|
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-30-003-001-001/18686
(ANAKABEDA)
|
2430003000NRG24020720230406415
|
02/07/2023
|
minaketan markam
|
2430003WL009965
|
minaketan markam
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064521
|
|
MINAKETAN MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/18577
(ANAKABEDA)
|
2430003000NRG24020720230406416
|
02/07/2023
|
MAHENDRA MAJHI
|
2430003WL009965
|
MAHENDRA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064552
|
|
MAHENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-002/18799
(ANAKABEDA)
|
2430003000NRG24020720230406417
|
02/07/2023
|
daitaree majhi
|
2430003WL009965
|
daitaree majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064517
|
|
Daitaree Majhi
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-002/18799
(ANAKABEDA)
|
2430003000NRG24020720230406418
|
02/07/2023
|
YASHODA MAJHI
|
2430003WL009965
|
YASHODA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064528
|
|
YASHODA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-002/18904
(ANAKABEDA)
|
2430003000NRG24020720230406419
|
02/07/2023
|
DAMBRUDHAR MAJHI
|
2430003WL009965
|
DAMBRUDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064551
|
|
DAMUDHAR MAJHI SO LEJA MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-002/18950
(ANAKABEDA)
|
2430003000NRG24020720230406420
|
02/07/2023
|
GHASIRAM MAJHI
|
2430003WL009965
|
GHASIRAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064503
|
|
GHASIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-002/18993
(ANAKABEDA)
|
2430003000NRG24020720230406422
|
02/07/2023
|
KHAGESWAR MAJHI
|
2430003WL009965
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064507
|
|
KHAGESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-002/19352
(ANAKABEDA)
|
2430003000NRG24020720230406424
|
02/07/2023
|
TRINATH MAJHI
|
2430003WL009965
|
TRINATH MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064534
|
|
TRINATH MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-002/6663
(ANAKABEDA)
|
2430003000NRG24020720230406429
|
02/07/2023
|
ACHALA MAJHI
|
2430003WL009965
|
ACHALA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064520
|
|
AENLADI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-002/6722
(ANAKABEDA)
|
2430003000NRG24020720230406430
|
02/07/2023
|
SIRENDRI MAJHI
|
2430003WL009965
|
SIRENDRI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064527
|
|
SAIRENDREE MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-002/6747
(ANAKABEDA)
|
2430003000NRG24020720230406431
|
02/07/2023
|
LALDHAR MAJHI
|
2430003WL009965
|
LALDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064550
|
|
LALDHAR MAJHI SO KRUSNA MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-002/6783
(ANAKABEDA)
|
2430003000NRG24020720230406432
|
02/07/2023
|
suru majhi
|
2430003WL009965
|
suru majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064549
|
|
SHULU MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-002/6790
(ANAKABEDA)
|
2430003000NRG24020720230406434
|
02/07/2023
|
Jayanti majhi
|
2430003WL009965
|
Jayanti majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064518
|
|
JAYANTI MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-002/6825
(ANAKABEDA)
|
2430003000NRG24020720230406435
|
02/07/2023
|
trilochan majhi
|
2430003WL009965
|
trilochan majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064504
|
|
TRILOCHAN MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-002/6827
(ANAKABEDA)
|
2430003000NRG24020720230406436
|
02/07/2023
|
KAMALA MAJHI
|
2430003WL009965
|
KAMALA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064515
|
|
KAMALA MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-002/6844
(ANAKABEDA)
|
2430003000NRG24020720230406437
|
02/07/2023
|
CHANDRE MAJHI
|
2430003WL009965
|
CHANDRE MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064522
|
|
CHANDRE MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-006/18504
(ANAKABEDA)
|
2430003000NRG24020720230406439
|
02/07/2023
|
basamati nag
|
2430003WL009965
|
basamati nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064524
|
|
BASAMATI NAG
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-001-006/18504
