|
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-30-003-010-001/12626
(KUHUDI)
|
2430003000NRG24050220241042542
|
06/02/2024
|
PADAMANI MAJHI
|
2430003WL075457
|
PADAMANI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150766
|
|
PADMANI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-001/12627
(KUHUDI)
|
2430003000NRG24050220241042545
|
06/02/2024
|
JEBATI MAJHI
|
2430003WL075457
|
JEBATI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150737
|
|
JEBATI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-001/12627
(KUHUDI)
|
2430003000NRG24050220241042543
|
06/02/2024
|
KOUSALYA MAJHI
|
2430003WL075457
|
KOUSALYA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150767
|
|
KOUSHALYA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-010-001/12663
(KUHUDI)
|
2430003000NRG24050220241042549
|
06/02/2024
|
KAILASHA GOUD
|
2430003WL075457
|
KAILASHA GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150739
|
|
KAILAS GOUD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-010-001/12668
(KUHUDI)
|
2430003000NRG24050220241042552
|
06/02/2024
|
SAROJINI MAJHI
|
2430003WL075457
|
SAROJINI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150736
|
|
SARAJINI MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-010-001/12713
(KUHUDI)
|
2430003000NRG24050220241042558
|
06/02/2024
|
DUTIKA DHARUA
|
2430003WL075457
|
DUTIKA DHARUA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150733
|
|
Mrs. DUTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-010-001/12756
(KUHUDI)
|
2430003000NRG24050220241042562
|
06/02/2024
|
GOURI BANJARA
|
2430003WL075457
|
GOURI BANJARA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150768
|
|
GOURI BANJARA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-010-001/12756
(KUHUDI)
|
2430003000NRG24050220241042561
|
06/02/2024
|
KAMALSINGH
|
2430003WL075457
|
KAMALSINGH
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150769
|
|
Mr. KAMALSING BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-010-001/18464
(KUHUDI)
|
2430003000NRG24050220241042563
|
06/02/2024
|
DHANAMATI MAJHI
|
2430003WL075457
|
DHANAMATI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150732
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-010-001/18540
(KUHUDI)
|
2430003000NRG24050220241042564
|
06/02/2024
|
DILLIP MAJHI
|
2430003WL075457
|
DILLIP MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150740
|
|
DILLIP MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-010-001/18601
(KUHUDI)
|
2430003000NRG24050220241042567
|
06/02/2024
|
NARAYAN MAJHI
|
2430003WL075457
|
NARAYAN MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150731
|
|
NARAYAN MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-010-001/18667
(KUHUDI)
|
2430003000NRG24050220241042572
|
06/02/2024
|
KAMALSING MAJHI
|
2430003WL075457
|
KAMALSING MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150745
|
|
KAMALSINGH MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-010-001/18700
(KUHUDI)
|
2430003000NRG24050220241042575
|
06/02/2024
|
Khirmati Kharsel
|
2430003WL075457
|
Khirmati Kharsel
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150743
|
|
KHIRMATI KHARSEL
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-010-001/18700
(KUHUDI)
|
2430003000NRG24050220241042574
|
06/02/2024
|
MANADHAR KHARSEL
|
2430003WL075457
|
MANADHAR KHARSEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150742
|
|
MANADHAR KHARSEL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-010-001/18701
(KUHUDI)
|
2430003000NRG24050220241042576
|
06/02/2024
|
BHAGABAN GOUD
|
2430003WL075457
|
BHAGABAN GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150738
|
|
BHAGABAN GOUD
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-010-003/12492
(KUHUDI)
|
2430003000NRG24050220241042580
|
06/02/2024
|
SHYAM MAJHI
|
2430003WL075457
|
SHYAM MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150765
|
|
SHYAM SUNDAR MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-010-003/18654
(KUHUDI)
|
2430003000NRG24050220241042584
|
06/02/2024
|
HEMANTI MAJHI
|
2430003WL075457
|
HEMANTI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150741
|
|
HEMANT MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-010-003/18654
(KUHUDI)
|
2430003000NRG24050220241042583
|
06/02/2024
|
RABINDRA MAJHI
|
2430003WL075457
|
RABINDRA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150744
|
|
Mr. RABINDRA MAJHI S/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-010-003/18704
(KUHUDI)
|
2430003000NRG24050220241042585
|
06/02/2024
|
NARENDRA MAJHI
|
2430003WL075457
|
NARENDRA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150734
|
|
NARENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-010-003/18704
(KUHUDI)
|
2430003000NRG24050220241042586
|
06/02/2024
|
SURJYA MAJHI
|
2430003WL075457
|
SURJYA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150735
|
|
SURJYA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-010-001/12632
(KUHUDI)
|
2430003000NRG24050220241042546
|
06/02/2024
|
SUPATI MAJHI
|
2430003WL075457
|
SUPATI MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150770
|
|
SUPATI MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-010-001/12673
(KUHUDI)
|
2430003000NRG24050220241042554
|
06/02/2024
|
RUKMANI NAYAK
|
2430003WL075457
|
RUKMANI NAYAK
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150730
|
|
MISS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-010-001/12707
(KUHUDI)
|
2430003000NRG24050220241042556
|
06/02/2024
|
BILAS NAIK
|
2430003WL075457
|
BILAS NAIK
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150729
|
|
MISS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDAHANDI
