|
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-30-003-012-006/19882
(MOHARA)
|
2430003000NRG24190220241062649
|
19/02/2024
|
SINDURAM PUJARI
|
2430003WL077074
|
SINDURAM PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920383
|
|
SINDURAM PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-012-006/3343
(MOHARA)
|
2430003000NRG24190220241062651
|
19/02/2024
|
Jame Mali
|
2430003WL077074
|
Jame Mali
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920384
|
|
JAME MALI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-012-006/3343
(MOHARA)
|
2430003000NRG24190220241062650
|
19/02/2024
|
Purandhar Mali
|
2430003WL077074
|
Purandhar Mali
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920405
|
|
PURANDHAR MALI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-012-006/3362
(MOHARA)
|
2430003000NRG24190220241062652
|
19/02/2024
|
RAGHU MALI
|
2430003WL077074
|
RAGHU MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920382
|
|
RAGHU MALI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-012-006/3423
(MOHARA)
|
2430003000NRG24190220241062653
|
19/02/2024
|
JOGENDRA NAYAK
|
2430003WL077074
|
JOGENDRA NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920400
|
|
JOGONDRA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-012-006/3469
(MOHARA)
|
2430003000NRG24190220241062654
|
19/02/2024
|
SANKAR SORI
|
2430003WL077074
|
SANKAR SORI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920407
|
|
SANKAR SORI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-012-006/3477
(MOHARA)
|
2430003000NRG24190220241062655
|
19/02/2024
|
SUJAN JAGAT
|
2430003WL077074
|
SUJAN JAGAT
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920381
|
|
SUJAM JAGAT
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-012-006/3552
(MOHARA)
|
2430003000NRG24190220241062656
|
19/02/2024
|
TANKADHAR MAJHI
|
2430003WL077074
|
TANKADHAR MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920380
|
|
TANKADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-012-006/3556
(MOHARA)
|
2430003000NRG24190220241062657
|
19/02/2024
|
BUDHBARI PUJARI
|
2430003WL077074
|
BUDHBARI PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920401
|
|
BHUDHABARI PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-012-006/3577
(MOHARA)
|
2430003000NRG24190220241062658
|
19/02/2024
|
JABAHAR PUSPABIHARI
|
2430003WL077074
|
JABAHAR PUSPABIHARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796920386
|
|
JABAHARLAL PUSHPABIH
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-001/18764
(PATKHALIA)
|
2430003000NRG24190220241061913
|
19/02/2024
|
ASHARAM POD
|
2430003WL077031
|
ASHARAM POD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920406
|
|
ASHARAM POD
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-001/78937
(PATKHALIA)
|
2430003000NRG24190220241061917
|
19/02/2024
|
TULASI CHHATARIA
|
2430003WL077031
|
TULASI CHHATARIA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920402
|
|
TULASI CHHATARIA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-001/7893798
(PATKHALIA)
|
2430003000NRG24190220241061918
|
19/02/2024
|
TULASA NAGESH
|
2430003WL077031
|
TULASA NAGESH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920404
|
|
TULASA NAGESH
|
INDUSIND BANK(607189)
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-001/7893929
(PATKHALIA)
|
2430003000NRG24190220241061920
|
19/02/2024
|
SHANTI MAJHI
|
2430003WL077031
|
SHANTI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796920388
|
|
Miss. SHANTI DHRUW D/O MITHIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-001/7894039
(PATKHALIA)
|
2430003000NRG24190220241061923
|
19/02/2024
|
BASAMATI BHAISAL
|
2430003WL077031
|
BASAMATI BHAISAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920387
|
|
BASAMATI BHAISAL
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-001/7894066
(PATKHALIA)
|
2430003000NRG24190220241061925
|
19/02/2024
|
TOFAN POD
|
2430003WL077031
|
TOFAN POD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920403
|
|
TOFAN POD
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-007/7875
(PATKHALIA)
|
2430003000NRG24190220241061933
|
19/02/2024
|
DHANAMATI BAGH
|
2430003WL077031
|
DHANAMATI BAGH
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796920385
