|
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-30-003-009-006/2347
(KOILIMUNDA)
|
2430003000NRG24090220241047648
|
09/02/2024
|
GOPINATH TOLTIA
|
2430003WL075881
|
GOPINATH TOLTIA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187275
|
|
GOPINATH TOLATIA SO
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-006/2347
(KOILIMUNDA)
|
2430003000NRG24090220241047649
|
09/02/2024
|
JOGANI TOLTIA
|
2430003WL075881
|
JOGANI TOLTIA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187293
|
|
JANAKI TOLATIA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-006/2349
(KOILIMUNDA)
|
2430003000NRG24090220241047650
|
09/02/2024
|
BANSIDHAR MAJHI
|
2430003WL075881
|
BANSIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187281
|
|
BANSHIDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-006/2349
(KOILIMUNDA)
|
2430003000NRG24090220241047651
|
09/02/2024
|
Dule dei
|
2430003WL075881
|
Dule dei
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187301
|
|
MULE MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-006/2364
(KOILIMUNDA)
|
2430003000NRG24090220241047668
|
09/02/2024
|
SUMANI TOLATIA
|
2430003WL075882
|
SUMANI TOLATIA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187305
|
|
SUMANI TOLATIA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-006/2364
(KOILIMUNDA)
|
2430003000NRG24090220241047667
|
09/02/2024
|
TULSI TOLTIA
|
2430003WL075882
|
TULSI TOLTIA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187282
|
|
TULASI TOLATIA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-006/2372
(KOILIMUNDA)
|
2430003000NRG24090220241047652
|
09/02/2024
|
BHUBAN NAYAK
|
2430003WL075881
|
BHUBAN NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187284
|
|
BHUBAN NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-006/2372
(KOILIMUNDA)
|
2430003000NRG24090220241047653
|
09/02/2024
|
SASMITA DEI
|
2430003WL075881
|
SASMITA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187296
|
|
SASMITA NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-006/2404
(KOILIMUNDA)
|
2430003000NRG24090220241047669
|
09/02/2024
|
SUKTI NAYAK
|
2430003WL075882
|
SUKTI NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187304
|
|
SUKTI NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-006/2443
(KOILIMUNDA)
|
2430003000NRG24090220241047654
|
09/02/2024
|
RAMDHAR TOLTIA
|
2430003WL075881
|
RAMDHAR TOLTIA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187289
|
|
RAMDHAR TOLATIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDAHANDI
|
OR-30-003-009-006/2448
(KOILIMUNDA)
|
2430003000NRG24090220241047656
|
09/02/2024
|
Anita jhankar
|
2430003WL075881
|
Anita jhankar
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187276
|
|
ANITA JHANKAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-009-006/2448
(KOILIMUNDA)
|
2430003000NRG24090220241047655
|
09/02/2024
|
TEJAKUMARI JHANKAR
|
2430003WL075881
|
TEJAKUMARI JHANKAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187285
|
|
TEJKUMARI JHANKAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-009-006/2459
(KOILIMUNDA)
|
2430003000NRG24090220241047657
|
09/02/2024
|
GANGADHAR MAJHI
|
2430003WL075881
|
GANGADHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187294
|
|
GANGARAM MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-006/2497
(KOILIMUNDA)
|
2430003000NRG24090220241047671
|
09/02/2024
|
SULOCHANA TOLTIA
|
2430003WL075882
|
SULOCHANA TOLTIA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187283
|
|
SULACHANA TOLATIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANDAHANDI
|
OR-30-003-009-006/2498
(KOILIMUNDA)
|
2430003000NRG24090220241047659
|
09/02/2024
|
MILAKO MAJHI
|
2430003WL075881
|
MILAKO MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187300
|
|
MILAKO MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-009-006/2502
(KOILIMUNDA)
|
2430003000NRG24090220241047672
|
09/02/2024
|
DHANESWAR NAYAK
|
2430003WL075882
|
DHANESWAR NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187278
|
|
DHANESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-009-006/2518
(KOILIMUNDA)
|
2430003000NRG24090220241047660
|
09/02/2024
|
CHANDRIKA MAJHI
|
2430003WL075881
|
CHANDRIKA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187297
|
|
CHANDRIKA MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-009-008/18467
(KOILIMUNDA)
|
