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-30-003-003-001/10932 (CHANDAHANDI)
|
2430003000NRG24170520230159733
|
17/05/2023
|
RADHIKA MAJHI
|
2430003WL003810
|
RADHIKA MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193246
|
|
RADHIKA MAJHI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/11139 (CHANDAHANDI)
|
2430003000NRG24170520230159737
|
17/05/2023
|
BHARAT MAJHI
|
2430003WL003810
|
BHARAT MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193247
|
|
Bharat Pujari
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/18970 (CHANDAHANDI)
|
2430003000NRG24170520230159739
|
17/05/2023
|
KUNTI MAJHI
|
2430003WL003810
|
KUNTI MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193241
|
|
KUNTI MAJHI WO KARTIK MAJHI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/19106 (CHANDAHANDI)
|
2430003000NRG24170520230159753
|
17/05/2023
|
MEGHA BAI
|
2430003WL003811
|
MEGHA BAI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193245
|
|
Megha Bai
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/19130 (CHANDAHANDI)
|
2430003000NRG24170520230159740
|
17/05/2023
|
BANSI MAJHI
|
2430003WL003810
|
BANSI MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193243
|
|
BANSIMAJHI
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/195459 (CHANDAHANDI)
|
2430003000NRG24170520230159744
|
17/05/2023
|
KAILASH RAUT
|
2430003WL003810
|
KAILASH RAUT
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193240
|
|
KAILASH ROUT SO JAGANNATH ROUT
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-003-003/11357 (CHANDAHANDI)
|
2430003000NRG24170520230159755
|
17/05/2023
|
LAXMIDHAR HATI
|
2430003WL003811
|
LAXMIDHAR HATI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193242
|
|
LAKSHMIDHAR HATI
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-003-003/18667 (CHANDAHANDI)
|
2430003000NRG24170520230159750
|
17/05/2023
|
GADABA MAJHI
|
2430003WL003810
|
GADABA MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193244
|
|
GADAB MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/11139 (CHANDAHANDI)
|
2430003000NRG24170520230159736
|
17/05/2023
|
NILADEI MAJHI
|
2430003WL003810
|
NILADEI MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193237
|
|
MISS NILA PUJARI
|
STATE BANK OF INDIA(508548)
|
10
|
CHANDAHANDI
|
OR-30-003-003-001/11158 (CHANDAHANDI)
|
2430003000NRG24170520230159738
|
17/05/2023
|
SUBHAGI MAJHI
|
2430003WL003810
|
SUBHAGI MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193238
|
|
MISS SOBHAGYA MAJHI
|
STATE BANK OF INDIA(508548)
|
11
|
CHANDAHANDI
|
OR-30-003-003-003/11315 (CHANDAHANDI)
|
2430003000NRG24170520230159754
|
17/05/2023
|
PRAMIAL KURKURIA
|
2430003WL003811
|
PRAMIAL KURKURIA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193239
|
|
MISS PRAMILA KURKURIA
|
STATE BANK OF INDIA(508548)
|
12
|
CHANDAHANDI
|
OR-30-003-003-003/11354 (CHANDAHANDI)
|
2430003000NRG24170520230159746
|
17/05/2023
|
MAKUND MAJHI
|
2430003WL003810
|
MAKUND MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193235
|
|
SHRI MUKUNDA MURALI MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
CHANDAHANDI
|
OR-30-003-003-003/11423 (CHANDAHANDI)
|
2430003000NRG24170520230159759
|
17/05/2023
|
SUNAPHUL MAJHI
|
2430003WL003811
|
SUNAPHUL MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193234
|
|
MRS SUNAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
14
|
CHANDAHANDI
|
OR-30-003-003-003/11471 (CHANDAHANDI)
|
2430003000NRG24170520230159763
|
17/05/2023
|
RAJENDRA MORTHA
|
2430003WL003811
|
RAJENDRA MORTHA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193236
|
|
SHRI RAJENDRA MARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-001/10932 (CHANDAHANDI)
|
2430003000NRG24170520230159732
|
17/05/2023
|
TUNU MAJHI
|
2430003WL003810
|
TUNU MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193252
|
|
Mr. TUNU ` MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
16
|
CHANDAHANDI
|
OR-30-003-003-001/11088 (CHANDAHANDI)
|
2430003000NRG24170520230159734
|
17/05/2023
|
GURU MAJHI
|
2430003WL003810
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193249
|
|
Mr. GURU MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
17
|
CHANDAHANDI
|
OR-30-003-003-001/11097 (CHANDAHANDI)
|
2430003000NRG24170520230159751
|
17/05/2023
|
DEMATI MAJHI
|
2430003WL003811
|
DEMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193255
|
|
GOMATI MAJHI
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-003-001/19106 (CHANDAHANDI)
|
2430003000NRG24170520230159752
|
17/05/2023
|
HEMANTA MAJHI
|
2430003WL003811
|
HEMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193251
|
|
Mr. HEMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
CHANDAHANDI
|
OR-30-003-003-001/19130 (CHANDAHANDI)
|
2430003000NRG24170520230159741
|
17/05/2023
|
DEBATI MAJHI
|
2430003WL003810
|
DEBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193253
|
|
Mrs. DEMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
CHANDAHANDI
|
OR-30-003-003-001/19186 (CHANDAHANDI)
|
2430003000NRG24170520230159742
|
17/05/2023
|
BIMALA BAGH
|
2430003WL003810
|
BIMALA BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193250
|
|
BIMALA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
21
|
CHANDAHANDI
|
OR-30-003-003-002/18921 (CHANDAHANDI)
|
2430003000NRG24170520230159745
|
17/05/2023
|
MAHANTI PUJARI
|
2430003WL003810
|
MAHANTI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193254
|
|
MAHANTI PUJARI
|
INDUSIND BANK(607189)
|
22
|
CHANDAHANDI
|
OR-30-003-003-003/11489 (CHANDAHANDI)
|
2430003000NRG24170520230159747
|
17/05/2023
|
KAMALA MAJHI
|
2430003WL003810
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193248
|
|
Mrs. KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
23
|
CHANDAHANDI
|
OR-30-003-003-003/11500 (CHANDAHANDI)
|
2430003000NRG24170520230159748
|
17/05/2023
|
MAINA MAJHI
|
2430003WL003810
|
MAINA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819193233
|
|
MRS MAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|