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-30-003-008-001/19189 (JAMADARPADA)
|
2430003008NRG24300920230686300
|
01/10/2023
|
PURUSOTTAM BAGH
|
2430003008WL040455
|
PURUSOTTAM BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219219
|
|
PURUSOTTAM BAGH
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18606 (JAMADARPADA)
|
2430003008NRG24300920230686287
|
01/10/2023
|
KHITESWAR BAGH
|
2430003008WL040453
|
KHITESWAR BAGH
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281219217
|
|
KHITESWAR BAGH
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/19276 (JAMADARPADA)
|
2430003008NRG24300920230686303
|
01/10/2023
|
SABITRI HATI
|
2430003008WL040455
|
SABITRI HATI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219239
|
|
SABITRI HATI
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/19946 (JAMADARPADA)
|
2430003008NRG24300920230686332
|
01/10/2023
|
ASHARANI HATI
|
2430003008WL040457
|
ASHARANI HATI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219237
|
|
ASHARANI HATI
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/19946 (JAMADARPADA)
|
2430003008NRG24300920230686331
|
01/10/2023
|
PRAFULA HATI
|
2430003008WL040457
|
PRAFULA HATI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219241
|
|
PRAFULA HATI
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/19948 (JAMADARPADA)
|
2430003008NRG24300920230686305
|
01/10/2023
|
GOPAL HARINA
|
2430003008WL040455
|
GOPAL HARINA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219243
|
|
GOPAL HARINA
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/19948 (JAMADARPADA)
|
2430003008NRG24300920230686304
|
01/10/2023
|
SUADI HARINA
|
2430003008WL040455
|
SUADI HARINA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219242
|
|
SUADI HARINA
|
()
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/9276 (JAMADARPADA)
|
2430003008NRG24300920230686308
|
01/10/2023
|
BALBANT HATI
|
2430003008WL040455
|
BALBANT HATI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281219240
|
|
BALBANT HATI
|
()
|
9
|
CHANDAHANDI
|
OR-30-003-008-006/18785 (JAMADARPADA)
|
2430003008NRG24300920230686347
|
01/10/2023
|
JEMA MAJHI
|
2430003008WL040458
|
JEMA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219218
|
|
JEMA MAJHI
|
()
|
10
|
CHANDAHANDI
|
OR-30-003-008-006/18785 (JAMADARPADA)
|
2430003008NRG24300920230686346
|
01/10/2023
|
RAMASIN MAJHI
|
2430003008WL040458
|
RAMASIN MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219244
|
|
RAMASIN MAJHI
|
()
|
11
|
CHANDAHANDI
|
OR-30-003-008-006/18818 (JAMADARPADA)
|
2430003008NRG24300920230686348
|
01/10/2023
|
HEMANTA THELA
|
2430003008WL040458
|
HEMANTA THELA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219238
|
|
HEMANTA THELA
|
()
|
12
|
CHANDAHANDI
|
OR-30-003-008-006/19978 (JAMADARPADA)
|
2430003008NRG24300920230686336
|
01/10/2023
|
UPENDRA KHARSEL
|
2430003008WL040457
|
UPENDRA KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219216
|
|
UPENDRA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-002/9847 (JAMADARPADA)
|
2430003008NRG24300920230686286
|
01/10/2023
|
DAMUNI DEI
|
2430003008WL040453
|
DAMUNI DEI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281219229
|
|
MISS DAMUNI DEI
|
()
|
14
|
CHANDAHANDI
|
OR-30-003-008-002/9847 (JAMADARPADA)
|
2430003008NRG24300920230686282
|
01/10/2023
|
DAMUNI DEI
|
2430003008WL040453
|
DAMUNI DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219230
|
|
MISS DAMUNI DEI
|
()
|
15
|
CHANDAHANDI
|
OR-30-003-008-006/18784 (JAMADARPADA)
|
2430003008NRG24300920230686334
|
01/10/2023
|
BRUNDABATI PATRA
|
2430003008WL040457
|
