|
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-30-003-002-003/16766
(BEHERAMUNDA)
|
2430003000NRG24111120230772294
|
11/11/2023
|
Durbal Gouda
|
2430003WL055104
|
Durbal Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571215
|
|
Durbal Gouda
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/16766
(BEHERAMUNDA)
|
2430003000NRG24111120230772295
|
11/11/2023
|
Durbal Gouda
|
2430003WL055104
|
Durbal Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571216
|
|
Durbal Gouda
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/16783
(BEHERAMUNDA)
|
2430003000NRG24111120230772304
|
11/11/2023
|
GUPTESWAR NAYAK
|
2430003WL055104
|
GUPTESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571229
|
|
GUPTESWAR NAYAK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-003/16783
(BEHERAMUNDA)
|
2430003000NRG24111120230772305
|
11/11/2023
|
GUPTESWAR NAYAK
|
2430003WL055104
|
GUPTESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571214
|
|
GUPTESWAR NAYAK
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-003/16814
(BEHERAMUNDA)
|
2430003000NRG24111120230772314
|
11/11/2023
|
KHAMESWAR GONDA
|
2430003WL055104
|
KHAMESWAR GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571227
|
|
KHAMESWAR GONDA
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-003/16814
(BEHERAMUNDA)
|
2430003000NRG24111120230772315
|
11/11/2023
|
KHAMESWAR GONDA
|
2430003WL055104
|
KHAMESWAR GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571228
|
|
KHAMESWAR GONDA
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-003/16826
(BEHERAMUNDA)
|
2430003000NRG24111120230772322
|
11/11/2023
|
KHAGESWAR MAJHI
|
2430003WL055104
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571219
|
|
KHAGESWAR MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-003/16826
(BEHERAMUNDA)
|
2430003000NRG24111120230772324
|
11/11/2023
|
KHAGESWAR MAJHI
|
2430003WL055104
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571220
|
|
KHAGESWAR MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-003/30314
(BEHERAMUNDA)
|
2430003000NRG24111120230772345
|
11/11/2023
|
BHAGYA MAJHI
|
2430003WL055104
|
BHAGYA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571225
|
|
BHAGYA MAJHI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-003/30314
(BEHERAMUNDA)
|
2430003000NRG24111120230772347
|
11/11/2023
|
BHAGYA MAJHI
|
2430003WL055104
|
BHAGYA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571226
|
|
BHAGYA MAJHI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-003/30381
(BEHERAMUNDA)
|
2430003000NRG24111120230772358
|
11/11/2023
|
TANUSING GOUDA
|
2430003WL055104
|
TANUSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571217
|
|
TANUSING GOUDA
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-003/30381
(BEHERAMUNDA)
|
2430003000NRG24111120230772359
|
11/11/2023
|
TANUSING GOUDA
|
2430003WL055104
|
TANUSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571218
|
|
TANUSING GOUDA
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-003/30401
(BEHERAMUNDA)
|
2430003000NRG24111120230772370
|
11/11/2023
|
NABINA SAHU
|
2430003WL055104
|
NABINA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571221
|
|
NABINA SAHU
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-003/30401
(BEHERAMUNDA)
|
2430003000NRG24111120230772371
|
11/11/2023
|
NABINA SAHU
|
2430003WL055104
|
NABINA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571222
|
|
NABINA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-003/30400
(BEHERAMUNDA)
|
2430003000NRG24111120230772368
|
11/11/2023
|
BHAMA SAHU
|
2430003WL055104
|
BHAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571223
|
|
BHAMA SAHU
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-003/30400
(BEHERAMUNDA)
|
2430003000NRG24111120230772369
|
11/11/2023
|
BHAMA SAHU
|
2430003WL055104
|
BHAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973571224
|
|
BHAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|