|
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-30-003-001-007/6277
(ANAKABEDA)
|
2430003000NRG24041120230758950
|
04/11/2023
|
bhumani mali
|
2430003WL053121
|
bhumani mali
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759432
|
|
bhumani mali
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15274
(FATAKI)
|
2430003000NRG24031120230757052
|
04/11/2023
|
DHANSAYE GOUDA
|
2430003WL052784
|
DHANSAYE GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759431
|
|
DHANSAYE GOUDA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/19348
(FATAKI)
|
2430003000NRG24031120230757042
|
04/11/2023
|
RUKADHAR HANS
|
2430003WL052783
|
RUKADHAR HANS
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759433
|
|
RUKADHAR HANS
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/19349
(FATAKI)
|
2430003000NRG24031120230757043
|
04/11/2023
|
RAJENDRA CHANDI
|
2430003WL052783
|
RAJENDRA CHANDI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759430
|
|
RAJENDRA CHANDI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15555
(FATAKI)
|
2430003000NRG24031120230757062
|
04/11/2023
|
CHANDRA MALI
|
2430003WL052784
|
CHANDRA MALI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759429
|
|
CHANDRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-007/18481
(ANAKABEDA)
|
2430003000NRG24041120230758910
|
04/11/2023
|
PADMA DEI DANGARI
|
2430003WL053121
|
PADMA DEI DANGARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759436
|
|
MISS PADMADEI DANGARI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-007/6039
(ANAKABEDA)
|
2430003000NRG24041120230758936
|
04/11/2023
|
CHANDRIKA JAGAT
|
2430003WL053121
|
CHANDRIKA JAGAT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759434
|
|
MISS CHANDRIKA JAGAT
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15195
(FATAKI)
|
2430003000NRG24031120230757024
|
04/11/2023
|
UMA GOUD
|
2430003WL052782
|
UMA GOUD
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759435
|
|
MISS UMA GAUD
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/19346
(FATAKI)
|
2430003000NRG24031120230757041
|
04/11/2023
|
BHANUMATI SARPA
|
2430003WL052783
|
BHANUMATI SARPA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759437
|
|
MRS BHANUMATI SARPA
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/19319
(FATAKI)
|
2430003000NRG24031120230757044
|
04/11/2023
|
HIRANDI MALI
|
2430003WL052783
|
HIRANDI MALI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759438
|
|
MRS HIRADI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/15172
(FATAKI)
|
2430003000NRG24031120230757022
|
04/11/2023
|
MULE DEI
|
2430003WL052782
|
MULE DEI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759441
|
|
MULE DEI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-002/15202
(FATAKI)
|
2430003000NRG24031120230757027
|
04/11/2023
|
LALAJI CHANDI
|
2430003WL052782
|
LALAJI CHANDI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759440
|
|
LALAJI CHANDI
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/15795
(FATAKI)
|
2430003000NRG24031120230756999
|
04/11/2023
|
BINOD MAJHI
|
2430003WL052781
|
BINOD MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759442
|
|
BINOD MAJHI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/18670
(FATAKI)
|
2430003000NRG24031120230757009
|
04/11/2023
|
KAMAL MAJHI
|
2430003WL052781
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759444
|
|
KAMAL MAJHI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/18704
(FATAKI)
|
2430003000NRG24031120230757012
|
04/11/2023
|
MADAN MAJHI
|
2430003WL052781
|
MADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759443
|
|
MADAN MAJHI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/18724
(FATAKI)
|
2430003000NRG24031120230757017
|
04/11/2023
|
NALINI NAYAK
|
2430003WL052781
|
NALINI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759439
|
|
NALINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|