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-30-003-003-001/10658 (CHANDAHANDI)
|
2430003000NRG24010820230512809
|
01/08/2023
|
BASANT MAJHI
|
2430003WL012995
|
BASANT MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220628
|
|
BASANT MAJHI
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/195488 (CHANDAHANDI)
|
2430003000NRG24010820230512825
|
01/08/2023
|
BHOBESH ROUT
|
2430003WL012995
|
BHOBESH ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220627
|
|
BHOBESH ROUT
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-003-002/12156 (CHANDAHANDI)
|
2430003000NRG24010820230512832
|
01/08/2023
|
BHUBANE BAGH
|
2430003WL012995
|
BHUBANE BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220660
|
|
BHUBANE BAGH
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-003-002/19428 (CHANDAHANDI)
|
2430003000NRG24010820230512842
|
01/08/2023
|
LAINDRA CHILAGUN
|
2430003WL012995
|
LAINDRA CHILAGUN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220621
|
|
LAINDRA CHILAGUN
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/15180 (FATAKI)
|
2430003000NRG24010820230512529
|
01/08/2023
|
UMU CHAMLET
|
2430003WL012985
|
UMU CHAMLET
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220626
|
|
UMU CHAMLET
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/15268 (FATAKI)
|
2430003000NRG24010820230512492
|
01/08/2023
|
BIBEDA GOUDA
|
2430003WL012983
|
BIBEDA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220666
|
|
BIBEDA GOUDA
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/15273 (FATAKI)
|
2430003000NRG24010820230512537
|
01/08/2023
|
SANTI DEI
|
2430003WL012985
|
SANTI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220667
|
|
SANTI DEI
|
()
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15274 (FATAKI)
|
2430003000NRG24010820230512494
|
01/08/2023
|
DHANSAYE GOUDA
|
2430003WL012983
|
DHANSAYE GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220662
|
|
DHANSAYE GOUDA
|
()
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/15274 (FATAKI)
|
2430003000NRG24010820230512495
|
01/08/2023
|
SEBANI GOUDA
|
2430003WL012983
|
SEBANI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220622
|
|
SEBANI GOUDA
|
()
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/18622 (FATAKI)
|
2430003000NRG24010820230512540
|
01/08/2023
|
PABITRA GAHIR
|
2430003WL012985
|
PABITRA GAHIR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220629
|
|
PABITRA GAHIR
|
()
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/18953 (FATAKI)
|
2430003000NRG24010820230512500
|
01/08/2023
|
BANITA GOUDA
|
2430003WL012983
|
BANITA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220668
|
|
BANITA GOUDA
|
()
|
12
|
CHANDAHANDI
|
OR-30-003-006-002/19306 (FATAKI)
|
2430003000NRG24010820230512504
|
01/08/2023
|
MADHABA JAGAT
|
2430003WL012983
|
MADHABA JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220659
|
|
MADHABA JAGAT
|
()
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/18916 (FATAKI)
|
2430003000NRG24010820230512950
|
01/08/2023
|
LALITA MAJHI
|
2430003WL012998
|
LALITA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976220623
|
|
LALITA MAJHI
|
()
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/18961 (FATAKI)
|
