|
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-30-003-010-001/12621
(KUHUDI)
|
2430003000NRG24270120241026768
|
29/01/2024
|
PURNADEI MAJHI
|
2430003WL074333
|
PURNADEI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872336
|
|
PURNADEI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-001/12738
(KUHUDI)
|
2430003000NRG24270120241026771
|
29/01/2024
|
URGESON MAJHI
|
2430003WL074333
|
URGESON MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872345
|
|
UGRESAN MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-001/18478
(KUHUDI)
|
2430003000NRG24270120241026772
|
29/01/2024
|
SATRUGHAN GOUD
|
2430003WL074333
|
SATRUGHAN GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872354
|
|
SHATRUGHNA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-010-001/18597
(KUHUDI)
|
2430003000NRG24270120241026775
|
29/01/2024
|
KHUNA KHARSEL
|
2430003WL074333
|
KHUNA KHARSEL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872343
|
|
KHUNA KHARSEL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-010-001/18667
(KUHUDI)
|
2430003000NRG24270120241026777
|
29/01/2024
|
KAMALSING MAJHI
|
2430003WL074333
|
KAMALSING MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872342
|
|
KAMALSINGH MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-010-001/18667
(KUHUDI)
|
2430003000NRG24270120241026778
|
29/01/2024
|
SUSHILA MAJHI
|
2430003WL074333
|
SUSHILA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872337
|
|
SHUSHIL MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-010-003/12377
(KUHUDI)
|
2430003000NRG24270120241026779
|
29/01/2024
|
LAKSHYAN MAJHI
|
2430003WL074333
|
LAKSHYAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872353
|
|
LAKSHYANA MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-010-003/12414
(KUHUDI)
|
2430003000NRG24270120241026780
|
29/01/2024
|
URA DEI
|
2430003WL074333
|
URA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872347
|
|
URADEI MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-010-003/12500
(KUHUDI)
|
2430003000NRG24270120241026781
|
29/01/2024
|
MALA JANI
|
2430003WL074333
|
MALA JANI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872344
|
|
MALA JANI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-010-003/12520
(KUHUDI)
|
2430003000NRG24270120241026783
|
29/01/2024
|
JASODA MAJHI
|
2430003WL074333
|
JASODA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872348
|
|
ASODA MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-010-003/12529
(KUHUDI)
|
2430003000NRG24270120241026784
|
29/01/2024
|
GUNJU MAJHI
|
2430003WL074333
|
GUNJU MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872346
|
|
GUNCHU MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-010-003/18511
(KUHUDI)
|
2430003000NRG24270120241026785
|
29/01/2024
|
BANSI JANI
|
2430003WL074333
|
BANSI JANI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145872335
|
|
BANSI JANI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-010-003/18665
(KUHUDI)
|
2430003000NRG24270120241026786
|
29/01/2024
|
NAKA GOUD
|
2430003WL074333
|
NAKA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872349
|
|
NAKA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-010-001/12621
(KUHUDI)
|
2430003000NRG24270120241026769
|
29/01/2024
|
GOPA MAJHI
|
2430003WL074333
|
GOPA MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872350
|
|
SHRI GAPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-010-001/12621
(KUHUDI)
|
2430003000NRG24270120241026767
|
29/01/2024
|
INDRA MAJHI
|
2430003WL074333
|
INDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872352
|
|
SHRI INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-010-001/12701
(KUHUDI)
|
2430003000NRG24270120241026770
|
29/01/2024
|
SUKAL MAJHI
|
2430003WL074333
|
SUKAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872339
|
|
Mr. SUKAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-010-001/18554
(KUHUDI)
|
2430003000NRG24270120241026773
|
29/01/2024
|
ARJUN GOPAL
|
2430003WL074333
|
ARJUN GOPAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145872340
|
|
Mr. ARJUN GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-010-001/18642
(KUHUDI)
|
2430003000NRG24270120241026776
|
29/01/2024
|
PARIKHITA MAJHI
|
2430003WL074333
|
PARIKHITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872341
|
|
Mr. PARKHITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-010-003/12517
(KUHUDI)
|
2430003000NRG24270120241026782
|
29/01/2024
|
JAYMANI MAJHI
|
2430003WL074333
|
JAYMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145872338
|
|
Mrs. JAYAMANI MAJHI W/O ASA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-010-001/18554
(KUHUDI)
|
2430003000NRG24270120241026774
|
29/01/2024
|
KUNTI GOPAL
|
2430003WL074333
|
KUNTI GOPAL
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145872351
|
|
KUNTI GOPAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|