|
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)
|
2430003000NRG24280220241076106
|
28/02/2024
|
PURNADEI MAJHI
|
2430003WL078105
|
PURNADEI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781466
|
|
PURNADEI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-001/12738
(KUHUDI)
|
2430003000NRG24280220241076109
|
28/02/2024
|
URGESON MAJHI
|
2430003WL078105
|
URGESON MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781480
|
|
UGRESAN MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-001/18478
(KUHUDI)
|
2430003000NRG24280220241076110
|
28/02/2024
|
SATRUGHAN GOUD
|
2430003WL078105
|
SATRUGHAN GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781479
|
|
SHATRUGHNA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-010-001/18597
(KUHUDI)
|
2430003000NRG24280220241076111
|
28/02/2024
|
KHUNA KHARSEL
|
2430003WL078105
|
KHUNA KHARSEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781477
|
|
KHUNA KHARSEL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-010-001/18667
(KUHUDI)
|
2430003000NRG24280220241076112
|
28/02/2024
|
KAMALSING MAJHI
|
2430003WL078105
|
KAMALSING MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801781460
|
|
KAMALSINGH MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-010-002/12607
(KUHUDI)
|
2430003000NRG24280220241076128
|
28/02/2024
|
JAYMANI MAJHI
|
2430003WL078106
|
JAYMANI MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781478
|
|
JAYMANI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-010-002/18548
(KUHUDI)
|
2430003000NRG24280220241076130
|
28/02/2024
|
JAYABATI MAJHI
|
2430003WL078106
|
JAYABATI MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781468
|
|
JAYBATI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-010-003/12377
(KUHUDI)
|
2430003000NRG24280220241076113
|
28/02/2024
|
LAKSHYAN MAJHI
|
2430003WL078105
|
LAKSHYAN MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781459
|
|
LAKSHYANA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-010-003/12414
(KUHUDI)
|
2430003000NRG24280220241076114
|
28/02/2024
|
URA DEI
|
2430003WL078105
|
URA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781457
|
|
URADEI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-010-003/12500
(KUHUDI)
|
2430003000NRG24280220241076115
|
28/02/2024
|
MALA JANI
|
2430003WL078105
|
MALA JANI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781467
|
|
MALA JANI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-010-003/12520
(KUHUDI)
|
2430003000NRG24280220241076117
|
28/02/2024
|
JASODA MAJHI
|
2430003WL078105
|
JASODA MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781481
|
|
ASODA MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-010-003/12529
(KUHUDI)
|
2430003000NRG24280220241076118
|
28/02/2024
|
GUNJU MAJHI
|
2430003WL078105
|
GUNJU MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781458
|
|
GUNCHU MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-010-003/18665
(KUHUDI)
|
2430003000NRG24280220241076119
|
28/02/2024
|
NAKA GOUD
|
2430003WL078105
|
NAKA GOUD
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781469
|
|
NAKA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-010-001/12621
(KUHUDI)
|
2430003000NRG24280220241076107
|
28/02/2024
|
GOPA MAJHI
|
2430003WL078105
|
GOPA MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781456
|
|
SHRI GAPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDAHANDI
|
OR-30-003-010-002/12606
(KUHUDI)
|
2430003000NRG24280220241076127
|
28/02/2024
|
BHAJAN MAJHI
|
2430003WL078106
|
BHAJAN MAJHI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781455
|
|
SHRI BHAJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-010-001/12621
(KUHUDI)
|
2430003000NRG24280220241076105
|
28/02/2024
|
INDRA MAJHI
|
2430003WL078105
|
INDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781470
|
|
SHRI INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-010-001/12701
(KUHUDI)
|
2430003000NRG24280220241076108
|
28/02/2024
|
SUKAL MAJHI
|
2430003WL078105
|
SUKAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801781465
|
|
Mr. SUKAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-010-002/12565
(KUHUDI)
|
2430003000NRG24280220241076120
|
28/02/2024
|
JUBRAJ MAJHI
|
2430003WL078106
|
JUBRAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781462
|
|
JUGARAJ MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANDAHANDI
|
OR-30-003-010-002/12567
(KUHUDI)
|
2430003000NRG24280220241076121
|
28/02/2024
|
DASMATI MAJHI
|
2430003WL078106
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781476
|
|
Mrs. DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-010-002/12592
(KUHUDI)
|
2430003000NRG24280220241076122
|
28/02/2024
|
KANTULA MAJHI
|
2430003WL078106
|
KANTULA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781473
|
|
Mrs. KUNTALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-010-002/12593
(KUHUDI)
|
2430003000NRG24280220241076123
|
28/02/2024
|
ABI MAJHI
|
2430003WL078106
|
ABI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781483
|
|
Mr. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-010-002/12593
(KUHUDI)
|
2430003000NRG24280220241076124
|
28/02/2024
|
UJAL MAJHI
|
2430003WL078106
|
UJAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781472
|
|
Mrs. UJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-010-002/12597
(KUHUDI)
|
2430003000NRG24280220241076125
|
28/02/2024
|
MARUA MAJHI
|
2430003WL078106
|
MARUA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781464
|
|
MARUA MAJHI
|
INDUSIND BANK(607189)
|
|
24
|
CHANDAHANDI
|
OR-30-003-010-002/12598
(KUHUDI)
|
2430003000NRG24280220241076126
|
28/02/2024
|
PARMILA MAJHI
|
2430003WL078106
|
PARMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781471
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-010-002/12610
(KUHUDI)
|
2430003000NRG24280220241076129
|
28/02/2024
|
HEMAL MAJHI
|
2430003WL078106
|
HEMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781482
|
|
Mr. HEMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-010-002/18580
(KUHUDI)
|
2430003000NRG24280220241076131
|
28/02/2024
|
BASU MAJHI
|
2430003WL078106
|
BASU MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781461
|
|
Mr. BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-010-002/18595
(KUHUDI)
|
2430003000NRG24280220241076132
|
28/02/2024
|
BIKRAM MAJHI
|
2430003WL078106
|
BIKRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801781475
|
|
Mr. BIKRAM MAJHI S/O KHUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-010-003/12408
(KUHUDI)
|
2430003000NRG24280220241076133
|
28/02/2024
|
GOMATI JANI
|
2430003WL078106
|
GOMATI JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781474
|
|
Mrs. GOMATI JANI W/O SUNAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-010-003/12517
(KUHUDI)
|
2430003000NRG24280220241076116
|
28/02/2024
|
JAYMANI MAJHI
|
2430003WL078105
|
JAYMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801781463
|
|
Mrs. JAYAMANI MAJHI W/O ASA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|