|
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-30-003-003-001/19086
(CHANDAHANDI)
|
2430003003NRG24120620230296215
|
13/06/2023
|
PRAMADIN SORI
|
2430003003WL007265
|
PRAMADIN SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762267
|
|
PRAMADIN SORI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-003/11357
(CHANDAHANDI)
|
2430003003NRG24120620230296223
|
13/06/2023
|
PANO HATI
|
2430003003WL007265
|
PANO HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762265
|
|
PANO HATI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-003/195497
(CHANDAHANDI)
|
2430003003NRG24120620230296229
|
13/06/2023
|
BHODEBA MAJHI
|
2430003003WL007265
|
BHODEBA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762253
|
|
BHODEBA MAJHI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-006/11831
(CHANDAHANDI)
|
2430003003NRG24120620230296240
|
13/06/2023
|
MADANA MALI
|
2430003003WL007265
|
MADANA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762264
|
|
MADANA MALI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-006/18833
(CHANDAHANDI)
|
2430003003NRG24110620230289268
|
13/06/2023
|
HARIHARA NAYAK
|
2430003003WL007105
|
HARIHARA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762266
|
|
HARIHARA NAYAK
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-006/19197
(CHANDAHANDI)
|
2430003003NRG24110620230289275
|
13/06/2023
|
BALARAM NAYAK
|
2430003003WL007105
|
BALARAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762268
|
|
BALARAM NAYAK
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-006/19412
(CHANDAHANDI)
|
2430003003NRG24110620230289243
|
13/06/2023
|
RUKMANI MAJHI
|
2430003003WL007104
|
RUKMANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762263
|
|
RUKMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/19086
(CHANDAHANDI)
|
2430003003NRG24120620230296216
|
13/06/2023
|
DHANRAJ SORI
|
2430003003WL007265
|
DHANRAJ SORI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762259
|
|
MR DHANRAJ SORI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-006/18718
(CHANDAHANDI)
|
2430003003NRG24110620230289264
|
13/06/2023
|
NEPAL NAYK
|
2430003003WL007105
|
NEPAL NAYK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762262
|
|
SHRI NEPAL NAYAK
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-006/18718
(CHANDAHANDI)
|
2430003003NRG24110620230289265
|
13/06/2023
|
RUKHA DEI
|
2430003003WL007105
|
RUKHA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762254
|
|
MISS RUKH DEI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-006/18987
(CHANDAHANDI)
|
2430003003NRG24110620230289274
|
13/06/2023
|
GAGAN NAYAK
|
2430003003WL007105
|
GAGAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762261
|
|
MR GAGAN MALI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-003-006/19414
(CHANDAHANDI)
|
2430003003NRG24110620230289245
|
13/06/2023
|
LALIT MAJHI
|
2430003003WL007104
|
LALIT MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762260
|
|
MISS LALIT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-003-005/11540
(CHANDAHANDI)
|
2430003003NRG24120620230296232
|
13/06/2023
|
LOBO MAJHI
|
2430003003WL007265
|
LOBO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762258
|
|
LOBO MAJHI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-003-006/11701
(CHANDAHANDI)
|
2430003003NRG24120620230296237
|
13/06/2023
|
DAYA NAYAK
|
2430003003WL007265
|
DAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762256
|
|
DAYA NAYAK
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-006/11830
(CHANDAHANDI)
|
2430003003NRG24110620230289263
|
13/06/2023
|
RAJULA NAYAK
|
2430003003WL007105
|
RAJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762257
|
|
RAJULA NAYAK
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-003-006/18794
(CHANDAHANDI)
|
2430003003NRG24110620230289267
|
13/06/2023
|
KEKAY NAYAK
|
2430003003WL007105
|
KEKAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762270
|
|
KEKAY NAYAK
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-003-006/18835
(CHANDAHANDI)
|
2430003003NRG24110620230289233
|
13/06/2023
|
KHEJA MAJHI
|
2430003003WL007104
|
KHEJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762269
|
|
KHEJA MAJHI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-003-006/18982
(CHANDAHANDI)
|
2430003003NRG24110620230289273
|
13/06/2023
|
LAIBANI MALI
|
2430003003WL007105
|
LAIBANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604762271
|
|
LAIBANI MALI
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-003-006/19409
(CHANDAHANDI)
|
2430003003NRG24110620230289239
|
13/06/2023
|
Jaldhar Majhi
|
2430003003WL007104
|
Jaldhar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762255
|
|
Jaldhar Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|