(ANAKABEDA)
|
2430003000NRG24020720230406438
|
02/07/2023
|
DEBISINGH NAG
|
2430003WL009965
|
DEBISINGH NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064530
|
|
SHRI DEBISINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-001-006/18589
(ANAKABEDA)
|
2430003000NRG24020720230406442
|
02/07/2023
|
BIMALA SAHU
|
2430003WL009965
|
BIMALA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064516
|
|
Vimala Sahu
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-001-006/18661
(ANAKABEDA)
|
2430003000NRG24020720230406446
|
02/07/2023
|
HIRAMANI NAG
|
2430003WL009965
|
HIRAMANI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064512
|
|
HIRAMANI NAG
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-001-006/18821
(ANAKABEDA)
|
2430003000NRG24020720230406448
|
02/07/2023
|
RASMI SAHAND
|
2430003WL009965
|
RASMI SAHAND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064547
|
|
RASHMI PANDEY
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-001-006/18852
(ANAKABEDA)
|
2430003000NRG24020720230406449
|
02/07/2023
|
KHETRAMOHAN PANDEY
|
2430003WL009965
|
KHETRAMOHAN PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064509
|
|
KHETRAMOHAN PANDEY
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-001-006/18852
(ANAKABEDA)
|
2430003000NRG24020720230406450
|
02/07/2023
|
LALMATI PANDEY
|
2430003WL009965
|
LALMATI PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064514
|
|
LALMATI PANDEY
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-001-006/18859
(ANAKABEDA)
|
2430003000NRG24020720230406451
|
02/07/2023
|
BALARAM PANDEY
|
2430003WL009965
|
BALARAM PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064513
|
|
BALARAM PANDEY
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-001-006/18859
(ANAKABEDA)
|
2430003000NRG24020720230406452
|
02/07/2023
|
SANJU PANDEY
|
2430003WL009965
|
SANJU PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064508
|
|
SANJU PANDE
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-001-006/18889
(ANAKABEDA)
|
2430003000NRG24020720230406453
|
02/07/2023
|
DHANAMATI MALI
|
2430003WL009965
|
DHANAMATI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064506
|
|
DHANAMATI MALI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-001-006/18901
(ANAKABEDA)
|
2430003000NRG24020720230406455
|
02/07/2023
|
PURNAMI MALI
|
2430003WL009965
|
PURNAMI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064505
|
|
PURNAMIMALI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-001-006/18906
(ANAKABEDA)
|
2430003000NRG24020720230406456
|
02/07/2023
|
SUDESWAR NAG
|
2430003WL009965
|
SUDESWAR NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064519
|
|
SUDESWAR NAG
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-001-006/18985
(ANAKABEDA)
|
2430003000NRG24020720230406457
|
02/07/2023
|
KUNJA MALI
|
2430003WL009965
|
KUNJA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064540
|
|
KUNJA MALI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-001-006/6995
(ANAKABEDA)
|
2430003000NRG24020720230406459
|
02/07/2023
|
DIALU PANDE
|
2430003WL009965
|
DIALU PANDE
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064536
|
|
DIALU PANDE
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-001-006/6995
(ANAKABEDA)
|
2430003000NRG24020720230406460
|
02/07/2023
|
PUSPA PANDE
|
2430003WL009965
|
PUSPA PANDE
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064535
|
|
PUSPA PANDE
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-001-006/7003
(ANAKABEDA)
|
2430003000NRG24020720230406462
|
02/07/2023
|
RATNA DEI
|
2430003WL009965
|
RATNA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064523
|
|
RATNA DEI NAG
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-001-006/7003
(ANAKABEDA)
|
2430003000NRG24020720230406461
|
02/07/2023
|
santosh nag
|
2430003WL009965
|
santosh nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064529
|
|
SANTOSH NAG SO SINGALSAI NAG
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-001-006/7004
(ANAKABEDA)
|
2430003000NRG24020720230406463
|
02/07/2023
|
AMARSING NAG
|
2430003WL009965
|
AMARSING NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064532