2430003000NRG24010820230512953
|
01/08/2023
|
TULA MAJHI
|
2430003WL012998
|
TULA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976220625
|
|
TULA MAJHI
|
()
|
15
|
CHANDAHANDI
|
OR-30-003-006-004/14887 (FATAKI)
|
2430003000NRG24010820230512558
|
01/08/2023
|
harekrusna goud
|
2430003WL012985
|
harekrusna goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220661
|
|
harekrusna goud
|
()
|
16
|
CHANDAHANDI
|
OR-30-003-006-004/19114 (FATAKI)
|
2430003000NRG24010820230512563
|
01/08/2023
|
geeta patel
|
2430003WL012985
|
geeta patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220624
|
|
geeta patel
|
()
|
17
|
CHANDAHANDI
|
OR-30-003-009-004/1739 (KOILIMUNDA)
|
2430003000NRG24010820230512870
|
01/08/2023
|
GOPAL MAJHI
|
2430003WL012996
|
GOPAL MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976220663
|
|
GOPAL MAJHI
|
()
|
18
|
CHANDAHANDI
|
OR-30-003-009-004/1789 (KOILIMUNDA)
|
2430003000NRG24010820230512882
|
01/08/2023
|
PADMA DEI
|
2430003WL012996
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976220665
|
|
PADMA DEI
|
()
|
19
|
CHANDAHANDI
|
OR-30-003-009-004/18597 (KOILIMUNDA)
|
2430003000NRG24010820230512888
|
01/08/2023
|
UDBAL SAMARATH
|
2430003WL012996
|
UDBAL SAMARATH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976220664
|
|
UDBAL SAMARATH
|
()
|
20
|
CHANDAHANDI
|
OR-30-003-009-004/19043 (KOILIMUNDA)
|
2430003000NRG24010820230512893
|
01/08/2023
|
BANITA DEI
|
2430003WL012996
|
BANITA DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976220631
|
|
BANITA DEI
|
()
|
21
|
CHANDAHANDI
|
OR-30-003-009-004/19043 (KOILIMUNDA)
|
2430003000NRG24010820230512892
|
01/08/2023
|
BHABANI PATEL
|
2430003WL012996
|
BHABANI PATEL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976220630
|
|
BHABANI PATEL
|
()
|
22
|
CHANDAHANDI
|
OR-30-003-013-007/18690 (PATKHALIA)
|
2430003000NRG24300720230508016
|
01/08/2023
|
SOMANATH SANTA
|
2430003WL012797
|
SOMANATH SANTA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4976220658
|
|
SOMANATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
23
|
CHANDAHANDI
|
OR-30-003-003-002/195470 (CHANDAHANDI)
|
2430003000NRG24010820230512650
|
01/08/2023
|
DIBAKARA PATEL
|
2430003WL012988
|
DIBAKARA PATEL
|
00415
|
SBIN0013630
|
2420
|
2420
|
Processed
|
31/08/2023
|
|
4976220633
|
|
SHRI DIBAKARA PATEL
|
()
|
24
|
CHANDAHANDI
|
OR-30-003-006-002/19168 (FATAKI)
|
2430003000NRG24010820230512503
|
01/08/2023
|
KAHANTA CHANDI
|
2430003WL012983
|
KAHANTA CHANDI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220652
|
|
MR KAHANTU CHANDI
|
()
|
25
|
CHANDAHANDI
|
OR-30-003-006-002/19346 (FATAKI)
|
2430003000NRG24010820230512508
|
01/08/2023
|
BHANUMATI SARPA
|
2430003WL012983
|
BHANUMATI SARPA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220636
|
|
MRS BHANUMATI SARPA
|
()
|
26
|
CHANDAHANDI
|
OR-30-003-006-003/18965 (FATAKI)
|
2430003000NRG24010820230512476
|
01/08/2023
|
SUKACHAN MAJHI
|
2430003WL012982
|
SUKACHAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220632
|
|
MR SUKACHAN MAJHI
|
()
|
27
|
CHANDAHANDI
|
OR-30-003-006-003/19319 (FATAKI)
|
2430003000NRG24010820230512509
|
01/08/2023
|
HIRANDI MALI
|
2430003WL012983
|
HIRANDI MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220637
