|
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-30-003-003-002/12242
(CHANDAHANDI)
|
2430003003NRG24241120230810816
|
24/11/2023
|
MATHURA PUJARI
|
2430003003WL059376
|
MATHURA PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871479
|
|
MATHURA PUJARI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-002/195663
(CHANDAHANDI)
|
2430003003NRG24241120230810820
|
24/11/2023
|
MOHAN PUJARI
|
2430003003WL059376
|
MOHAN PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871475
|
|
MOHAN PUJARI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-003/195660
(CHANDAHANDI)
|
2430003003NRG24241120230810825
|
24/11/2023
|
JAGANNATH SINGALPURIA
|
2430003003WL059376
|
JAGANNATH SINGALPURIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871478
|
|
JAGANNATH SINGALPURIA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-003/195661
(CHANDAHANDI)
|
2430003003NRG24241120230810827
|
24/11/2023
|
BELA SINGALPURIA
|
2430003003WL059376
|
BELA SINGALPURIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871476
|
|
BELA SINGALPURIA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-003/195661
(CHANDAHANDI)
|
2430003003NRG24241120230810826
|
24/11/2023
|
PURNAMU SINGALPURIA
|
2430003003WL059376
|
PURNAMU SINGALPURIA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871477
|
|
PURNAMU SINGALPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-006/18718
(CHANDAHANDI)
|
2430003003NRG24241120230810852
|
24/11/2023
|
NEPAL NAYK
|
2430003003WL059393
|
NEPAL NAYK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153871480
|
|
SHRI NEPAL NAYAK
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-006/19139
(CHANDAHANDI)
|
2430003003NRG24241120230810854
|
24/11/2023
|
KAMALALCHON GOUD
|
2430003003WL059393
|
KAMALALCHON GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153871481
|
|
SHRI KAMALA LOCHAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-002/195664
(CHANDAHANDI)
|
2430003003NRG24241120230810821
|
24/11/2023
|
BIKRAM PUJARI
|
2430003003WL059376
|
BIKRAM PUJARI
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871484
|
|
MR BIKRAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-002/18896
(CHANDAHANDI)
|
2430003003NRG24241120230810819
|
24/11/2023
|
PHULBAI BAGH
|
2430003003WL059376
|
PHULBAI BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153871482
|
|
PHULBAI BAGH
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-004/195582
(CHANDAHANDI)
|
2430003003NRG24241120230810828
|
24/11/2023
|
RAJULA MAJHI
|
2430003003WL059376
|
RAJULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153871483
|
|
RAJULA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|