|
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-30-003-012-004/18476
(MOHARA)
|
2430003012NRG24111220230888422
|
16/12/2023
|
GAJAMANI MAJHI
|
2430003012WL065475
|
GAJAMANI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219748
|
|
GAJAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-012-004/18476
(MOHARA)
|
2430003012NRG24111220230888421
|
16/12/2023
|
TULARAM MAJHI
|
2430003012WL065475
|
TULARAM MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219755
|
|
TULARAM MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-012-004/2657
(MOHARA)
|
2430003012NRG24111220230888427
|
16/12/2023
|
DALIMB DEI HARIJAN
|
2430003012WL065475
|
DALIMB DEI HARIJAN
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219753
|
|
DALIMBA HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-012-004/2704
(MOHARA)
|
2430003012NRG24111220230888428
|
16/12/2023
|
KARUNA MAJHI
|
2430003012WL065475
|
KARUNA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219749
|
|
KARUNA DEI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-012-004/2746
(MOHARA)
|
2430003012NRG24111220230888429
|
16/12/2023
|
GOBINDA MAJHI
|
2430003012WL065475
|
GOBINDA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549219742
|
|
GOBINDA MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-012-006/18570
(MOHARA)
|
2430003012NRG24111220230888431
|
16/12/2023
|
TRINATH PUJARI
|
2430003012WL065475
|
TRINATH PUJARI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549219746
|
|
TRINATH PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANDAHANDI
|
OR-30-003-012-006/19767
(MOHARA)
|
2430003012NRG24111220230888440
|
16/12/2023
|
REBATI PUJARI
|
2430003012WL065476
|
REBATI PUJARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219750
|
|
REBATI PUJARI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-012-006/19767
(MOHARA)
|
2430003012NRG24111220230888439
|
16/12/2023
|
SUBIDA PUJARI
|
2430003012WL065476
|
SUBIDA PUJARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219747
|
|
SUBIDHA PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-012-006/19768
(MOHARA)
|
2430003012NRG24111220230888433
|
16/12/2023
|
GOMATI PUJARI
|
2430003012WL065475
|
GOMATI PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549219752
|
|
AMATI SORI D O PHUL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-012-006/3317
(MOHARA)
|
2430003012NRG24111220230888435
|
16/12/2023
|
Phulamati Sori
|
2430003012WL065475
|
Phulamati Sori
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549219757
|
|
Mrs. PHULA MATI SHORI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-012-006/3339
(MOHARA)
|
2430003012NRG24111220230888436
|
16/12/2023
|
Rukamani Majhi
|
2430003012WL065475
|
Rukamani Majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219758
|
|
RUKMANI MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-012-006/3370
(MOHARA)
|
2430003012NRG24111220230888437
|
16/12/2023
|
HIRMANI LOHRA
|
2430003012WL065475
|
HIRMANI LOHRA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219756
|
|
HIRAMANI LOHARA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-012-006/3464
(MOHARA)
|
2430003012NRG24111220230888441
|
16/12/2023
|
Brijilal pujari
|
2430003012WL065476
|
Brijilal pujari
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219754
|
|
BIRIJ PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-012-006/3530
(MOHARA)
|
2430003012NRG24111220230888438
|
16/12/2023
|
RANMATI BHAISAL
|
2430003012WL065475
|
RANMATI BHAISAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219745
|
|
RANAMATI BHAISAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-012-006/19847
(MOHARA)
|
2430003012NRG24111220230888434
|
16/12/2023
|
MANGAL PUJARI
|
2430003012WL065475
|
MANGAL PUJARI
|
00165
|
IBKL0000741
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549219751
|
|
MANGAL PUJARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-012-006/3606
(MOHARA)
|
2430003012NRG24111220230888444
|
16/12/2023
|
SAJMANI PUJARI
|
2430003012WL065476
|
SAJMANI PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219743
|
|
MISS SAJAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-012-004/2766
(MOHARA)
|
2430003012NRG24111220230888430
|
16/12/2023
|
JUGESWARI PUJARI
|
2430003012WL065475
|
JUGESWARI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549219744
|
|
MISS JUGESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|