|
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-30-003-013-002/7893986
(PATKHALIA)
|
2430003000NRG24170920230652377
|
18/09/2023
|
JAMUNA NAYAK
|
2430003WL034000
|
JAMUNA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500920
|
|
JAMUNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-002/7893977
(PATKHALIA)
|
2430003000NRG24170920230652372
|
18/09/2023
|
DAMANI NAYAK
|
2430003WL033999
|
DAMANI NAYAK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500925
|
|
MISS DAMANI NAYAK
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-002/7893989
(PATKHALIA)
|
2430003000NRG24170920230652382
|
18/09/2023
|
JASHOBANTI NAYAK
|
2430003WL034001
|
JASHOBANTI NAYAK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500924
|
|
MISS JASOBANTI NAYAK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-002/7893997
(PATKHALIA)
|
2430003000NRG24170920230652384
|
18/09/2023
|
NILA MUDULI
|
2430003WL034001
|
NILA MUDULI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500922
|
|
MISS NILA MUDULI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-006/7894001
(PATKHALIA)
|
2430003000NRG24170920230652375
|
18/09/2023
|
SANINDRA PUNJI
|
2430003WL033999
|
SANINDRA PUNJI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500923
|
|
MR SANINDRA PUNJI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-007/7893996
(PATKHALIA)
|
2430003000NRG24170920230652386
|
18/09/2023
|
DURJAN PARADHI
|
2430003WL034001
|
DURJAN PARADHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500921
|
|
SHRI DURJAN PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-002/7893991
(PATKHALIA)
|
2430003000NRG24170920230652383
|
18/09/2023
|
AMAR SING GANDA
|
2430003WL034001
|
AMAR SING GANDA
|
00415
|
SBIN0064009
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500926
|
|
MR AMAR SING GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-002/7893982
(PATKHALIA)
|
2430003000NRG24170920230652388
|
18/09/2023
|
KHIRA KAND
|
2430003WL034002
|
KHIRA KAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500934
|
|
KHIRA KAND
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-002/7893988
(PATKHALIA)
|
2430003000NRG24170920230652378
|
18/09/2023
|
JAYAMANI NAYAK
|
2430003WL034000
|
JAYAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500933
|
|
JAYAMANI NAYAK
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-004/7893994
(PATKHALIA)
|
2430003000NRG24170920230652379
|
18/09/2023
|
SHIBA DHURUA
|
2430003WL034000
|
SHIBA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281500929
|
No Such Account
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-006/7893979
(PATKHALIA)
|
2430003000NRG24170920230652373
|
18/09/2023
|
MUGEDAI ANTI
|
2430003WL033999
|
MUGEDAI ANTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500931
|
|
MUGEDAI ANTI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-006/7893984
(PATKHALIA)
|
2430003000NRG24170920230652385
|
18/09/2023
|
GHARAMANI HARIJAN
|
2430003WL034001
|
GHARAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500932
|
|
GHARAMANI HARIJAN
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-006/7893987
(PATKHALIA)
|
2430003000NRG24170920230652374
|
18/09/2023
|
CHANDANE NAGESH
|
2430003WL033999
|
CHANDANE NAGESH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500935
|
|
CHANDANE NAGESH
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-006/7893992
(PATKHALIA)
|
2430003000NRG24170920230652380
|
18/09/2023
|
ADHIRAM DONDRI
|
2430003WL034000
|
ADHIRAM DONDRI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500927
|
|
ADHIRAM DONDRI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-006/7893998
(PATKHALIA)
|
2430003000NRG24170920230652381
|
18/09/2023
|
HIRDI PUJARI
|
2430003WL034000
|
HIRDI PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500930
|
|
HIRDI PUJARI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-007/7893980
(PATKHALIA)
|
2430003000NRG24170920230652376
|
18/09/2023
|
MANAMATI MAJHI
|
2430003WL033999
|
MANAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500928
|
|
MANAMATI MAJHI
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-007/7893990
(PATKHALIA)
|
2430003000NRG24170920230652389
|
18/09/2023
|
MANOJA LOHARA
|
2430003WL034002
|
MANOJA LOHARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500936
|
|
MANOJA LOHARA
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-007/7893996
(PATKHALIA)
|
2430003000NRG24170920230652387
|
18/09/2023
|
GUN PARADHI
|
2430003WL034001
|
GUN PARADHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281500937
|
|
GUN PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|