|
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-30-003-009-003/1818
(KOILIMUNDA)
|
2430003000NRG24150220241054967
|
15/02/2024
|
CHAMPA DEI
|
2430003WL076499
|
CHAMPA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107135
|
|
CHAMPA DEI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-003/18575
(KOILIMUNDA)
|
2430003000NRG24150220241054968
|
15/02/2024
|
basudev majhi
|
2430003WL076499
|
basudev majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107155
|
|
BASUDEB MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-003/18942
(KOILIMUNDA)
|
2430003000NRG24150220241054969
|
15/02/2024
|
bedamal majhi
|
2430003WL076499
|
bedamal majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107122
|
|
BEDAMAL MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-005/19061
(KOILIMUNDA)
|
2430003000NRG24150220241054971
|
15/02/2024
|
Tanuram jhankar
|
2430003WL076499
|
Tanuram jhankar
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107150
|
|
TANURAM JHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-005/19351
(KOILIMUNDA)
|
2430003000NRG24150220241054973
|
15/02/2024
|
AGASAR ROUT
|
2430003WL076499
|
AGASAR ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107153
|
|
AGASAR ROUT
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-005/19351
(KOILIMUNDA)
|
2430003000NRG24150220241054974
|
15/02/2024
|
DUTIKA ROUT
|
2430003WL076499
|
DUTIKA ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107128
|
|
DUTIKA ROUT WO AGA R
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-005/2208
(KOILIMUNDA)
|
2430003000NRG24150220241054975
|
15/02/2024
|
Dhana majhi
|
2430003WL076499
|
Dhana majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107152
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-005/2248
(KOILIMUNDA)
|
2430003000NRG24150220241054977
|
15/02/2024
|
JAYABATI ROUT
|
2430003WL076499
|
JAYABATI ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107116
|
|
JEBATI ROUT
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-006/18583
(KOILIMUNDA)
|
2430003000NRG24150220241054978
|
15/02/2024
|
LALITA MAJHI
|
2430003WL076499
|
LALITA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800107133
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-006/18632
(KOILIMUNDA)
|
2430003000NRG24150220241054979
|
15/02/2024
|
HAMITLAL MAJHI
|
2430003WL076499
|
HAMITLAL MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107132
|
|
HAMITILAL MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-009-006/18632
(KOILIMUNDA)
|
2430003000NRG24150220241054980
|
15/02/2024
|
Mithila majhi
|
2430003WL076499
|
Mithila majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107154
|
|
MITHULA MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-009-006/18681
(KOILIMUNDA)
|
2430003000NRG24150220241054981
|
15/02/2024
|
DHANIRAM NAYAK
|
2430003WL076499
|
DHANIRAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107131
|
|
DHANIRAM NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-009-006/18686
(KOILIMUNDA)
|
2430003000NRG24150220241054982
|
15/02/2024
|
ABHIMANU JHANKAR
|
2430003WL076499
|
ABHIMANU JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107143
|
|
ABHIMANU TANKAR
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-006/18686
(KOILIMUNDA)
|
2430003000NRG24150220241054983
|
15/02/2024
|
SABITRI JHANKAR
|
2430003WL076499
|
SABITRI JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107125
|
|
SABITRI JHANKAR
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-009-006/19029
(KOILIMUNDA)
|
2430003000NRG24150220241054984
|
15/02/2024
|
BHODEBA NAYAK
|
2430003WL076499
|
BHODEBA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107126
|
|
BHODEBA NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-009-006/19063
(KOILIMUNDA)
|
2430003000NRG24150220241054986
|
15/02/2024
|
Ketki majhi
|
2430003WL076499
|
Ketki majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107142
|
|
KEKATI MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-009-006/19348
(KOILIMUNDA)
|
2430003000NRG24150220241054987
|
15/02/2024
|
LAKHIDHAR NAGESH
|
2430003WL076499
|
LAKHIDHAR NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107151
|
|
LAKHIDHAR NAGESH
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-009-006/2312
(KOILIMUNDA)
|
2430003000NRG24150220241054988
|
15/02/2024
|
KHAGESWAR PUJARI
|
2430003WL076499
|
KHAGESWAR PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107117
|
|
KHAGESWAR PUJARI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-009-006/2322
(KOILIMUNDA)
|
2430003000NRG24150220241054990
|
15/02/2024
|
TIKEMANI MAJHI
|
2430003WL076499
|
TIKEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107145
|
|
TIKEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-009-006/2326
(KOILIMUNDA)
|
2430003000NRG24150220241054991
|
15/02/2024
|
PRAMILA JHANKAR
|
2430003WL076499
|
PRAMILA JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107141
|
|
PRAMILLA JHANKAR
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-009-006/2359
(KOILIMUNDA)
|
2430003000NRG24150220241054992
|
15/02/2024
|
CHAMRU BANJRA
|
2430003WL076499
|
CHAMRU BANJRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107129
|
|
CHAMARU BANJARA SO R
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-009-006/2375
(KOILIMUNDA)
|
2430003000NRG24150220241054993
|
15/02/2024
|
SUAMANI DEI
|
2430003WL076499
|
SUAMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107146
|
|
SUAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-009-006/2395
(KOILIMUNDA)
|
2430003000NRG24150220241054995
|
15/02/2024
|
REME MAJHI
|
2430003WL076499
|
REME MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107123
