|
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-30-003-010-003/12365
(KUHUDI)
|
2430003000NRG24070320241093225
|
07/03/2024
|
BALABHADRA MAJHI
|
2430003WL079103
|
BALABHADRA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540693
|
|
BALABHADRMAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-003/12418
(KUHUDI)
|
2430003000NRG24070320241093229
|
07/03/2024
|
AMBIKA KHAMARI
|
2430003WL079103
|
AMBIKA KHAMARI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540700
|
|
AMBIKA KHAMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-003/12434
(KUHUDI)
|
2430003000NRG24070320241093232
|
07/03/2024
|
DHANSINGH JANI
|
2430003WL079103
|
DHANSINGH JANI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540698
|
|
DHANSINGH JANI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-010-003/12435
(KUHUDI)
|
2430003000NRG24070320241093233
|
07/03/2024
|
CHANDRA JANI
|
2430003WL079103
|
CHANDRA JANI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540695
|
|
CHANDRA JANI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-010-003/12507
(KUHUDI)
|
2430003000NRG24070320241093237
|
07/03/2024
|
HARISCHANDRA MAJHI
|
2430003WL079103
|
HARISCHANDRA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540699
|
|
Mr. HARISCHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-010-003/18467
(KUHUDI)
|
2430003000NRG24070320241093240
|
07/03/2024
|
BENU MAJHI
|
2430003WL079103
|
BENU MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540692
|
|
BENUDHARMAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-010-003/18525
(KUHUDI)
|
2430003000NRG24070320241093242
|
07/03/2024
|
HIRADHAR MAJHI
|
2430003WL079103
|
HIRADHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540694
|
|
HIRADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-010-003/18529
(KUHUDI)
|
2430003000NRG24070320241093243
|
07/03/2024
|
KOLI BHUNJIA
|
2430003WL079103
|
KOLI BHUNJIA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540697
|
|
KOLI BHUNJIA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-010-003/18642
(KUHUDI)
|
2430003000NRG24070320241093251
|
07/03/2024
|
AKALU MAJHI
|
2430003WL079103
|
AKALU MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540701
|
|
AKALU MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-010-003/18644
(KUHUDI)
|
2430003000NRG24070320241093252
|
07/03/2024
|
RAMACHNDRA MAJHI
|
2430003WL079103
|
RAMACHNDRA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540696
|
|
RAMACHANDRA MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-010-003/18658
(KUHUDI)
|
2430003000NRG24070320241093254
|
07/03/2024
|
DIGLESWAR NAYAK
|
2430003WL079103
|
DIGLESWAR NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540702
|
|
DIGELSWAR NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-010-003/18659
(KUHUDI)
|
2430003000NRG24070320241093255
|
07/03/2024
|
BALIAR NAYAK
|
2430003WL079103
|
BALIAR NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540703
|
|
BALIYAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-010-003/18627
(KUHUDI)
|
2430003000NRG24070320241093247
|
07/03/2024
|
RAMESH MAJHI
|
2430003WL079103
|
RAMESH MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540691
|
|
RAMESHMAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-010-003/18639
(KUHUDI)
|
2430003000NRG24070320241093248
|
07/03/2024
|
BHAJAN MAJHI
|
2430003WL079103
|
BHAJAN MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540690
|
|
Mr. BHAJAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-010-002/18621
(KUHUDI)
|
2430003000NRG24070320241093223
|
07/03/2024
|
CHANDRA MAJHI
|
2430003WL079103
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540720
|
|
Mr. CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-010-003/12360
(KUHUDI)
|
2430003000NRG24070320241093224
|
07/03/2024
|
BILAS DEI
|
2430003WL079103
|
BILAS DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540719
|
|
Mrs. BILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-010-003/12382
(KUHUDI)
|
2430003000NRG24070320241093226
|
07/03/2024
|
POTI GOUDA
|
2430003WL079103
|
POTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897540712
|
|
Mr. PATI GOUDA S/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-010-003/12391
