|
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-30-003-001-005/6936
(ANAKABEDA)
|
2430003000NRG24230620230354715
|
23/06/2023
|
HIRA MAJHI
|
2430003WL008793
|
HIRA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004769
|
|
HIRA MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-005/6948
(ANAKABEDA)
|
2430003000NRG24230620230354717
|
23/06/2023
|
NILAMBAR MAJHI
|
2430003WL008793
|
NILAMBAR MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004771
|
|
NILAMBAR MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-006/7032
(ANAKABEDA)
|
2430003000NRG24230620230354725
|
23/06/2023
|
BALAJU NAG
|
2430003WL008793
|
BALAJU NAG
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004768
|
|
BALAJU NAG
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-006/7103
(ANAKABEDA)
|
2430003000NRG24230620230354727
|
23/06/2023
|
LAB JAGAT
|
2430003WL008793
|
LAB JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004767
|
|
LAB JAGAT
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-007/14202
(DHODIPANI)
|
2430003000NRG24230620230354324
|
23/06/2023
|
TILAKRAM KHARSEL
|
2430003WL008785
|
TILAKRAM KHARSEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004770
|
|
TILAKRAM KHARSEL
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-007/14373
(DHODIPANI)
|
2430003000NRG24230620230354331
|
23/06/2023
|
NARAYAN GAHIR
|
2430003WL008785
|
NARAYAN GAHIR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004772
|
|
NARAYAN GAHIR
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-010-001/12768
(KUHUDI)
|
2430003000NRG24230620230354023
|
23/06/2023
|
PADAMANI DEI MAJHI
|
2430003WL008779
|
PADAMANI DEI MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863004762
|
|
PADAMANI DEI MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-010-002/12581
(KUHUDI)
|
2430003000NRG24230620230354033
|
23/06/2023
|
DURJYODHAN MAJHI
|
2430003WL008779
|
DURJYODHAN MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2863004763
|
|
DURJYODHAN MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-010-003/12451
(KUHUDI)
|
2430003000NRG24230620230354055
|
23/06/2023
|
PALE GOPAL
|
2430003WL008779
|
PALE GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004764
|
|
PALE GOPAL
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-002/8460
(PATKHALIA)
|
2430003000NRG24230620230353156
|
23/06/2023
|
UGRESAN KAND
|
2430003WL008756
|
UGRESAN KAND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004773
|
|
UGRESAN KAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-002/18107
(GAMBARIGUDA)
|
2430003000NRG24230620230352212
|
23/06/2023
|
JAHARLAL SAHU
|
2430003WL008733
|
JAHARLAL SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004761
|
|
MR JAHARLAL SAHU
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-010-003/12527
(KUHUDI)
|
2430003000NRG24230620230354062
|
23/06/2023
|
BHANU MATI NAYAK
|
2430003WL008779
|
BHANU MATI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004760
|
|
MISS BHANU NAYAK
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-002/18681
(PATKHALIA)
|
2430003000NRG24230620230353139
|
23/06/2023
|
MUKTA HATI
|
2430003WL008756
|
MUKTA HATI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004759
|
|
MRS MUKTA HATI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-002/78847
(PATKHALIA)
|
2430003000NRG24230620230353145
|
23/06/2023
|
TIKESWARI SAHU
|
2430003WL008756
|
TIKESWARI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004756
|
|
MISS TIKESWARI SAHU
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-002/789029
(PATKHALIA)
|
2430003000NRG24230620230353146
|
23/06/2023
|
PRATAP NAYAK
|
2430003WL008756
|
PRATAP NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004774
|
|
MR PRASTAB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-007/14345
(DHODIPANI)
|
2430003000NRG24230620230354326
|
23/06/2023
|
NARSINGH CHANDI
|
2430003WL008785
|
NARSINGH CHANDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004778
|
|
NARSINGH CHANDI
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-007/14537
(DHODIPANI)
|
2430003000NRG24230620230354342
|
23/06/2023
|
SUKMAN GOUDA
|
2430003WL008785
|
SUKMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004755
|
|
SUKMAN GOUDA
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-007-004/16982
(GAMBARIGUDA)
|
2430003000NRG24230620230352109
|
23/06/2023
|
PARODEI BAGH
|
2430003WL008730
|
PARODEI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004779
|
|
PARODEI BAGH
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-007-004/17021
(GAMBARIGUDA)
|
2430003000NRG24230620230352114
|
23/06/2023
|
GHANA BAGH
|
2430003WL008730
|
GHANA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004777
|
|
GHANA BAGH
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-002/9784
(JAMADARPADA)
|
2430003000NRG24220620230351637
|
23/06/2023
|
SUSHILA PUJARI
|
2430003WL008713
|
SUSHILA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863004776
|
|
SUSHILA PUJARI
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-010-001/12721
(KUHUDI)
|
2430003000NRG24230620230354020
|
23/06/2023
|
PADMANI MAJHI
|
2430003WL008779
|
PADMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863004766
|
|
PADMANI MAJHI
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-010-002/12564
(KUHUDI)
|
2430003000NRG24230620230354031
|
23/06/2023
|
PURUN MAJHI
|
2430003WL008779
|
PURUN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2863004775
|
|
PURUN MAJHI
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-010-003/12396
(KUHUDI)
|
2430003000NRG24230620230354047
|
23/06/2023
|
JOSADA GOPAL
|
2430003WL008779
|
JOSADA GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004757
|
|
JOSADA GOPAL
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-010-003/18538
(KUHUDI)
|
2430003000NRG24230620230354066
|
23/06/2023
|
BUDHABARI JANI
|
2430003WL008779
|
BUDHABARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004758
|
|
BUDHABARI JANI
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-010-003/18671
(KUHUDI)
|
2430003000NRG24230620230354071
|
23/06/2023
|
GHENU GOUD
|
2430003WL008779
|
GHENU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004765
|
|
GHENU GOUD
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-002/789041
(PATKHALIA)
|
2430003000NRG24230620230353148
|
23/06/2023
|
DURJAN ANTI
|
2430003WL008756
|
DURJAN ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004782
|
|
DURJAN ANTI
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-002/8585
(PATKHALIA)
|
2430003000NRG24230620230353159
|
23/06/2023
|
BHARAT KETKI
|
2430003WL008756
|
BHARAT KETKI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004780
|
|
BHARAT KETKI
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-002/8607
(PATKHALIA)
|
2430003000NRG24230620230353162
|
23/06/2023
|
NILAMBAR HARIJAN
|
2430003WL008756
|
NILAMBAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004781
|
|
NILAMBAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|