|
|
MRS HIRADI MALI
|
()
|
28
|
CHANDAHANDI
|
OR-30-003-006-003/19327 (FATAKI)
|
2430003000NRG24010820230512480
|
01/08/2023
|
BHAGABAN MAJHI
|
2430003WL012982
|
BHAGABAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220635
|
|
MR BHAGABAN MAJHI
|
()
|
29
|
CHANDAHANDI
|
OR-30-003-006-003/19346 (FATAKI)
|
2430003000NRG24010820230512961
|
01/08/2023
|
SADAN MAJHI
|
2430003WL012998
|
SADAN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976220634
|
|
MR SADAN MAJHI
|
()
|
30
|
CHANDAHANDI
|
OR-30-003-006-004/14744 (FATAKI)
|
2430003000NRG24010820230512554
|
01/08/2023
|
PHAGANU DEI
|
2430003WL012985
|
PHAGANU DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220656
|
|
MISS PHAGANI DEI
|
()
|
31
|
CHANDAHANDI
|
OR-30-003-009-004/1705 (KOILIMUNDA)
|
2430003000NRG24010820230512865
|
01/08/2023
|
KEKEYA PATEL
|
2430003WL012996
|
KEKEYA PATEL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976220654
|
|
MISS KAIKEYI PATEL
|
()
|
32
|
CHANDAHANDI
|
OR-30-003-009-004/1739 (KOILIMUNDA)
|
2430003000NRG24010820230512871
|
01/08/2023
|
KAMALA DEI
|
2430003WL012996
|
KAMALA DEI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976220655
|
|
MISS KAMALA MAJHI
|
()
|
33
|
CHANDAHANDI
|
OR-30-003-009-004/1789 (KOILIMUNDA)
|
2430003000NRG24010820230512881
|
01/08/2023
|
LAYARAM GOITA
|
2430003WL012996
|
LAYARAM GOITA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976220657
|
|
SHRI LAYIRAM GAINTA
|
()
|
34
|
CHANDAHANDI
|
OR-30-003-013-002/7893223 (PATKHALIA)
|
2430003000NRG24280720230503001
|
01/08/2023
|
JHIMITI MUDULI
|
2430003WL012639
|
JHIMITI MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976220653
|
|
MISS JHIMATI MUDULI
|
()
|
35
|
CHANDAHANDI
|
OR-30-003-013-007/78781 (PATKHALIA)
|
2430003000NRG24300720230508018
|
01/08/2023
|
SUDRA SANTA
|
2430003WL012797
|
SUDRA SANTA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
31/08/2023
|
|
4976220651
|
|
MR SUDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22091
|
22091
|
|
|
|
|
|
|
|
36
|
CHANDAHANDI
|
OR-30-003-013-007/7893926 (PATKHALIA)
|
2430003000NRG24300720230508030
|
01/08/2023
|
KSHIRA MAJHI
|
2430003WL012797
|
KSHIRA MAJHI
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
31/08/2023
|
|
4976220638
|
|
MRS KSHIRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
37
|
CHANDAHANDI
|
OR-30-003-003-002/12342 (CHANDAHANDI)
|
2430003000NRG24010820230512836
|
01/08/2023
|
KANTI NEMAL
|
2430003WL012995
|
KANTI NEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220674
|
|
KANTI NEMAL
|
()
|
38
|
CHANDAHANDI
|
OR-30-003-003-002/18856 (CHANDAHANDI)
|
2430003000NRG24010820230512839
|
01/08/2023
|
DHANAMATI CHANDI
|
2430003WL012995
|
DHANAMATI CHANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220641
|
|
DHANAMATI CHANDI
|
()
|
39
|
CHANDAHANDI
|
OR-30-003-003-002/195468 (CHANDAHANDI)
|
2430003000NRG24010820230512847
|
01/08/2023
|
SUMITRA BAGH
|
2430003WL012995
|
SUMITRA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220643
|
|
SUMITRA BAGH
|
()
|
40
|
CHANDAHANDI
|
OR-30-003-003-004/18691 (CHANDAHANDI)
|
2430003000NRG24010820230512852
|
01/08/2023
|
MANJULA JAL
|
2430003WL012995
|
MANJULA JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220649
|
|
MANJULA JAL
