|
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-30-003-006-002/18622
(FATAKI)
|
2430003000NRG24061120230763031
|
06/11/2023
|
PABITRA GAHIR
|
2430003WL053631
|
PABITRA GAHIR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390445157
|
|
PABITRA GAHIR
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-003/18999
(FATAKI)
|
2430003000NRG24061120230763047
|
06/11/2023
|
narendra patel
|
2430003WL053631
|
narendra patel
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390445174
|
|
narendra patel
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-004/19012
(MALGAM)
|
2430003000NRG24061120230763109
|
06/11/2023
|
TIKEMANI GOUD
|
2430003WL053640
|
TIKEMANI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445158
|
|
TIKEMANI GOUD
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-004/190171
(MALGAM)
|
2430003000NRG24061120230763114
|
06/11/2023
|
PABITRA KHARSEL
|
2430003WL053640
|
PABITRA KHARSEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445175
|
|
PABITRA KHARSEL
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-004/190172
(MALGAM)
|
2430003000NRG24061120230763115
|
06/11/2023
|
DINGAR GOUD
|
2430003WL053640
|
DINGAR GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445162
|
|
DINGAR GOUD
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-004/190185
(MALGAM)
|
2430003000NRG24061120230763117
|
06/11/2023
|
SANTOSHI GOUD
|
2430003WL053640
|
SANTOSHI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445161
|
|
SANTOSHI GOUD
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-004/190187
(MALGAM)
|
2430003000NRG24061120230763118
|
06/11/2023
|
LALITA NAYAK
|
2430003WL053640
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445163
|
|
LALITA NAYAK
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-004/19049
(MALGAM)
|
2430003000NRG24061120230763121
|
06/11/2023
|
PURNA CH.MALI
|
2430003WL053640
|
PURNA CH.MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445173
|
|
PURNA CH.MALI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-012-006/19778
(MOHARA)
|
2430003000NRG24061120230762120
|
06/11/2023
|
NOMATI PUJARI
|
2430003WL053482
|
NOMATI PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390445172
|
|
NOMATI PUJARI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-012-006/19778
(MOHARA)
|
2430003000NRG24061120230762121
|
06/11/2023
|
NOMATI PUJARI
|
2430003WL053482
|
NOMATI PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390445171
|
|
NOMATI PUJARI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-012-006/3464
(MOHARA)
|
2430003000NRG24061120230762169
|
06/11/2023
|
Sukimani pujari
|
2430003WL053482
|
Sukimani pujari
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390445159
|
|
Sukimani pujari
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-012-006/3464
(MOHARA)
|
2430003000NRG24061120230762170
|
06/11/2023
|
Sukimani pujari
|
2430003WL053482
|
Sukimani pujari
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390445160
|
|
Sukimani pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-011-004/19021
(MALGAM)
|
2430003000NRG24061120230763119
|
06/11/2023
|
OM PRAKASH PATRA
|
2430003WL053640
|
OM PRAKASH PATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445170
|
|
MR OMPRAKASH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-012-006/19782
(MOHARA)
|
2430003000NRG24061120230762122
|
06/11/2023
|
SADA MAJHI
|
2430003WL053482
|
SADA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390445164
|
|
MR SADA MAJHI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-012-006/19782
(MOHARA)
|
2430003000NRG24061120230762123
|
06/11/2023
|
SADA MAJHI
|
2430003WL053482
|
SADA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390445165
|
|
MR SADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/190162
(FATAKI)
|
2430003000NRG24061120230763049
|
06/11/2023
|
PARBATI MAJHI
|
2430003WL053631
|
PARBATI MAJHI
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390445167
|
|
MRS PARBATI MAJHI
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-011-004/190176
(MALGAM)
|
2430003000NRG24061120230763116
|
06/11/2023
|
ATALBIHARI GOUD
|
2430003WL053640
|
ATALBIHARI GOUD
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445166
|
|
MR ATALBIHARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-011-004/18497
(MALGAM)
|
2430003000NRG24061120230763092
|
06/11/2023
|
JEMANI GOUD
|
2430003WL053640
|
JEMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445178
|
|
JEMANI GOUD
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/190163
(MALGAM)
|
2430003000NRG24061120230763113
|
06/11/2023
|
BALIKA GOUD
|
2430003WL053640
|
BALIKA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445168
|
|
BALIKA GOUD
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-011-004/19053
(MALGAM)
|
2430003000NRG24061120230763122
|
06/11/2023
|
NILE GOUD
|
2430003WL053640
|
NILE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445176
|
|
NILE GOUD
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-011-004/4485
(MALGAM)
|
2430003000NRG24061120230763123
|
06/11/2023
|
URMILA DEI
|
2430003WL053640
|
URMILA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445177
|
|
URMILA DEI
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-011-004/4540
(MALGAM)
|
2430003000NRG24061120230763125
|
06/11/2023
|
JAYPRASAD PATRO
|
2430003WL053640
|
JAYPRASAD PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390445169
|
|
JAYPRASAD PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|