|
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-30-003-004-004/190465
(DALABEDA)
|
2430003000NRG24241120230815261
|
24/11/2023
|
JUGESWAR MAJHI
|
2430003WL059666
|
JUGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513037
|
|
JUGESWAR MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-004/190470
(DALABEDA)
|
2430003000NRG24241120230815269
|
24/11/2023
|
ANTARAM MAJHI
|
2430003WL059666
|
ANTARAM MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513026
|
|
ANTARAM MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-006/190462
(DALABEDA)
|
2430003000NRG24241120230815271
|
24/11/2023
|
Ambika Nayak
|
2430003WL059666
|
Ambika Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513031
|
|
Ambika Nayak
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-006/190463
(DALABEDA)
|
2430003000NRG24241120230815272
|
24/11/2023
|
DHARITRI BAGH
|
2430003WL059666
|
DHARITRI BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513027
|
|
DHARITRI BAGH
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-006/1906465
(DALABEDA)
|
2430003000NRG24241120230815274
|
24/11/2023
|
RAMPRASAD NAIK
|
2430003WL059666
|
RAMPRASAD NAIK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513032
|
|
RAMPRASAD NAIK
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-006/1906465
(DALABEDA)
|
2430003000NRG24241120230815275
|
24/11/2023
|
RASMITA NAYAK
|
2430003WL059666
|
RASMITA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513035
|
|
RASMITA NAYAK
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-006/1906466
(DALABEDA)
|
2430003000NRG24241120230815277
|
24/11/2023
|
Sita Bagh
|
2430003WL059666
|
Sita Bagh
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513029
|
|
Sita Bagh
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-006/1906466
(DALABEDA)
|
2430003000NRG24241120230815276
|
24/11/2023
|
SUMANT BAGH
|
2430003WL059666
|
SUMANT BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513034
|
|
SUMANT BAGH
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/190171
(MALGAM)
|
2430003000NRG24231120230810106
|
24/11/2023
|
PABITRA KHARSEL
|
2430003WL059323
|
PABITRA KHARSEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513025
|
|
PABITRA KHARSEL
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-004/190172
(MALGAM)
|
2430003000NRG24231120230810107
|
24/11/2023
|
DINGAR GOUD
|
2430003WL059323
|
DINGAR GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513036
|
|
DINGAR GOUD
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-004/190187
(MALGAM)
|
2430003000NRG24231120230810109
|
24/11/2023
|
LALITA NAYAK
|
2430003WL059323
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513038
|
|
LALITA NAYAK
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-006/5403
(SARDHAPUR)
|
2430003000NRG24241120230811178
|
24/11/2023
|
NILAMBER NAYAK
|
2430003WL059410
|
NILAMBER NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513033
|
|
NILAMBER NAYAK
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-006/5508
(SARDHAPUR)
|
2430003000NRG24241120230811215
|
24/11/2023
|
PARAMANANDA NAYAK
|
2430003WL059410
|
PARAMANANDA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513030
|
|
PARAMANANDA NAYAK
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-006/85177
(SARDHAPUR)
|
2430003000NRG24241120230811233
|
24/11/2023
|
AKHYA NAYAK
|
2430003WL059410
|
AKHYA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513028
|
|
AKHYA NAYAK
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-006/85201
(SARDHAPUR)
|
2430003000NRG24241120230811243
|
24/11/2023
|
CHULDEV DONGRI
|
2430003WL059410
|
CHULDEV DONGRI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513024
|
|
CHULDEV DONGRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-011-004/19021
(MALGAM)
|
2430003000NRG24231120230810110
|
24/11/2023
|
OM PRAKASH PATRA
|
2430003WL059323
|
OM PRAKASH PATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513039
|
|
MR OMPRAKASH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-004/190467
(DALABEDA)
|
2430003000NRG24241120230815263
|
24/11/2023
|
MAHARSHI MAJHI
|
2430003WL059666
|
MAHARSHI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513043
|
|
MR MAHARSHI MAJHI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-006/1906467
(DALABEDA)
|
2430003000NRG24241120230815278
|
24/11/2023
|
LOCHAN KHARSEL
|
2430003WL059666
|
LOCHAN KHARSEL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513040
|
|
MR LOCHAN KHARSEL
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/18903
(MALGAM)
|
2430003000NRG24231120230810095
|
24/11/2023
|
THABIRA MALI
|
2430003WL059323
|
THABIRA MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513045
|
|
MS THABIRAM MALI
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-011-004/18977
(MALGAM)
|
2430003000NRG24231120230810101
|
24/11/2023
|
RASIKA BISHI
|
2430003WL059323
|
RASIKA BISHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513042
|
|
MR RASIK BISHI
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-011-004/4680
(MALGAM)
|
2430003000NRG24231120230810122
|
24/11/2023
|
PANO DEI
|
2430003WL059323
|
PANO DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513041
|
|
MRS PAN DEI
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-006/5439
(SARDHAPUR)
|
2430003000NRG24241120230811192
