|
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-30-003-005-001/18897
(DHODIPANI)
|
2430003000NRG24240920230670646
|
25/09/2023
|
DEVASING GANDA
|
2430003WL037719
|
DEVASING GANDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420701
|
|
DEVASING GANDA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-006/13134
(DHODIPANI)
|
2430003000NRG24240920230670656
|
25/09/2023
|
RAGHU GOUD
|
2430003WL037719
|
RAGHU GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324420697
|
|
RAGHU GOUD
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-006/18871
(DHODIPANI)
|
2430003000NRG24240920230670658
|
25/09/2023
|
SANTOSH GOUD
|
2430003WL037719
|
SANTOSH GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324420700
|
|
SANTOSH GOUD
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-007/18724
(DHODIPANI)
|
2430003000NRG24240920230670679
|
25/09/2023
|
KHAGESWAR GOUD
|
2430003WL037721
|
KHAGESWAR GOUD
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420698
|
|
KHAGESWAR GOUD
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-007/19019
(DHODIPANI)
|
2430003000NRG24240920230670660
|
25/09/2023
|
NEPAL KHAMARI
|
2430003WL037719
|
NEPAL KHAMARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420699
|
|
NEPAL KHAMARI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-007/19019
(DHODIPANI)
|
2430003000NRG24240920230670661
|
25/09/2023
|
RASMITA RANJANI BAGH
|
2430003WL037719
|
RASMITA RANJANI BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420702
|
|
RASMITA RANJANI BAGH
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-007/19020
(DHODIPANI)
|
2430003000NRG24240920230670671
|
25/09/2023
|
JAYANTI GANDA
|
2430003WL037720
|
JAYANTI GANDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420703
|
|
JAYANTI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-006/13134
(DHODIPANI)
|
2430003000NRG24240920230670657
|
25/09/2023
|
JAYABALI
|
2430003WL037719
|
JAYABALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324420704
|
|
MISS JAYABALI GOUD
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-007/19018
(DHODIPANI)
|
2430003000NRG24240920230670680
|
25/09/2023
|
LABANYA BISI
|
2430003WL037721
|
LABANYA BISI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420705
|
|
SHRI LABANYA BISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-001/18897
(DHODIPANI)
|
2430003000NRG24240920230670647
|
25/09/2023
|
PADMA DEI
|
2430003WL037719
|
PADMA DEI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420708
|
|
PADMA DEI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-001/18898
(DHODIPANI)
|
2430003000NRG24240920230670648
|
25/09/2023
|
MUNDRIKA GANDA
|
2430003WL037719
|
MUNDRIKA GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420707
|
|
MUNDRIKA GANDA
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-002/13852
(DHODIPANI)
|
2430003000NRG24240920230670665
|
25/09/2023
|
DEBRAJ GANDA
|
2430003WL037720
|
DEBRAJ GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420710
|
|
DEBRAJ GANDA
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-004/18574
(DHODIPANI)
|
2430003000NRG24240920230670651
|
25/09/2023
|
NAMATI BAGH
|
2430003WL037719
|
NAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324420711
|
|
NAMATI BAGH
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-004/18768
(DHODIPANI)
|
2430003000NRG24240920230670652
|
25/09/2023
|
UMARI BAGH
|
2430003WL037719
|
UMARI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324420706
|
|
UMARI BAGH
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-006/13115
(DHODIPANI)
|
2430003000NRG24240920230670685
|
25/09/2023
|
NARESWAR
|
2430003WL037722
|
NARESWAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420712
|
|
NARESWAR
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-006/13115
(DHODIPANI)
|
2430003000NRG24240920230670684
|
25/09/2023
|
RATNO
|
2430003WL037722
|
RATNO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420714
|
|
RATNO
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-006/18871
(DHODIPANI)
|
2430003000NRG24240920230670659
|
25/09/2023
|
DALIMBA GOUDA
|
2430003WL037719
|
DALIMBA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324420715
|
|
DALIMBA GOUDA
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-007/19018
(DHODIPANI)
|
2430003000NRG24240920230670681
|
25/09/2023
|
PRAMILA BISI
|
2430003WL037721
|
PRAMILA BISI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420709
|
|
PRAMILA BISI
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-007/19021
(DHODIPANI)
|
2430003000NRG24240920230670672
|
25/09/2023
|
JAYANTI GOUD
|
2430003WL037720
|
JAYANTI GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420713
|
|
JAYANTI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|