|
|
AMARSING NAG SO LALITARAM NAG
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-001-006/7004
(ANAKABEDA)
|
2430003000NRG24020720230406464
|
02/07/2023
|
KHIRMANI NAG
|
2430003WL009965
|
KHIRMANI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064511
|
|
KHIRAMANI NAG
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-001-006/7012
(ANAKABEDA)
|
2430003000NRG24020720230406465
|
02/07/2023
|
BHAGASHING PANDE
|
2430003WL009965
|
BHAGASHING PANDE
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064531
|
|
BHAGASHING PANDE SO SASIRAM PANDE
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-001-006/7012
(ANAKABEDA)
|
2430003000NRG24020720230406466
|
02/07/2023
|
LAHA DEI PANDEY
|
2430003WL009965
|
LAHA DEI PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064525
|
|
LAHADEI PANDEY
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-001-006/7014
(ANAKABEDA)
|
2430003000NRG24020720230406469
|
02/07/2023
|
BALI NAG
|
2430003WL009965
|
BALI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064546
|
|
BALI NAG
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-001-006/7014
(ANAKABEDA)
|
2430003000NRG24020720230406467
|
02/07/2023
|
DIGCHAN NAG
|
2430003WL009965
|
DIGCHAN NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064510
|
|
Mr. DIGCHAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-001-006/7014
(ANAKABEDA)
|
2430003000NRG24020720230406468
|
02/07/2023
|
RAMULA NAG
|
2430003WL009965
|
RAMULA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064526
|
|
RAMULA NAG
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-001-006/7041
(ANAKABEDA)
|
2430003000NRG24020720230406471
|
02/07/2023
|
BHAG DEI PANDEY
|
2430003WL009965
|
BHAG DEI PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064548
|
|
BHAGA PANDEY
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-001-006/7041
(ANAKABEDA)
|
2430003000NRG24020720230406470
|
02/07/2023
|
SANTIRAM PANDEY
|
2430003WL009965
|
SANTIRAM PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064533
|
|
Mr. SANTIRAM PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-001-002/6576
(ANAKABEDA)
|
2430003000NRG24020720230406425
|
02/07/2023
|
JANKI DEI
|
2430003WL009965
|
JANKI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064543
|
|
MISS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDAHANDI
|
OR-30-003-001-002/6611
(ANAKABEDA)
|
2430003000NRG24020720230406426
|
02/07/2023
|
DALIMBA MAJHI
|
2430003WL009965
|
DALIMBA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064539
|
|
DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDAHANDI
|
OR-30-003-001-006/18588
(ANAKABEDA)
|
2430003000NRG24020720230406441
|
02/07/2023
|
MALATI SAHU
|
2430003WL009965
|
MALATI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064545
|
|
MISS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDAHANDI
|
OR-30-003-001-006/18588
(ANAKABEDA)
|
2430003000NRG24020720230406440
|
02/07/2023
|
Nabin Sahu
|
2430003WL009965
|
Nabin Sahu
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064544
|
|
SHRI NABIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDAHANDI
|
OR-30-003-001-006/18592
(ANAKABEDA)
|
2430003000NRG24020720230406444
|
02/07/2023
|
Dahanadei rana
|
2430003WL009965
|
Dahanadei rana
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064541
|
|
MRS DAHANADEI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-001-006/18592
(ANAKABEDA)
|
2430003000NRG24020720230406443
|
02/07/2023
|
RUPADHAR RANA
|
2430003WL009965
|
RUPADHAR RANA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064542
|
|
RUPDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-001-006/18821
(ANAKABEDA)
|
2430003000NRG24020720230406447
|
02/07/2023
|
DUSMANTA SAHAND
|
2430003WL009965
|
DUSMANTA SAHAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064537
|
|
MR DUSHMANT SAHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDAHANDI
|
OR-30-003-001-006/18901
(ANAKABEDA)
|
2430003000NRG24020720230406454
|
02/07/2023
|
MANMOHAN MALI
|
2430003WL009965
|
MANMOHAN MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326064538
|
|
MANAMOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|