|
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-30-003-001-001/18582
(ANAKABEDA)
|
2430003000NRG24270620230374523
|
27/06/2023
|
Banita pande
|
2430003WL009238
|
Banita pande
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774322
|
|
Banita pande
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/19092
(ANAKABEDA)
|
2430003000NRG24270620230374531
|
27/06/2023
|
Dhansai KATA
|
2430003WL009238
|
Dhansai KATA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774318
|
|
Dhansai KATA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-003/19167
(ANAKABEDA)
|
2430003000NRG24270620230374541
|
27/06/2023
|
LAXMIDEI PATEL
|
2430003WL009238
|
LAXMIDEI PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2985774319
|
|
LAXMIDEI PATEL
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-006/18503
(ANAKABEDA)
|
2430003000NRG24270620230374546
|
27/06/2023
|
NARASING PANDE
|
2430003WL009238
|
NARASING PANDE
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985774321
|
|
NARASING PANDE
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-006/6959
(ANAKABEDA)
|
2430003000NRG24270620230374566
|
27/06/2023
|
GAYANTI PANDAY
|
2430003WL009238
|
GAYANTI PANDAY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774315
|
|
GAYANTI PANDAY
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-006/7028
(ANAKABEDA)
|
2430003000NRG24270620230374579
|
27/06/2023
|
BIKAS GUAL
|
2430003WL009238
|
BIKAS GUAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774323
|
|
BIKAS GUAL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-006/7028
(ANAKABEDA)
|
2430003000NRG24270620230374578
|
27/06/2023
|
MANJUSA GUAL
|
2430003WL009238
|
MANJUSA GUAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774320
|
|
MANJUSA GUAL
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-006/7033
(ANAKABEDA)
|
2430003000NRG24270620230374581
|
27/06/2023
|
BHAKTA NAG
|
2430003WL009238
|
BHAKTA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774316
|
|
BHAKTA NAG
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-006/7033
(ANAKABEDA)
|
2430003000NRG24270620230374582
|
27/06/2023
|
RAIMANI NAGA
|
2430003WL009238
|
RAIMANI NAGA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774317
|
|
RAIMANI NAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-006/18879
(ANAKABEDA)
|
2430003000NRG24270620230374556
|
27/06/2023
|
BIBHISING NAG
|
2430003WL009238
|
BIBHISING NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985774325
|
|
MR BHIBISINGH NAG
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-007/18892
(ANAKABEDA)
|
2430003000NRG24270620230374591
|
27/06/2023
|
SABETRI DANDASENA
|
2430003WL009238
|
SABETRI DANDASENA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2985774324
|
|
MISS SABITRI DANDSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|