(KUHUDI)
|
2430003000NRG24070320241093227
|
07/03/2024
|
MANA MAJHI
|
2430003WL079103
|
MANA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540710
|
|
Mr. MAN MAJHI S/O BHAGIRATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-010-003/12418
(KUHUDI)
|
2430003000NRG24070320241093228
|
07/03/2024
|
SIDU KHAMARI
|
2430003WL079103
|
SIDU KHAMARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540716
|
|
Mr. SIDU KHAMARI S/O ISWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-010-003/12421
(KUHUDI)
|
2430003000NRG24070320241093230
|
07/03/2024
|
PARSU GOUDA
|
2430003WL079103
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540707
|
|
Mr. PARSU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-010-003/12423
(KUHUDI)
|
2430003000NRG24070320241093231
|
07/03/2024
|
BARAJ MAJHI
|
2430003WL079103
|
BARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540709
|
|
Mr. BRAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-010-003/12457
(KUHUDI)
|
2430003000NRG24070320241093234
|
07/03/2024
|
BASUDEB MAJHI
|
2430003WL079103
|
BASUDEB MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540706
|
|
Mr. BASUDEV MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-010-003/12465
(KUHUDI)
|
2430003000NRG24070320241093235
|
07/03/2024
|
UPASI MAJHI
|
2430003WL079103
|
UPASI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540687
|
|
Mrs. UPASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-010-003/12492
(KUHUDI)
|
2430003000NRG24070320241093236
|
07/03/2024
|
JALANDRI DEI MAJHI
|
2430003WL079103
|
JALANDRI DEI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540689
|
|
Mrs. JALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-010-003/12542
(KUHUDI)
|
2430003000NRG24070320241093238
|
07/03/2024
|
SATRUGHNA PUJARI
|
2430003WL079103
|
SATRUGHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540714
|
|
Mr. SATRUGHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-010-003/12548
(KUHUDI)
|
2430003000NRG24070320241093239
|
07/03/2024
|
SITALU MAJHI
|
2430003WL079103
|
SITALU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540688
|
|
Mr. SITALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-010-003/18467
(KUHUDI)
|
2430003000NRG24070320241093241
|
07/03/2024
|
INDRA DEI MAJHI
|
2430003WL079103
|
INDRA DEI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540705
|
|
Mrs. INDRA DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-010-003/18613
(KUHUDI)
|
2430003000NRG24070320241093244
|
07/03/2024
|
BUTU GOUD
|
2430003WL079103
|
BUTU GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540715
|
|
BUTU GOUD
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-010-003/18621
(KUHUDI)
|
2430003000NRG24070320241093245
|
07/03/2024
|
TIKESWAR MAJHI
|
2430003WL079103
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540717
|
|
Mr. TIKE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-010-003/18623
(KUHUDI)
|
2430003000NRG24070320241093246
|
07/03/2024
|
DEBANAND GOUD
|
2430003WL079103
|
DEBANAND GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540708
|
|
Mr. DEBANAND GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-010-003/18641
(KUHUDI)
|
2430003000NRG24070320241093249
|
07/03/2024
|
DAMBUDA GOUD
|
2430003WL079103
|
DAMBUDA GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540711
|
|
Mr. DAMBUDA GOUDA S/O SHYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-010-003/18641
(KUHUDI)
|
2430003000NRG24070320241093250
|
07/03/2024
|
DURA GOUD
|
2430003WL079103
|
DURA GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540718
|
|
PHULABAI MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-010-003/18650
(KUHUDI)
|
2430003000NRG24070320241093253
|
07/03/2024
|
BIDYADHAR MAJHI
|
2430003WL079103
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897540713
|
|
Mr. BIDYADHAR MAJHI S/O AMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-010-003/18661
(KUHUDI)
|
2430003000NRG24070320241093256
|
07/03/2024
|
HEMANTA MAJHI
|
2430003WL079103
|
HEMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897540704
|
|
HEMANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|