|
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-30-003-006-002/19318
(FATAKI)
|
2430003000NRG24291120230833265
|
29/11/2023
|
DEBARAM GOUDA
|
2430003WL061113
|
DEBARAM GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105266657
|
|
DEBARAM GOUDA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/19344
(FATAKI)
|
2430003000NRG24291120230833266
|
29/11/2023
|
Subhadra Chandi
|
2430003WL061113
|
Subhadra Chandi
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105266656
|
|
SUBHADRA CHANDI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-003/15461
(FATAKI)
|
2430003000NRG24291120230830941
|
29/11/2023
|
CHAITU HARIJAN
|
2430003WL060806
|
CHAITU HARIJAN
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266643
|
|
CHAITU HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15481
(FATAKI)
|
2430003000NRG24291120230830942
|
29/11/2023
|
BHANAMATI DEI
|
2430003WL060806
|
BHANAMATI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266649
|
|
BHANUMATI DEI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15754
(FATAKI)
|
2430003000NRG24291120230830944
|
29/11/2023
|
GANDARAM MALI
|
2430003WL060806
|
GANDARAM MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266645
|
|
GANDARAM MALI SO MUN
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/15846
(FATAKI)
|
2430003000NRG24291120230831212
|
29/11/2023
|
BHASKAR NAYAK
|
2430003WL060812
|
BHASKAR NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1105266644
|
|
BHASKAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/18463
(FATAKI)
|
2430003000NRG24291120230830961
|
29/11/2023
|
BHIMSEN MAJHI
|
2430003WL060808
|
BHIMSEN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105266665
|
|
BHIMSEN MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/18657
(FATAKI)
|
2430003000NRG24291120230831213
|
29/11/2023
|
KAILAS NAYAK
|
2430003WL060812
|
KAILAS NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105266648
|
|
KAILAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/19006
(FATAKI)
|
2430003000NRG24291120230830945
|
29/11/2023
|
tarachan bisi
|
2430003WL060806
|
tarachan bisi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266654
|
|
TARACHAN BISHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/19010
(FATAKI)
|
2430003000NRG24291120230831214
|
29/11/2023
|
SAHADEB NAYAK
|
2430003WL060812
|
SAHADEB NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266651
|
|
SAHADEB NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/19010
(FATAKI)
|
2430003000NRG24291120230830947
|
29/11/2023
|
SURATI NAYAK
|
2430003WL060806
|
SURATI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266652
|
|
SURATI NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/19099
(FATAKI)
|
2430003000NRG24291120230831216
|
29/11/2023
|
bhulata nayak
|
2430003WL060812
|
bhulata nayak
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266646
|
|
BHUMITA DEI WO PARES
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/19153
(FATAKI)
|
2430003000NRG24291120230831217
|
29/11/2023
|
bini nayak
|
2430003WL060812
|
bini nayak
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266642
|
|
BENI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/19327
(FATAKI)
|
2430003000NRG24291120230830963
|
29/11/2023
|
KHIRMATI MAJHI
|
2430003WL060808
|
KHIRMATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105266655
|
|
Miss. KHIRMATI GOND D/O RAVIDHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-004/14749
(FATAKI)
|
2430003000NRG24291120230830949
|
29/11/2023
|
AKALU LOHRA
|
2430003WL060806
|
AKALU LOHRA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266666
|
|
AKALU LAHARA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-004/14760
(FATAKI)
|
2430003000NRG24291120230830964
|
29/11/2023
|
SUMANI DEI
|
2430003WL060808
|
SUMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105266647
|
|
SUMANI DEI WO SOGANA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24291120230830966
|
29/11/2023
|
KHIRO DEI
|
2430003WL060808
|
KHIRO DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105266653
|
|
KSHIRA DEI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24291120230830965
|
29/11/2023
|
MADHU SUDAN GOUDA
|
2430003WL060808
|
MADHU SUDAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105266641
|
|
MADHUSUDAN GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-004/18474
(FATAKI)
|
2430003000NRG24291120230830957
|
29/11/2023
|
PURUN HARIJAN
|
2430003WL060807
|
PURUN HARIJAN
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266650
|
|
Mr. PURUN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-003/15570
(FATAKI)
|
2430003000NRG24291120230830943
|
29/11/2023
|
DUHKHI DEI
|
2430003WL060806
|
DUHKHI DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266667
|
|
MISS DUKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-003/18559
(FATAKI)
|
2430003000NRG24291120230830954
|
29/11/2023
|
DEBA HARIJAN
|
2430003WL060807
|
DEBA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266668
|
|
DEV HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-003/19099
(FATAKI)
|
2430003000NRG24291120230831215
|
29/11/2023
|
parameswar nayak
|
2430003WL060812
|
parameswar nayak
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266639
|
|
MR PARESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-004/18785
(FATAKI)
|
2430003000NRG24291120230830959
|
29/11/2023
|
HARALAL GOUD
|
2430003WL060807
|
HARALAL GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105266640
|
|
HARALAL GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-002/15297
(FATAKI)
|
2430003000NRG24291120230830953
|
29/11/2023
|
NILARAM GOUDA
|
2430003WL060807
|
NILARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105266658
|
|
NILARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-002/19309
(FATAKI)
|
2430003000NRG24291120230833264
|
29/11/2023
|
Rame Chandi
|
2430003WL061113
|
Rame Chandi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105266663
|
|
Mrs. RAME CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-004/14711
(FATAKI)
|
2430003000NRG24291120230830948
|
29/11/2023
|
MOHAN GOUD
|
2430003WL060806
|
MOHAN GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266664
|
|
MR MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-004/14749
(FATAKI)
|
2430003000NRG24291120230830950
|
29/11/2023
|
MURJYA DEI
|
2430003WL060806
|
MURJYA DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266659
|
|
Mrs. NURJA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-004/18474
(FATAKI)
|
2430003000NRG24291120230830958
|
29/11/2023
|
RANA DEI
|
2430003WL060807
|
RANA DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266660
|
|
RANA DEI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-004/190146
(FATAKI)
|
2430003000NRG24291120230830952
|
29/11/2023
|
Kia Goud
|
2430003WL060806
|
Kia Goud
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266661
|
|
Mrs. KIA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-004/190146
(FATAKI)
|
2430003000NRG24291120230830951
|
29/11/2023
|
Manabadha Goud
|
2430003WL060806
|
Manabadha Goud
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105266662
|
|
Mr. MANABADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|