2430003000NRG24090220241047673
|
09/02/2024
|
GOMATI NAYAK
|
2430003WL075882
|
GOMATI NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187292
|
|
GOMATI NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-009-008/18485
(KOILIMUNDA)
|
2430003000NRG24090220241047675
|
09/02/2024
|
BASAMATI NAYAK
|
2430003WL075882
|
BASAMATI NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187295
|
|
BASANTI NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-009-008/18485
(KOILIMUNDA)
|
2430003000NRG24090220241047674
|
09/02/2024
|
DHANIRAM NAYAK
|
2430003WL075882
|
DHANIRAM NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187280
|
|
DHANIRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDAHANDI
|
OR-30-003-009-008/18596
(KOILIMUNDA)
|
2430003000NRG24090220241047661
|
09/02/2024
|
ANANTA MAJHI
|
2430003WL075881
|
ANANTA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187286
|
|
ANANTA MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-009-008/19042
(KOILIMUNDA)
|
2430003000NRG24090220241047676
|
09/02/2024
|
Digambar nayak
|
2430003WL075882
|
Digambar nayak
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187279
|
|
DIGAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-009-008/19049
(KOILIMUNDA)
|
2430003000NRG24090220241047677
|
09/02/2024
|
Gagane toltia
|
2430003WL075882
|
Gagane toltia
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187298
|
|
GAGNE TOLATIA
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-009-008/19063
(KOILIMUNDA)
|
2430003000NRG24090220241047678
|
09/02/2024
|
SANTOSH NAYAK
|
2430003WL075882
|
SANTOSH NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187290
|
|
SANTOSH NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-009-008/19070
(KOILIMUNDA)
|
2430003000NRG24090220241047662
|
09/02/2024
|
Deba majhi toltia
|
2430003WL075881
|
Deba majhi toltia
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187287
|
|
DEBA TOLATIA
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-009-008/19070
(KOILIMUNDA)
|
2430003000NRG24090220241047663
|
09/02/2024
|
TIRAMANI toltia
|
2430003WL075881
|
TIRAMANI toltia
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187299
|
|
TIRAMANI TOLATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDAHANDI
|
OR-30-003-009-008/19074
(KOILIMUNDA)
|
2430003000NRG24090220241047665
|
09/02/2024
|
Gomati majhi
|
2430003WL075881
|
Gomati majhi
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187288
|
|
Gomati Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANDAHANDI
|
OR-30-003-009-008/19074
(KOILIMUNDA)
|
2430003000NRG24090220241047664
|
09/02/2024
|
KHETI MAJHI
|
2430003WL075881
|
KHETI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187302
|
|
KSHETI MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-009-008/19383
(KOILIMUNDA)
|
2430003000NRG24090220241047680
|
09/02/2024
|
BHOKIA TOLATIA
|
2430003WL075882
|
BHOKIA TOLATIA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187291
|
|
BHOKIATOLATIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
30
|
CHANDAHANDI
|
OR-30-003-009-006/2304
(KOILIMUNDA)
|
2430003000NRG24090220241047647
|
09/02/2024
|
MAHESWAR MAJHI
|
2430003WL075881
|
MAHESWAR MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187273
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-009-006/2494
(KOILIMUNDA)
|
2430003000NRG24090220241047670
|
09/02/2024
|
MADHAB TOLTIA
|
2430003WL075882
|
MADHAB TOLTIA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187272
|
|
MADHAB TOLATIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-009-008/19071
(KOILIMUNDA)
|
2430003000NRG24090220241047679
|
09/02/2024
|
Dilarmali
|
2430003WL075882
|
Dilarmali
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146187277
|
|
DILAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
33
|
CHANDAHANDI
|
OR-30-003-009-008/19078
(KOILIMUNDA)
|
2430003000NRG24090220241047666
|
09/02/2024
|
DEMATI TOLTIA
|
2430003WL075881
|
DEMATI TOLTIA
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187274
|
|
MRS DEMATI TOLATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
CHANDAHANDI
|
OR-30-003-009-006/2498
(KOILIMUNDA)
|
2430003000NRG24090220241047658
|
09/02/2024
|
HEMLAL MAJHI
|
2430003WL075881
|
HEMLAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146187303
|
|
Mr. HEMALAL .. MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100014
|
100014
|
|
|
|
|
|
|
|