|
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-30-003-008-001/10288
(JAMADARPADA)
|
2430003008NRG24301220230981827
|
04/01/2024
|
NETRAMANI BAGH
|
2430003008WL071050
|
NETRAMANI BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558760793
|
|
NETRAMANI BAGH
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-001/18867
(JAMADARPADA)
|
2430003008NRG24301220230981837
|
04/01/2024
|
DUSAMANTA NIAL
|
2430003008WL071051
|
DUSAMANTA NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558760791
|
|
DUSAMANTA NIAL
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-001/18871
(JAMADARPADA)
|
2430003008NRG24301220230981839
|
04/01/2024
|
CHENSING BAGH
|
2430003008WL071051
|
CHENSING BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558760792
|
|
CHENSING BAGH
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-002/18853
(JAMADARPADA)
|
2430003008NRG24301220230981861
|
04/01/2024
|
HEMENDRI MARKAM
|
2430003008WL071054
|
HEMENDRI MARKAM
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760794
|
|
HEMENDRI MARKAM
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-002/18962
(JAMADARPADA)
|
2430003008NRG24301220230981862
|
04/01/2024
|
HEMANTI JHANKAR
|
2430003008WL071054
|
HEMANTI JHANKAR
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760789
|
|
HEMANTI JHANKAR
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-002/18963
(JAMADARPADA)
|
2430003008NRG24301220230981863
|
04/01/2024
|
JANAKI PUJARI
|
2430003008WL071054
|
JANAKI PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760797
|
|
JANAKI PUJARI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-002/18966
(JAMADARPADA)
|
2430003008NRG24301220230981870
|
04/01/2024
|
DIGMANIDEI PUJARI
|
2430003008WL071055
|
DIGMANIDEI PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760790
|
|
DIGMANIDEI PUJARI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-002/18967
(JAMADARPADA)
|
2430003008NRG24301220230981864
|
04/01/2024
|
MINAKUMARI
|
2430003008WL071054
|
MINAKUMARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760795
|
|
MINAKUMARI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-002/9788
(JAMADARPADA)
|
2430003008NRG24301220230981858
|
04/01/2024
|
MANIRAM PUJARI
|
2430003008WL071053
|
MANIRAM PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760796
|
|
MANIRAM PUJARI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-002/9859
(JAMADARPADA)
|
2430003008NRG24301220230981860
|
04/01/2024
|
AJANE PUJARI
|
2430003008WL071053
|
AJANE PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760788
|
|
AJANE PUJARI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-007/19093
(JAMADARPADA)
|
2430003008NRG24301220230981851
|
04/01/2024
|
BHOLA NIAL
|
2430003008WL071052
|
BHOLA NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558760798
|
|
BHOLA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/18960
(JAMADARPADA)
|
2430003008NRG24301220230981868
|
04/01/2024
|
SOMNATH MARKAM
|
2430003008WL071055
|
SOMNATH MARKAM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760803
|
|
SOMNATH MARKAM
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-002/18964
(JAMADARPADA)
|
2430003008NRG24301220230981869
|
04/01/2024
|
BOLO PORATI
|
2430003008WL071055
|
BOLO PORATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760799
|
|
BOLO PORATI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-002/18968
(JAMADARPADA)
|
2430003008NRG24301220230981846
|
04/01/2024
|
KUNTALA JHANKAR
|
2430003008WL071052
|
KUNTALA JHANKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760800
|
|
KUNTALA JHANKAR
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-002/9782
(JAMADARPADA)
|
2430003008NRG24301220230981847
|
04/01/2024
|
KIADEI PUJARI
|
2430003008WL071052
|
KIADEI PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760804
|
|
KIADEI PUJARI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-002/9817
(JAMADARPADA)
|
2430003008NRG24301220230981849
|
04/01/2024
|
MADANA PUJARI
|
2430003008WL071052
|
MADANA PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760802
|
|
MADANA PUJARI
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-002/9858
(JAMADARPADA)
|
2430003008NRG24301220230981850
|
04/01/2024
|
HIRANDI PUJARI
|
2430003008WL071052
|
HIRANDI PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558760801
|
|
HIRANDI PUJARI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-006/10553
(JAMADARPADA)
|
2430003008NRG24301220230981833
|
04/01/2024
|
NAMITA THELA
|
2430003008WL071050
|
NAMITA THELA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558760805
|
|
NAMITA THELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|