|
|
DHANAMATI BAGH
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-007/7893047
(PATKHALIA)
|
2430003000NRG24190220241061934
|
19/02/2024
|
SURESH BAGH
|
2430003WL077031
|
SURESH BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920399
|
|
SURESH BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-001/18722
(PATKHALIA)
|
2430003000NRG24190220241061912
|
19/02/2024
|
BAIDA MARKAM
|
2430003WL077031
|
BAIDA MARKAM
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920379
|
|
BAIDA MARKAM
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-001/7893833
(PATKHALIA)
|
2430003000NRG24190220241061919
|
19/02/2024
|
LITESWAR MAJHI
|
2430003WL077031
|
LITESWAR MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920408
|
|
MR LITESWARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-001/18684
(PATKHALIA)
|
2430003000NRG24190220241061911
|
19/02/2024
|
DHANSING SANTA
|
2430003WL077031
|
DHANSING SANTA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920395
|
|
Mr. DHANASINGH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-001/789094
(PATKHALIA)
|
2430003000NRG24190220241061914
|
19/02/2024
|
TILA JHANKAR
|
2430003WL077031
|
TILA JHANKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796920392
|
|
Mr. TILA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-001/78923
(PATKHALIA)
|
2430003000NRG24190220241061915
|
19/02/2024
|
KASTURI MAJHI
|
2430003WL077031
|
KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920391
|
|
Mrs. KASTURA DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-001/789243
(PATKHALIA)
|
2430003000NRG24190220241061916
|
19/02/2024
|
PABAN POAD
|
2430003WL077031
|
PABAN POAD
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920389
|
|
PABAN PODH
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-001/8025
(PATKHALIA)
|
2430003000NRG24190220241061927
|
19/02/2024
|
SAIRENDRI POD
|
2430003WL077031
|
SAIRENDRI POD
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920393
|
|
Mrs. SAIRENDRI PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-001/8037
(PATKHALIA)
|
2430003000NRG24190220241061928
|
19/02/2024
|
NAMNI POD
|
2430003WL077031
|
NAMNI POD
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920394
|
|
Mrs. NAMANI PODA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-001/8105
(PATKHALIA)
|
2430003000NRG24190220241061929
|
19/02/2024
|
NEPAL MAJHI
|
2430003WL077031
|
NEPAL MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920397
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-001/8111
(PATKHALIA)
|
2430003000NRG24190220241061930
|
19/02/2024
|
PHULCHAN MARKAM
|
2430003WL077031
|
PHULCHAN MARKAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796920398
|
|
Mr. PHUL CHAND MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-007/7840
(PATKHALIA)
|
2430003000NRG24190220241061931
|
19/02/2024
|
Sing Nagesh
|
2430003WL077031
|
Sing Nagesh
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920396
|
|
SINGA NAGESH
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-007/7841
(PATKHALIA)
|
2430003000NRG24190220241061932
|
19/02/2024
|
RAMSING NAGESH
|
2430003WL077031
|
RAMSING NAGESH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920390
|
|
RAMSING . NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-001/7893935
(PATKHALIA)
|
2430003000NRG24190220241061921
|
19/02/2024
|
KHILANDRI MAJHI
|
2430003WL077031
|
KHILANDRI MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920378
|
|
MISS KHILANDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-001/7893969
(PATKHALIA)
|
2430003000NRG24190220241061922
|
19/02/2024
|
LAXMIBAI PODA
|
2430003WL077031
|
LAXMIBAI PODA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920376
|
|
LAXMIBAI PODA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-001/7894045
(PATKHALIA)
|
2430003000NRG24190220241061924
|
19/02/2024
|
HEMALALA MAJHI
|
2430003WL077031
|
HEMALALA MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920375
|
|
Mr. HEMALALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-013-001/7894069
(PATKHALIA)
|
2430003000NRG24190220241061926
|
19/02/2024
|
BASU PODH
|
2430003WL077031
|
BASU PODH
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796920377
|
|
BASU PODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|