|
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-30-003-003-001/195296
(CHANDAHANDI)
|
2430003000NRG24281120230823755
|
28/11/2023
|
SABITA BEHERA
|
2430003WL060406
|
SABITA BEHERA
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1091124842
|
|
SABITA BEHERA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/195319
(CHANDAHANDI)
|
2430003000NRG24281120230823757
|
28/11/2023
|
NARAYAN KUMAR SAHU
|
2430003WL060406
|
NARAYAN KUMAR SAHU
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1091124840
|
|
NARAYAN KUMAR SAHU
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-001/17467
(GAMBARIGUDA)
|
2430003000NRG24251120230820478
|
28/11/2023
|
BHARAT SAHU
|
2430003WL059994
|
BHARAT SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124841
|
|
BHARAT SAHU
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-001/18955
(GAMBARIGUDA)
|
2430003000NRG24251120230820503
|
28/11/2023
|
PRAMASILA SETHI
|
2430003WL059994
|
PRAMASILA SETHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124843
|
|
PRAMASILA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-001/18769
(GAMBARIGUDA)
|
2430003000NRG24251120230820500
|
28/11/2023
|
HIMANSU SAHU
|
2430003WL059994
|
HIMANSU SAHU
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091124847
|
|
MR HIMANSU SAHU
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-001/18955
(GAMBARIGUDA)
|
2430003000NRG24251120230820502
|
28/11/2023
|
NABIN SETHI
|
2430003WL059994
|
NABIN SETHI
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091124846
|
|
MR NABINA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/19324
(CHANDAHANDI)
|
2430003000NRG24281120230823752
|
28/11/2023
|
RINA SAHU
|
2430003WL060406
|
RINA SAHU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1091124856
|
|
RINA SAHU
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-007-001/17386
(GAMBARIGUDA)
|
2430003000NRG24251120230820468
|
28/11/2023
|
RUPSINGH BAGH
|
2430003WL059994
|
RUPSINGH BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124849
|
|
RUPSINGH BAGH
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-007-001/17457
(GAMBARIGUDA)
|
2430003000NRG24251120230820475
|
28/11/2023
|
DABAL JAL
|
2430003WL059994
|
DABAL JAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124851
|
|
DABAL JAL
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-007-001/18469-A
(GAMBARIGUDA)
|
2430003000NRG24251120230820485
|
28/11/2023
|
PADMANI SUNANI
|
2430003WL059994
|
PADMANI SUNANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124848
|
|
PADMANI SUNANI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-001/18477
(GAMBARIGUDA)
|
2430003000NRG24251120230820486
|
28/11/2023
|
RUDRANARAYAN SAHU
|
2430003WL059994
|
RUDRANARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124850
|
|
RUDRANARAYAN SAHU
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-001/18600
(GAMBARIGUDA)
|
2430003000NRG24251120230820493
|
28/11/2023
|
DILESWARI SAHU
|
2430003WL059994
|
DILESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091124853
|
|
DILESWARI SAHU
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-002/789062
(PATKHALIA)
|
2430003000NRG24261120230821602
|
28/11/2023
|
BHODEB KATA
|
2430003WL060157
|
BHODEB KATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124854
|
|
BHODEB KATA
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-006/7434
(PATKHALIA)
|
2430003000NRG24261120230821611
|
28/11/2023
|
OSHO ONTI
|
2430003WL060157
|
OSHO ONTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124852
|
|
OSHO ONTI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-006/7538
(PATKHALIA)
|
2430003000NRG24261120230821614
|
28/11/2023
|
BHAJANA NIAL
|
2430003WL060157
|
BHAJANA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124857
|
|
BHAJANA NIAL
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-006/789126
(PATKHALIA)
|
2430003000NRG24261120230821620
|
28/11/2023
|
BHOJAMANI NETAM
|
2430003WL060157
|
BHOJAMANI NETAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124855
|
|
BHOJAMANI NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-001/7893935
(PATKHALIA)
|
2430003000NRG24261120230821598
|
28/11/2023
|
KHILANDRI MAJHI
|
2430003WL060157
|
KHILANDRI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124845
|
|
KHILANDRI MAJHI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-001/7894045
(PATKHALIA)
|
2430003000NRG24261120230821599
|
28/11/2023
|
HEMALALA MAJHI
|
2430003WL060157
|
HEMALALA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124844
|
|
HEMALALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|