BRUNDABATI PATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219232
|
|
MISS BRUNDABATI PATRA
|
()
|
16
|
CHANDAHANDI
|
OR-30-003-008-006/18818 (JAMADARPADA)
|
2430003008NRG24300920230686350
|
01/10/2023
|
GOMANIDEI THELA
|
2430003008WL040458
|
GOMANIDEI THELA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219226
|
|
MISS GOMANI DEI THELA
|
()
|
17
|
CHANDAHANDI
|
OR-30-003-008-007/10045 (JAMADARPADA)
|
2430003008NRG24300920230686363
|
01/10/2023
|
SUNADI JHARIA
|
2430003008WL040460
|
SUNADI JHARIA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219224
|
|
MISS SANADI JHARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-003/9151 (JAMADARPADA)
|
2430003008NRG24300920230686288
|
01/10/2023
|
ANSHA HARINA
|
2430003008WL040453
|
ANSHA HARINA
|
00415
|
SBIN0064009
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281219231
|
|
MR ANSHA HARINA
|
()
|
19
|
CHANDAHANDI
|
OR-30-003-008-003/9172 (JAMADARPADA)
|
2430003008NRG24300920230686291
|
01/10/2023
|
KIRAN PATEL
|
2430003008WL040453
|
KIRAN PATEL
|
00415
|
SBIN0064009
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281219233
|
|
MRS KIRAN PATEL
|
()
|
20
|
CHANDAHANDI
|
OR-30-003-008-006/10657 (JAMADARPADA)
|
2430003008NRG24300920230686344
|
01/10/2023
|
LAMBODHAR THELA
|
2430003008WL040458
|
LAMBODHAR THELA
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281219227
|
|
MR LAMBODHAR THELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-005/19915 (JAMADARPADA)
|
2430003008NRG24300920230686297
|
01/10/2023
|
UANSI DEI
|
2430003008WL040454
|
UANSI DEI
|
00415
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219236
|
|
UANSI DEI
|
()
|
22
|
CHANDAHANDI
|
OR-30-003-008-002/9847 (JAMADARPADA)
|
2430003008NRG24300920230686280
|
01/10/2023
|
NAMANI JHANKAR
|
2430003008WL040453
|
NAMANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219221
|
|
NAMANI JHANKAR
|
()
|
23
|
CHANDAHANDI
|
OR-30-003-008-002/9847 (JAMADARPADA)
|
2430003008NRG24300920230686284
|
01/10/2023
|
NAMANI JHANKAR
|
2430003008WL040453
|
NAMANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281219220
|
|
NAMANI JHANKAR
|
()
|
24
|
CHANDAHANDI
|
OR-30-003-008-002/9847 (JAMADARPADA)
|
2430003008NRG24300920230686279
|
01/10/2023
|
TILCHAN JHANKAR
|
2430003008WL040453
|
TILCHAN JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281219223
|
|
TILCHAN JHANKAR
|
()
|
25
|
CHANDAHANDI
|
OR-30-003-008-002/9847 (JAMADARPADA)
|
2430003008NRG24300920230686283
|
01/10/2023
|
TILCHAN JHANKAR
|
2430003008WL040453
|
TILCHAN JHANKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281219222
|
|
TILCHAN JHANKAR
|
()
|
26
|
CHANDAHANDI
|
OR-30-003-008-004/19783 (JAMADARPADA)
|
2430003008NRG24300920230686313
|
01/10/2023
|
RASHIKA NAG
|
2430003008WL040455
|
RASHIKA NAG
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219225
|
|
RASHIKA NAG
|
()
|
27
|
CHANDAHANDI
|
OR-30-003-008-005/19916 (JAMADARPADA)
|
2430003008NRG24300920230686354
|
01/10/2023
|
BIMALA MAJHI
|
2430003008WL040459
|
BIMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281219228
|
|
BIMALA MAJHI
|
()
|
28
|
CHANDAHANDI
|
OR-30-003-008-006/18783 (JAMADARPADA)
|
2430003008NRG24300920230686345
|
01/10/2023
|
BHAGABAN PATRA
|
2430003008WL040458
|
BHAGABAN PATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219235
|
|
BHAGABAN PATRA
|
()
|
29
|
CHANDAHANDI
|
OR-30-003-008-006/18787 (JAMADARPADA)
|
2430003008NRG24300920230686335
|
01/10/2023
|
TULASI DONGARI
|
2430003008WL040457
|
TULASI DONGARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281219234
|
|
TULASI DONGARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|