|
()
|
41
|
CHANDAHANDI
|
OR-30-003-006-002/15172 (FATAKI)
|
2430003000NRG24010820230512526
|
01/08/2023
|
MULE DEI
|
2430003WL012985
|
MULE DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220646
|
|
MULE DEI
|
()
|
42
|
CHANDAHANDI
|
OR-30-003-006-002/15202 (FATAKI)
|
2430003000NRG24010820230512531
|
01/08/2023
|
LALAJI CHANDI
|
2430003WL012985
|
LALAJI CHANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220644
|
|
LALAJI CHANDI
|
()
|
43
|
CHANDAHANDI
|
OR-30-003-006-003/15795 (FATAKI)
|
2430003000NRG24010820230512470
|
01/08/2023
|
BINOD MAJHI
|
2430003WL012982
|
BINOD MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220670
|
|
BINOD MAJHI
|
()
|
44
|
CHANDAHANDI
|
OR-30-003-006-003/15881 (FATAKI)
|
2430003000NRG24010820230512945
|
01/08/2023
|
barun majhi
|
2430003WL012998
|
barun majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976220650
|
|
barun majhi
|
()
|
45
|
CHANDAHANDI
|
OR-30-003-006-003/18670 (FATAKI)
|
2430003000NRG24010820230512521
|
01/08/2023
|
KAMAL MAJHI
|
2430003WL012984
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220669
|
|
KAMAL MAJHI
|
()
|
46
|
CHANDAHANDI
|
OR-30-003-006-003/18681 (FATAKI)
|
2430003000NRG24010820230512473
|
01/08/2023
|
BHAJAMANI MAJHI
|
2430003WL012982
|
BHAJAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220648
|
|
BHAJAMANI MAJHI
|
()
|
47
|
CHANDAHANDI
|
OR-30-003-006-003/18960 (FATAKI)
|
2430003000NRG24010820230512951
|
01/08/2023
|
HARISING MAJHI
|
2430003WL012998
|
HARISING MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976220639
|
|
HARISING MAJHI
|
()
|
48
|
CHANDAHANDI
|
OR-30-003-009-004/18556 (KOILIMUNDA)
|
2430003000NRG24010820230512887
|
01/08/2023
|
NILABATI MAJHI
|
2430003WL012996
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976220640
|
|
NILABATI MAJHI
|
()
|
49
|
CHANDAHANDI
|
OR-30-003-013-001/789053 (PATKHALIA)
|
2430003000NRG24300720230508003
|
01/08/2023
|
LALITA NAG
|
2430003WL012797
|
LALITA NAG
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4976220647
|
|
LALITA NAG
|
()
|
50
|
CHANDAHANDI
|
OR-30-003-013-002/78921 (PATKHALIA)
|
2430003000NRG24280720230502998
|
01/08/2023
|
NILA GOUD
|
2430003WL012639
|
NILA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220671
|
|
NILA GOUD
|
()
|
51
|
CHANDAHANDI
|
OR-30-003-013-002/78921 (PATKHALIA)
|
2430003000NRG24280720230502999
|
01/08/2023
|
SADAN GOUD
|
2430003WL012639
|
SADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220672
|
|
SADAN GOUD
|
()
|
52
|
CHANDAHANDI
|
OR-30-003-013-003/18490 (PATKHALIA)
|
2430003000NRG24280720230503007
|
01/08/2023
|
BILASH NAG
|
2430003WL012639
|
BILASH NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976220642
|
|
BILASH NAG
|
()
|
53
|
CHANDAHANDI
|
OR-30-003-013-007/18507 (PATKHALIA)
|
2430003000NRG24300720230508008
|
01/08/2023
|
DURJAN MAJHI
|
2430003WL012797
|
DURJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4976220673
|
|
DURJAN MAJHI
|
()
|
54
|
CHANDAHANDI
|
OR-30-003-013-007/18670 (PATKHALIA)
|
2430003000NRG24300720230508014
|
01/08/2023
|
SOMANATH MAJHI
|
2430003WL012797
|
SOMANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4976220645
|
|
SOMANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93428
|
93428
|
|
|
|
|
|
|
|