|
OR-30-003-010-001/18636
(KUHUDI)
|
2430003000NRG24050220241042570
|
06/02/2024
|
LAXMAN BANJARA
|
2430003WL075457
|
LAXMAN BANJARA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150728
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-010-001/12626
(KUHUDI)
|
2430003000NRG24050220241042541
|
06/02/2024
|
RAISINGH MAJHGI
|
2430003WL075457
|
RAISINGH MAJHGI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150764
|
|
RAISING . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-010-001/12627
(KUHUDI)
|
2430003000NRG24050220241042544
|
06/02/2024
|
PITAMBAR MAJHI
|
2430003WL075457
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150749
|
|
PITAMBAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-010-001/12644
(KUHUDI)
|
2430003000NRG24050220241042547
|
06/02/2024
|
DEMATI MAJHI
|
2430003WL075457
|
DEMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150747
|
|
Mrs. DEMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-010-001/12663
(KUHUDI)
|
2430003000NRG24050220241042548
|
06/02/2024
|
HANU GOUD
|
2430003WL075457
|
HANU GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150762
|
|
Mr. HANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-010-001/12663
(KUHUDI)
|
2430003000NRG24050220241042550
|
06/02/2024
|
LAXMI GOUD
|
2430003WL075457
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150763
|
|
Mrs. LACHAMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-010-001/12668
(KUHUDI)
|
2430003000NRG24050220241042551
|
06/02/2024
|
KALYAN MAJHI
|
2430003WL075457
|
KALYAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150752
|
|
Mr. KALYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-010-001/12707
(KUHUDI)
|
2430003000NRG24050220241042555
|
06/02/2024
|
RASIKA NAYAK
|
2430003WL075457
|
RASIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150753
|
|
RASIK NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHANDAHANDI
|
OR-30-003-010-001/12708
(KUHUDI)
|
2430003000NRG24050220241042557
|
06/02/2024
|
BASMATI BANJARA
|
2430003WL075457
|
BASMATI BANJARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150758
|
|
BASMATI BANJARA
|
INDUSIND BANK(607189)
|
|
33
|
CHANDAHANDI
|
OR-30-003-010-001/12715
(KUHUDI)
|
2430003000NRG24050220241042559
|
06/02/2024
|
JAYAMANI MAJHI
|
2430003WL075457
|
JAYAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150757
|
|
JAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-010-001/12715
(KUHUDI)
|
2430003000NRG24050220241042560
|
06/02/2024
|
UMA MAJHI
|
2430003WL075457
|
UMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150751
|
|
Mrs. UMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-010-001/18546
(KUHUDI)
|
2430003000NRG24050220241042565
|
06/02/2024
|
NILAMBAR MAJHI
|
2430003WL075457
|
NILAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151150754
|
|
Mr. NILAMBAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-010-001/18631
(KUHUDI)
|
2430003000NRG24050220241042568
|
06/02/2024
|
BHUJABAL NAYAK
|
2430003WL075457
|
BHUJABAL NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150750
|
|
Mr. BHUJABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-010-001/18631
(KUHUDI)
|
2430003000NRG24050220241042569
|
06/02/2024
|
MADHURI NAYAK
|
2430003WL075457
|
MADHURI NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150755
|
|
Miss. MADHURI NAIK D/O RASIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-010-001/18636
(KUHUDI)
|
2430003000NRG24050220241042571
|
06/02/2024
|
RUKMANI BANJARA
|
2430003WL075457
|
RUKMANI BANJARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150746
|
|
Mrs. RUKMANI BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-010-001/18679
(KUHUDI)
|
2430003000NRG24050220241042573
|
06/02/2024
|
HATIRAM MAJHI
|
2430003WL075457
|
HATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150748
|
|
HATIRAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-010-001/18704
(KUHUDI)
|
2430003000NRG24050220241042577
|
06/02/2024
|
UKIA MAJHI
|
2430003WL075457
|
UKIA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150759
|
|
Mrs. UKIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-010-003/12402
(KUHUDI)
|
2430003000NRG24050220241042578
|
06/02/2024
|
SUKRU BISI
|
2430003WL075457
|
SUKRU BISI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150761
|
|
Mr. SUKRU BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-010-003/12402
(KUHUDI)
|
2430003000NRG24050220241042579
|
06/02/2024
|
SUMANI BISHI
|
2430003WL075457
|
SUMANI BISHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150760
|
|
SUMANI BISHI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-010-003/12492
(KUHUDI)
|
2430003000NRG24050220241042581
|
06/02/2024
|
JALANDRI DEI MAJHI
|
2430003WL075457
|
JALANDRI DEI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150771
|
|
Mrs. JALENDRIDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-010-003/18524
(KUHUDI)
|
2430003000NRG24050220241042582
|
06/02/2024
|
TILATAMA MAJHI
|
2430003WL075457
|
TILATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150756
|
|
Mrs. TILATAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-010-001/12669
(KUHUDI)
|
2430003000NRG24050220241042553
|
06/02/2024
|
RAYANTIMAJHI
|
2430003WL075457
|
RAYANTIMAJHI
|
00553
|
INDB0000695
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151150772
|
|
RAYANTIMAJHI
|
INDUSIND BANK(607189)
|
|
46
|
CHANDAHANDI
|
OR-30-003-010-001/18546
(KUHUDI)
|
2430003000NRG24050220241042566
|
06/02/2024
|
SHANTIMAJHI
|
2430003WL075457
|
SHANTIMAJHI
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151150727
|
|
MISS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|