|
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-30-003-003-002/12156
(CHANDAHANDI)
|
2430003000NRG24160620230310851
|
16/06/2023
|
BHUBANE BAGH
|
2430003WL007666
|
BHUBANE BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167580
|
|
BHUBANE BAGH
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-002/19428
(CHANDAHANDI)
|
2430003000NRG24160620230310861
|
16/06/2023
|
LAINDRA CHILAGUN
|
2430003WL007666
|
LAINDRA CHILAGUN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167593
|
|
LAINDRA CHILAGUN
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-006/195363
(CHANDAHANDI)
|
2430003000NRG24160620230310887
|
16/06/2023
|
KUNTI NAIK
|
2430003WL007667
|
KUNTI NAIK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167592
|
|
KUNTI NAIK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-003/5561
(SARDHAPUR)
|
2430003000NRG24130620230296667
|
16/06/2023
|
PITAMBARA MAJHI
|
2430003WL007277
|
PITAMBARA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167579
|
|
PITAMBARA MAJHI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-006/5403
(SARDHAPUR)
|
2430003000NRG24130620230296686
|
16/06/2023
|
NILAMBER NAYAK
|
2430003WL007277
|
NILAMBER NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167591
|
|
NILAMBER NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-005/11591
(CHANDAHANDI)
|
2430003000NRG24160620230310873
|
16/06/2023
|
DURJAYADAN GOUD
|
2430003WL007667
|
DURJAYADAN GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167590
|
|
SHRI DURJYADHAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-002/12342
(CHANDAHANDI)
|
2430003000NRG24160620230310855
|
16/06/2023
|
KANTI NEMAL
|
2430003WL007666
|
KANTI NEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167585
|
|
KANTI NEMAL
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-002/18856
(CHANDAHANDI)
|
2430003000NRG24160620230310858
|
16/06/2023
|
DHANAMATI CHANDI
|
2430003WL007666
|
DHANAMATI CHANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167587
|
|
DHANAMATI CHANDI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-002/195468
(CHANDAHANDI)
|
2430003000NRG24160620230310866
|
16/06/2023
|
SUMITRA BAGH
|
2430003WL007666
|
SUMITRA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167581
|
|
SUMITRA BAGH
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-005/11541
(CHANDAHANDI)
|
2430003000NRG24160620230310869
|
16/06/2023
|
NAMATI MAJHI
|
2430003WL007667
|
NAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167586
|
|
NAMATI MAJHI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-004/16982
(GAMBARIGUDA)
|
2430003000NRG24150620230309477
|
16/06/2023
|
PARODEI BAGH
|
2430003WL007630
|
PARODEI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167583
|
|
PARODEI BAGH
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-004/17021
(GAMBARIGUDA)
|
2430003000NRG24150620230309482
|
16/06/2023
|
GHANA BAGH
|
2430003WL007630
|
GHANA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806167582
|
|
GHANA BAGH
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-003/5553
(SARDHAPUR)
|
2430003000NRG24130620230296663
|
16/06/2023
|
BAKRIA MAJHI
|
2430003WL007277
|
BAKRIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167588
|
|
BAKRIA MAJHI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-003/5576
(SARDHAPUR)
|
2430003000NRG24130620230296673
|
16/06/2023
|
MADHURAM MAJHI
|
2430003WL007277
|
MADHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167584
|
|
MADHURAM MAJHI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-003/5576
(SARDHAPUR)
|
2430003000NRG24130620230296674
|
16/06/2023
|
SWADI MAJHI
|
2430003WL007277
|
SWADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167589
|
|
SWADI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|