|
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-30-003-006-002/15203
(FATAKI)
|
2430003006NRG24220220241066670
|
22/02/2024
|
SAJA NAG
|
2430003006WL077384
|
SAJA NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137158
|
|
SAJA NAG
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15225
(FATAKI)
|
2430003006NRG24220220241066503
|
22/02/2024
|
bhojanath majhi
|
2430003006WL077378
|
bhojanath majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137148
|
|
BHOJANATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/19310
(FATAKI)
|
2430003006NRG24220220241066506
|
22/02/2024
|
ASHOK KHARCEL
|
2430003006WL077378
|
ASHOK KHARCEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137164
|
|
ASHOK KHARCEL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15602
(FATAKI)
|
2430003006NRG24220220241066497
|
22/02/2024
|
KUSH KANTIA
|
2430003006WL077375
|
KUSH KANTIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137155
|
|
KUSH KANTIA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15602
(FATAKI)
|
2430003006NRG24220220241066496
|
22/02/2024
|
maltidei kantia
|
2430003006WL077375
|
maltidei kantia
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137156
|
|
MALATI KANTIA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/15607
(FATAKI)
|
2430003006NRG24220220241066493
|
22/02/2024
|
KAPIL NAG
|
2430003006WL077374
|
KAPIL NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137167
|
|
KAPILA GOUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/15662
(FATAKI)
|
2430003006NRG24220220241066671
|
22/02/2024
|
RAGHUNATH NAYAK
|
2430003006WL077384
|
RAGHUNATH NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137166
|
|
RAGHUNATHNAYAK
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/15716
(FATAKI)
|
2430003006NRG24220220241066672
|
22/02/2024
|
RAMSINGH MAJHI
|
2430003006WL077384
|
RAMSINGH MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137159
|
|
RAMA SINGH MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/15735
(FATAKI)
|
2430003006NRG24220220241066673
|
22/02/2024
|
BHUKULU MALI
|
2430003006WL077384
|
BHUKULU MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137169
|
|
BHUKULU MALI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/15744
(FATAKI)
|
2430003006NRG24220220241066675
|
22/02/2024
|
JAMUNA DEI
|
2430003006WL077384
|
JAMUNA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800137152
|
|
JAMUNA PATEL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/15744
(FATAKI)
|
2430003006NRG24220220241066674
|
22/02/2024
|
TARUN PATEL
|
2430003006WL077384
|
TARUN PATEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137160
|
|
TARAN PATEL
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15764
(FATAKI)
|
2430003006NRG24220220241066676
|
22/02/2024
|
GOKULO MALI
|
2430003006WL077384
|
GOKULO MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137150
|
|
GOKUL NAYAK SO LAMBU
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/15811
(FATAKI)
|
2430003006NRG24220220241066678
|
22/02/2024
|
DHIROMANI MAJHI
|
2430003006WL077384
|
DHIROMANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800137161
|
|
DHIRAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/15811
(FATAKI)
|
2430003006NRG24220220241066677
|
22/02/2024
|
PANCHU MAJHI
|
2430003006WL077384
|
PANCHU MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137154
|
|
PANCHU MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/15854
(FATAKI)
|
2430003006NRG24220220241066679
|
22/02/2024
|
LABANI JHANKAR
|
2430003006WL077384
|
LABANI JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137153
|
|
LOBANI DEI JHANKAR
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/18610
(FATAKI)
|
2430003006NRG24220220241066495
|
22/02/2024
|
chamani nag
|
2430003006WL077374
|
chamani nag
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137149
|
|
CHHAMANI NAG
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/18610
(FATAKI)
|
2430003006NRG24220220241066494
|
22/02/2024
|
RAKSHAKAR NAG
|
2430003006WL077374
|
RAKSHAKAR NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137168
|
|
RAKSHAKAR NAG
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-003/18741
(FATAKI)
|
2430003006NRG24220220241066498
|
22/02/2024
|
PRABHAT KUMAR NAGA
|
2430003006WL077376
|
PRABHAT KUMAR NAGA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137165
|
|
PRABHAT KUMAR NAG
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-003/18741
(FATAKI)
|
2430003006NRG24220220241066499
|
22/02/2024
|
SUBHABATI NAG
|
2430003006WL077376
|
SUBHABATI NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137157
|
|
SUBHABATI NAG
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-003/19003
(FATAKI)
|
2430003006NRG24220220241066680
|
22/02/2024
|
ANKUR MALI
|
2430003006WL077384
|
ANKUR MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137162
|
|
ANKUR MALI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-003/19003
(FATAKI)
|
2430003006NRG24220220241066681
|
22/02/2024
|
padmani mali
|
2430003006WL077384
|
padmani mali
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137151
|
|
PADMANI MALI WO ANKU
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-003/19364
(FATAKI)
|
2430003006NRG24220220241066500
|
22/02/2024
|
MEGHNAD PATEL
|
2430003006WL077376
|
MEGHNAD PATEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137170
|
|
MEGHANAD PATEL SO TI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-002/15296
(FATAKI)
|
2430003006NRG24220220241066504
|
22/02/2024
|
PREM KHARSEL
|
2430003006WL077378
|
PREM KHARSEL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137171
|
|
PREM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-003/15365
(FATAKI)
|
2430003006NRG24220220241066501
|
22/02/2024
|
DHANARJAYA NIAL
|
2430003006WL077377
|
DHANARJAYA NIAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137172
|
|
DHANURJAY NIAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-003/19358
(FATAKI)
|
2430003006NRG24220220241066502
|
22/02/2024
|
BHAGAYA NIAL
|
2430003006WL077377
|
BHAGAYA NIAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137147
|
|
BHAGAYA NIHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-002/19117
(FATAKI)
|
2430003006NRG24220220241066505
|
22/02/2024
|
CHAMPA DEI KHARSEL
|
2430003006WL077378
|
CHAMPA DEI KHARSEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800137163
|
|
Mrs. CHAMPADEI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|