000NRG24040220241040828
|
05/02/2024
|
KALABATI MAJHI
|
2430003WL075369
|
KALABATI MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861467
|
|
KALABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-007/7893323
(PATKHALIA)
|
2430003000NRG24040220241040838
|
05/02/2024
|
SANDHAR NAYAK
|
2430003WL075369
|
SANDHAR NAYAK
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861468
|
|
SHRI SANADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-007/7893328
(PATKHALIA)
|
2430003000NRG24040220241040839
|
05/02/2024
|
KHIRASINDHU MAJHI
|
2430003WL075369
|
KHIRASINDHU MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861469
|
|
Mr. KSHIRASINDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-007/7893329
(PATKHALIA)
|
2430003000NRG24040220241040840
|
05/02/2024
|
TIKAM MAJHI
|
2430003WL075369
|
TIKAM MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861470
|
|
MR TIKAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-007/7893333
(PATKHALIA)
|
2430003000NRG24040220241040841
|
05/02/2024
|
UDHABA DHURUA
|
2430003WL075369
|
UDHABA DHURUA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861471
|
|
UDHAB DHURUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-004/8798
(PATKHALIA)
|
2430003013NRG24030220241040092
|
05/02/2024
|
Debendra Majhi
|
2430003013WL075287
|
Debendra Majhi
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861472
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-003/8296
(PATKHALIA)
|
2430003013NRG24020220241037352
|
05/02/2024
|
GOBARU NAYAK
|
2430003013WL075165
|
GOBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861480
|
|
GOBAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-004/8798
(PATKHALIA)
|
2430003013NRG24030220241040090
|
05/02/2024
|
DAMBARU MAJHI
|
2430003013WL075287
|
DAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861492
|
|
MR DAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-004/8798
(PATKHALIA)
|
2430003013NRG24030220241040091
|
05/02/2024
|
Dutika Majhi
|
2430003013WL075287
|
Dutika Majhi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861493
|
|
Mrs. DUTIKA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-006/7893123
(PATKHALIA)
|
2430003013NRG24020220241037354
|
05/02/2024
|
KSHYAMANIDHI BISI
|
2430003013WL075165
|
KSHYAMANIDHI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861486
|
|
Mr. KSHYMANIDHI . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-007/18511
(PATKHALIA)
|
2430003013NRG24020220241037357
|
05/02/2024
|
MITHULA DHURUA
|
2430003013WL075166
|
MITHULA DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142861497
|
|
MRS MITHULA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-007/7884
(PATKHALIA)
|
2430003000NRG24040220241040823
|
05/02/2024
|
TIKESWAR KHARSEL
|
2430003WL075369
|
TIKESWAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861465
|
|
TIKESWAR . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-007/78847
(PATKHALIA)
|
2430003013NRG24020220241037359
|
05/02/2024
|
RANGABATI GOUD
|
2430003013WL075166
|
RANGABATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142861488
|
|
Ms. RANGABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-007/789180
(PATKHALIA)
|
2430003000NRG24040220241040829
|
05/02/2024
|
TIKESWAR MAJHI
|
2430003WL075369
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861496
|
|
TIKESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-007/7893250
(PATKHALIA)
|
2430003000NRG24040220241040831
|
05/02/2024
|
ABHIRAM BAGH
|
2430003WL075369
|
ABHIRAM BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142861482
|
|
ABHIRAM BAGH
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-007/7893251
(PATKHALIA)
|
2430003000NRG24040220241040832
|
05/02/2024
|
THAMAL MAJHI
|
2430003WL075369
|
THAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861495
|
|
THAMAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-007/7893252
(PATKHALIA)
|
2430003000NRG24040220241040833
|
05/02/2024
|
KHIRASING DHURUA
|
2430003WL075369
|
KHIRASING DHURUA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861494
|
|
Mr. KHIRASING DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-007/7893253
(PATKHALIA)
|
2430003000NRG24040220241040834
|
05/02/2024
|
SUNADHAR DHURUA
|
2430003WL075369
|
SUNADHAR DHURUA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861483
|
|
Mr. SUNADHAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-007/7893270
(PATKHALIA)
|
2430003000NRG24040220241040836
|
05/02/2024
|
DIBAKAR MAJHI
|
2430003WL075369
|
DIBAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861484
|
|
DIBAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-007/7893299
(PATKHALIA)
|
2430003000NRG24040220241040837
|
05/02/2024
|
HARAMANI MAJHI
|
2430003WL075369
|
HARAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142861481
|
|
HARAMANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|