|
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
|
PAPADAHANDI
|
OR-30-007-001-001/32490
(CHANDRAPUR)
|
2430007001NRG24250120241024680
|
26/01/2024
|
BIRENDRA MIRGAN
|
2430007001WL074201
|
BIRENDRA MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260837
|
|
BIRENDRA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/32490
(CHANDRAPUR)
|
2430007001NRG24250120241024681
|
26/01/2024
|
SARIKA BENYA
|
2430007001WL074201
|
SARIKA BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260836
|
|
MISS SARIKA BENYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24250120241024651
|
26/01/2024
|
HIRAN MAJHI
|
2430007001WL074201
|
HIRAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260833
|
|
HIRANYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24250120241024658
|
26/01/2024
|
KOHIN CHANDRA BENYA
|
2430007001WL074201
|
KOHIN CHANDRA BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260847
|
|
KAHIN CHANDRA BENYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/15169
(CHANDRAPUR)
|
2430007001NRG24250120241024667
|
26/01/2024
|
KURUNATH MAJHI
|
2430007001WL074201
|
KURUNATH MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260858
|
|
KURUNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/32536
(CHANDRAPUR)
|
2430007001NRG24250120241024687
|
26/01/2024
|
SANMOTI MALI
|
2430007001WL074201
|
SANMOTI MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260832
|
|
SANAMATI MALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/32537
(CHANDRAPUR)
|
2430007001NRG24250120241024688
|
26/01/2024
|
JUBATI GOUDA
|
2430007001WL074201
|
JUBATI GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260831
|
|
JUBATI MALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/32538
(CHANDRAPUR)
|
2430007001NRG24250120241024689
|
26/01/2024
|
SUKAL MALI
|
2430007001WL074201
|
SUKAL MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260830
|
|
SUKAL MALI
|
INDUSIND BANK(607189)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24250120241024693
|
26/01/2024
|
CHANDRIKA GOUDA
|
2430007001WL074201
|
CHANDRIKA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260834
|
|
Ms. CHANDRIKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24250120241024692
|
26/01/2024
|
KESAB CHANDRA GOUDA
|
2430007001WL074201
|
KESAB CHANDRA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260835
|
|
KESHAB CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24250120241024694
|
26/01/2024
|
MITU GOUDA
|
2430007001WL074201
|
MITU GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260848
|
|
MITU GAUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24250120241024649
|
26/01/2024
|
DEVA MAJHI
|
2430007001WL074201
|
DEVA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260841
|
|
Mr. DEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24250120241024650
|
26/01/2024
|
DEVAKI MAJHI
|
2430007001WL074201
|
DEVAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260839
|
|
DEBAKI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24250120241024648
|
26/01/2024
|
NUATI MAJHI
|
2430007001WL074201
|
NUATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260842
|
|
NUATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24250120241024647
|
26/01/2024
|
SADAN MAJHI
|
2430007001WL074201
|
SADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260853
|
|
SADAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24250120241024652
|
26/01/2024
|
MANGALDI MAJHI
|
2430007001WL074201
|
MANGALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260849
|
|
MRS MANGALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24250120241024654
|
26/01/2024
|
ASMATI GOUD
|
2430007001WL074201
|
ASMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260850
|
|
ASMATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24250120241024653
|
26/01/2024
|
KAMALU GOUD
|
2430007001WL074201
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260852
|
|
Mr. KAMLU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/14983
(CHANDRAPUR)
|
2430007001NRG24250120241024655
|
26/01/2024
|
MADHURAM MALI
|
2430007001WL074201
|
MADHURAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260855
|
|
Mr. MADHURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24250120241024656
|
26/01/2024
|
DAMBARU MALI
|
2430007001WL074201
|
DAMBARU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260861
|
|
Mr. DAMBRU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24250120241024657
|
26/01/2024
|
JAM MALI
|
2430007001WL074201
|
JAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260860
|
|
Ms. JAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/15131
(CHANDRAPUR)
|
2430007001NRG24250120241024662
|
26/01/2024
|
MANBODH PUJARI
|
2430007001WL074201
|
MANBODH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260859
|
|
Mr. MANABADH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24250120241024664
|
26/01/2024
|
ASTI MALI
|
2430007001WL074201
|
ASTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260845
|
|
Mrs. ASTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24250120241024663
|
26/01/2024
|
DURJYA MALI
|
2430007001WL074201
|
DURJYA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260840
|
|
Mrs. DIRIJA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/15178
(CHANDRAPUR)
|
2430007001NRG24250120241024668
|
26/01/2024
|
ARJUN GOUD
|
2430007001WL074201
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260854
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24250120241024671
|
26/01/2024
|
JOGO MAJHI
|
2430007001WL074201
|
JOGO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260851
|
|
JAG MAJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24250120241024672
|
26/01/2024
|
PUNAY MAJHI
|
2430007001WL074201
|
PUNAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260846
|
|
PUNAE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24250120241024675
|
26/01/2024
|
JAYANTI MALI
|
2430007001WL074201
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260857
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24250120241024674
|
26/01/2024
|
PADALAM MALI
|
2430007001WL074201
|
PADALAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260863
|
|
PADALAM MALI S/O PURASTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/15312
(CHANDRAPUR)
|
2430007001NRG24250120241024678
|
26/01/2024
|
UCHAB MAJHI
|
2430007001WL074201
|
UCHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260862
|
|
Mr. UCHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/32496
(CHANDRAPUR)
|
2430007001NRG24250120241024683
|
26/01/2024
|
KUSUMA GOUDA
|
2430007001WL074201
|
KUSUMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260844
|
|
Ms. KUSUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/32496
(CHANDRAPUR)
|
2430007001NRG24250120241024682
|
26/01/2024
|
MANA GOUDA
|
2430007001WL074201
|
MANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260843
|
|
Ms. MANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/32536
(CHANDRAPUR)
|
2430007001NRG24250120241024686
|
26/01/2024
|
GHANA MALI
|
2430007001WL074201
|
GHANA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260838
|
|
Mr. GHANA MALI S/O PADLAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24250120241024695
|
26/01/2024
|
TULABATI GOUDA
|
2430007001WL074201
|
TULABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260856
|
|
TULASA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/32808
(CHANDRAPUR)
|
2430007001NRG24250120241024697
|
26/01/2024
|
ANITA MAJHI
|
2430007001WL074201
|
ANITA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787260829
|
|
ANITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|