|
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-30-003-013-001/789086
(PATKHALIA)
|
2430003000NRG24280320241130448
|
28/03/2024
|
BIBIKA MAJHI
|
2430003WL080929
|
BIBIKA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898735188
|
|
BIBIKA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/7893214
(PATKHALIA)
|
2430003000NRG24280320241130449
|
28/03/2024
|
LOCHAN POAD
|
2430003WL080929
|
LOCHAN POAD
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898735189
|
|
LOCHAN PODH
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-001/7893805
(PATKHALIA)
|
2430003000NRG24280320241130450
|
28/03/2024
|
BALARAM MAJHI
|
2430003WL080929
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898735190
|
|
BALARAM MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-001/7893806
(PATKHALIA)
|
2430003000NRG24280320241130451
|
28/03/2024
|
PUSPANJALI CHHATRIA
|
2430003WL080929
|
PUSPANJALI CHHATRIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898735194
|
|
PUSPANJALI CHHATRIA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-001/8179
(PATKHALIA)
|
2430003000NRG24280320241130452
|
28/03/2024
|
MANKI MAJHI
|
2430003WL080929
|
MANKI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898735191
|
|
Mrs. MANAKI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-007/18576
(PATKHALIA)
|
2430003000NRG24280320241130453
|
28/03/2024
|
KAMAL MAJHI
|
2430003WL080929
|
KAMAL MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898735184
|
|
KAMAL MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-007/7875
(PATKHALIA)
|
2430003000NRG24280320241130455
|
28/03/2024
|
NATABAR BAGH
|
2430003WL080929
|
NATABAR BAGH
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898735187
|
|
NATABARA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-007/78864
(PATKHALIA)
|
2430003000NRG24280320241130456
|
28/03/2024
|
KHEDURAM MAJHI
|
2430003WL080929
|
KHEDURAM MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898735186
|
|
KHEDURAM MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-007/7893201
(PATKHALIA)
|
2430003000NRG24280320241130458
|
28/03/2024
|
GAGANESWAR MAJHI
|
2430003WL080929
|
GAGANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898735185
|
|
GAGANESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-007/7893927
(PATKHALIA)
|
2430003000NRG24280320241130459
|
28/03/2024
|
Laxmi Majhi
|
2430003WL080929
|
Laxmi Majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898735195
|
|
LAXMI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-007/18735
(PATKHALIA)
|
2430003000NRG24280320241130454
|
28/03/2024
|
HEMAL DHARUA
|
2430003WL080929
|
HEMAL DHARUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898735192
|
|
Mr. HEMAL DHURUA [ODIA] S/O NARASING DH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-007/789181
(PATKHALIA)
|
2430003000NRG24280320241130457
|
28/03/2024
|
MADHURAM KHARSEL
|
2430003WL080929
|
MADHURAM KHARSEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898735193
|
|
MADHURAM KHARSEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|