|
|
RAME MAJHI WO LATE D
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-009-006/2399
(KOILIMUNDA)
|
2430003000NRG24150220241054998
|
15/02/2024
|
GAJ DEI
|
2430003WL076499
|
GAJ DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107144
|
|
GAJA DEI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-009-006/2399
(KOILIMUNDA)
|
2430003000NRG24150220241054997
|
15/02/2024
|
SOMNATH PUJARI
|
2430003WL076499
|
SOMNATH PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107120
|
|
SOMNATH PUJARI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-009-006/2427
(KOILIMUNDA)
|
2430003000NRG24150220241055000
|
15/02/2024
|
RAJU JHANKAR
|
2430003WL076499
|
RAJU JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107121
|
|
RAJU JHANKAR
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-009-006/2435
(KOILIMUNDA)
|
2430003000NRG24150220241055001
|
15/02/2024
|
TRILOCHAN BANAJRA
|
2430003WL076499
|
TRILOCHAN BANAJRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107130
|
|
TRILOCHANBANJARA
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-009-006/2472
(KOILIMUNDA)
|
2430003000NRG24150220241055002
|
15/02/2024
|
DISAM PUJARI
|
2430003WL076499
|
DISAM PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107119
|
|
DISAM PUJARI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-009-006/2474
(KOILIMUNDA)
|
2430003000NRG24150220241055003
|
15/02/2024
|
DASAMU JHANKAR
|
2430003WL076499
|
DASAMU JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107124
|
|
DASAMU JHANKAR SO SR
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-009-006/2476
(KOILIMUNDA)
|
2430003000NRG24150220241055006
|
15/02/2024
|
HIRAMANI NAYAK
|
2430003WL076499
|
HIRAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107140
|
|
Mrs. HIRA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-009-006/2476
(KOILIMUNDA)
|
2430003000NRG24150220241055005
|
15/02/2024
|
LALDHAR NAYAK
|
2430003WL076499
|
LALDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107118
|
|
LALDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-009-006/2499
(KOILIMUNDA)
|
2430003000NRG24150220241055008
|
15/02/2024
|
KANS SUNANI
|
2430003WL076499
|
KANS SUNANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107134
|
|
KAKASSUNA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-009-006/2523
(KOILIMUNDA)
|
2430003000NRG24150220241055009
|
15/02/2024
|
MADHABI JHANKAR
|
2430003WL076499
|
MADHABI JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107127
|
|
MADHABI JHANKAR
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-009-006/2527
(KOILIMUNDA)
|
2430003000NRG24150220241055010
|
15/02/2024
|
GOPAL JHANKAR
|
2430003WL076499
|
GOPAL JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107137
|
|
GOPAL JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
35
|
CHANDAHANDI
|
OR-30-003-009-003/1818
(KOILIMUNDA)
|
2430003000NRG24150220241054966
|
15/02/2024
|
PHULSING MAJHI
|
2430003WL076499
|
PHULSING MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107111
|
|
MR PHUL SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
CHANDAHANDI
|
OR-30-003-009-005/19061
(KOILIMUNDA)
|
2430003000NRG24150220241054972
|
15/02/2024
|
DAMAR jhankar
|
2430003WL076499
|
DAMAR jhankar
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107115
|
|
DAMAR JHANKAR
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-009-006/2379
(KOILIMUNDA)
|
2430003000NRG24150220241054994
|
15/02/2024
|
madhab pujari
|
2430003WL076499
|
madhab pujari
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107112
|
|
MADHAB PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-009-006/2395
(KOILIMUNDA)
|
2430003000NRG24150220241054996
|
15/02/2024
|
RAMESH CHANDRA MAJHI
|
2430003WL076499
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107113
|
|
Mr. RAMESH CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-006/2424
(KOILIMUNDA)
|
2430003000NRG24150220241054999
|
15/02/2024
|
TIKRAM GOPAL
|
2430003WL076499
|
TIKRAM GOPAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107114
|
|
SHRI TIKARAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
40
|
CHANDAHANDI
|
OR-30-003-009-003/18942
(KOILIMUNDA)
|
2430003000NRG24150220241054970
|
15/02/2024
|
upasi majhi
|
2430003WL076499
|
upasi majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107139
|
|
Mrs. UPASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-009-005/2248
(KOILIMUNDA)
|
2430003000NRG24150220241054976
|
15/02/2024
|
TEKMAL AMADARA
|
2430003WL076499
|
TEKMAL AMADARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107136
|
|
Mr. TEKMAL AMADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-009-006/19036
(KOILIMUNDA)
|
2430003000NRG24150220241054985
|
15/02/2024
|
TIKEMANI JHANKAR
|
2430003WL076499
|
TIKEMANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107148
|
|
TIKEMANI JHANKAR
|
INDUSIND BANK(607189)
|
|
43
|
CHANDAHANDI
|
OR-30-003-009-006/2322
(KOILIMUNDA)
|
2430003000NRG24150220241054989
|
15/02/2024
|
RAMESWAR MAJHI
|
2430003WL076499
|
RAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107147
|
|
Mr. RAMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-009-006/2474
(KOILIMUNDA)
|
2430003000NRG24150220241055004
|
15/02/2024
|
TILE JHANKAR
|
2430003WL076499
|
TILE JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107138
|
|
TILE JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDAHANDI
|
OR-30-003-009-006/2489
(KOILIMUNDA)
|
2430003000NRG24150220241055007
|
15/02/2024
|
SEBIKA JHANKAR
|
2430003WL076499
|
SEBIKA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800107149
|
|
Mrs. SEBATI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|