|
24/11/2023
|
BIDYA DANGRI
|
2430003WL059410
|
BIDYA DANGRI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513044
|
|
MR BIDYADHAR DANGARI
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-006/85185
(SARDHAPUR)
|
2430003000NRG24241120230811236
|
24/11/2023
|
SESHAMAL NAYAK
|
2430003WL059410
|
SESHAMAL NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513046
|
|
MR SESHAMAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
24
|
CHANDAHANDI
|
OR-30-003-011-004/18738
(MALGAM)
|
2430003000NRG24231120230810087
|
24/11/2023
|
LOBANIDEI MALI
|
2430003WL059323
|
LOBANIDEI MALI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513047
|
|
MRS LAIBANI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-011-004/190176
(MALGAM)
|
2430003000NRG24231120230810108
|
24/11/2023
|
ATALBIHARI GOUD
|
2430003WL059323
|
ATALBIHARI GOUD
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513048
|
|
MR ATALBIHARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-004/190464
(DALABEDA)
|
2430003000NRG24241120230815260
|
24/11/2023
|
HUKAMI MAJHI
|
2430003WL059666
|
HUKAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513061
|
|
HUKAMI MAJHI
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-004/190464
(DALABEDA)
|
2430003000NRG24241120230815259
|
24/11/2023
|
PRAMESWAR MAJHI
|
2430003WL059666
|
PRAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513063
|
|
PRAMESWAR MAJHI
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-004/190465
(DALABEDA)
|
2430003000NRG24241120230815262
|
24/11/2023
|
Mayana Majhi
|
2430003WL059666
|
Mayana Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513062
|
|
Mayana Majhi
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-004/190467
(DALABEDA)
|
2430003000NRG24241120230815264
|
24/11/2023
|
SUCHITRA MAJHI
|
2430003WL059666
|
SUCHITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513060
|
|
SUCHITRA MAJHI
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-004/190468
(DALABEDA)
|
2430003000NRG24241120230815265
|
24/11/2023
|
BENUDHAR MAJHI
|
2430003WL059666
|
BENUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513064
|
|
BENUDHAR MAJHI
|
()
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-004/190468
(DALABEDA)
|
2430003000NRG24241120230815266
|
24/11/2023
|
Champa Majhi
|
2430003WL059666
|
Champa Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513065
|
|
Champa Majhi
|
()
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-004/190469
(DALABEDA)
|
2430003000NRG24241120230815268
|
24/11/2023
|
JASHODA MAJHI
|
2430003WL059666
|
JASHODA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513059
|
|
JASHODA MAJHI
|
()
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-004/190469
(DALABEDA)
|
2430003000NRG24241120230815267
|
24/11/2023
|
KANSA DHURUA
|
2430003WL059666
|
KANSA DHURUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513066
|
|
KANSA DHURUA
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-004/190470
(DALABEDA)
|
2430003000NRG24241120230815270
|
24/11/2023
|
Pune Majhi
|
2430003WL059666
|
Pune Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513051
|
|
Pune Majhi
|
()
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-006/1906464
(DALABEDA)
|
2430003000NRG24241120230815273
|
24/11/2023
|
Basanti Nag
|
2430003WL059666
|
Basanti Nag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158513058
|
|
Basanti Nag
|
()
|
|
36
|
CHANDAHANDI
|
OR-30-003-011-004/18741
(MALGAM)
|
2430003000NRG24231120230810088
|
24/11/2023
|
PRAMILA MALI
|
2430003WL059323
|
PRAMILA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513050
|
|
PRAMILA MALI
|
()
|
|
37
|
CHANDAHANDI
|
OR-30-003-011-004/18836
(MALGAM)
|
2430003000NRG24231120230810092
|
24/11/2023
|
PITAMBAR GOUD
|
2430003WL059323
|
PITAMBAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513052
|
|
PITAMBAR GOUD
|
()
|
|
38
|
CHANDAHANDI
|
OR-30-003-011-004/4685
(MALGAM)
|
2430003000NRG24231120230810123
|
24/11/2023
|
BHIMDHAR GOUDA
|
2430003WL059323
|
BHIMDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513055
|
|
BHIMDHAR GOUDA
|
()
|
|
39
|
CHANDAHANDI
|
OR-30-003-011-004/4971
(MALGAM)
|
2430003000NRG24231120230810128
|
24/11/2023
|
CHANDAL MALI
|
2430003WL059323
|
CHANDAL MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513054
|
|
CHANDAL MALI
|
()
|
|
40
|
CHANDAHANDI
|
OR-30-003-011-004/4988
(MALGAM)
|
2430003000NRG24231120230810130
|
24/11/2023
|
BANUA GOUDA
|
2430003WL059323
|
BANUA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513057
|
|
BANUA GOUDA
|
()
|
|
41
|
CHANDAHANDI
|
OR-30-003-011-004/5039
(MALGAM)
|
2430003000NRG24231120230810136
|
24/11/2023
|
BISU PUJARI
|
2430003WL059323
|
BISU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158513049
|
|
BISU PUJARI
|
()
|
|
42
|
CHANDAHANDI
|
OR-30-003-014-006/5510
(SARDHAPUR)
|
2430003000NRG24241120230811217
|
24/11/2023
|
DAMAYANTI KHARSEL
|
2430003WL059410
|
DAMAYANTI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513056
|
|
DAMAYANTI KHARSEL
|
()
|
|
43
|
CHANDAHANDI
|
OR-30-003-014-006/85158
(SARDHAPUR)
|
2430003000NRG24241120230811222
|
24/11/2023
|
PREMSILA NAYAK
|
2430003WL059410
|
PREMSILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158513053
|
|
PREMSILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|