|
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-30-003-013-004/7893803
(PATKHALIA)
|
2430003000NRG24060620230262768
|
06/06/2023
|
MANJULA DHURUA
|
2430003WL006385
|
MANJULA DHURUA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2397839662
|
|
MISS MANJULA DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-004/18770
(PATKHALIA)
|
2430003000NRG24060620230262748
|
06/06/2023
|
URMILA DHURUA
|
2430003WL006385
|
URMILA DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2397839671
|
|
URMILA DHURUA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-004/78842
(PATKHALIA)
|
2430003000NRG24060620230262752
|
06/06/2023
|
ANURADHA DHURUA
|
2430003WL006385
|
ANURADHA DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2397839668
|
|
ANURADHA DHURUA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-004/78896
(PATKHALIA)
|
2430003000NRG24060620230262754
|
06/06/2023
|
KAMALA MAJHI
|
2430003WL006385
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2397839669
|
|
KAMALA MAJHI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-004/789208
(PATKHALIA)
|
2430003000NRG24060620230262758
|
06/06/2023
|
KANCHAN DHURUA
|
2430003WL006385
|
KANCHAN DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2397839666
|
|
KANCHAN DHURUA
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-004/7893539
(PATKHALIA)
|
2430003000NRG24060620230262762
|
06/06/2023
|
KHIRA BAGH
|
2430003WL006385
|
KHIRA BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2397839667
|
|
KHIRA BAGH
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-004/7893541
(PATKHALIA)
|
2430003000NRG24060620230262763
|
06/06/2023
|
ROHITA DHURUA
|
2430003WL006385
|
ROHITA DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2397839661
|
|
ROHITA DHURUA
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-004/8788
(PATKHALIA)
|
2430003000NRG24060620230262774
|
06/06/2023
|
SAMRATH SUNA
|
2430003WL006385
|
SAMRATH SUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2397839670
|
|
SAMRATH SUNA
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-004/8791
(PATKHALIA)
|
2430003000NRG24060620230262776
|
06/06/2023
|
MANDHAR SUNA
|
2430003WL006385
|
MANDHAR SUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2397839665
|
|
MANDHAR SUNA
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-004/8878
(PATKHALIA)
|
2430003000NRG24060620230262791
|
06/06/2023
|
MADAN SUNA
|
2430003WL006385
|
MADAN SUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2397839664
|
|
MADAN SUNA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-004/8893
(PATKHALIA)
|
2430003000NRG24060620230262796
|
06/06/2023
|
DHANU MAJHI
|
2430003WL006385
|
DHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/06/2023
|
|
2397839663
|
|
DHANU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|