|
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-30-003-013-001/789351
(PATKHALIA)
|
2430003000NRG24060620230265615
|
07/06/2023
|
RUKHA MAJHI
|
2430003WL006468
|
RUKHA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376332
|
|
RUKHA MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/7893815
(PATKHALIA)
|
2430003000NRG24060620230265623
|
07/06/2023
|
HEMANTA PUJARI
|
2430003WL006468
|
HEMANTA PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376331
|
|
HEMANTA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-002/7893223
(PATKHALIA)
|
2430003000NRG24060620230265769
|
07/06/2023
|
JHIMITI MUDULI
|
2430003WL006473
|
JHIMITI MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376334
|
|
MISS JHIMATI MUDULI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-002/8514
(PATKHALIA)
|
2430003000NRG24060620230265756
|
07/06/2023
|
KRUTIBAS GOUDA
|
2430003WL006472
|
KRUTIBAS GOUDA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2460376333
|
|
SHRI KRUTIBAS GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-004/18472-A
(DALABEDA)
|
2430003000NRG24060620230266804
|
07/06/2023
|
RAJIB DHURUA
|
2430003WL006496
|
RAJIB DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376335
|
|
RAJIB DHURUA
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-004/18925
(DALABEDA)
|
2430003000NRG24060620230266813
|
07/06/2023
|
GANGABALI MAJHI
|
2430003WL006496
|
GANGABALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376346
|
|
GANGABALI MAJHI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-001/789351
(PATKHALIA)
|
2430003000NRG24060620230265614
|
07/06/2023
|
KHAGA MAJHI
|
2430003WL006468
|
KHAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376338
|
|
KHAGA MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-001/7893815
(PATKHALIA)
|
2430003000NRG24060620230265624
|
07/06/2023
|
BHANA DEI NAYAK
|
2430003WL006468
|
BHANA DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376348
|
|
BHANA DEI NAYAK
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-001/8042
(PATKHALIA)
|
2430003000NRG24060620230265626
|
07/06/2023
|
JALANDAR CHATRIA
|
2430003WL006468
|
JALANDAR CHATRIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376340
|
|
JALANDAR CHATRIA
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-001/8106
(PATKHALIA)
|
2430003000NRG24060620230265627
|
07/06/2023
|
HALADHAR CHHATRIA
|
2430003WL006468
|
HALADHAR CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376339
|
|
HALADHAR CHHATRIA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-001/8122
(PATKHALIA)
|
2430003000NRG24060620230265631
|
07/06/2023
|
SUNDARIKA PODA
|
2430003WL006468
|
SUNDARIKA PODA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376344
|
|
SUNDARIKA PODA
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-002/8450
(PATKHALIA)
|
2430003000NRG24060620230265755
|
07/06/2023
|
BIMLE GAHIR
|
2430003WL006472
|
BIMLE GAHIR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2460376343
|
|
BIMLE GAHIR
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-003/18194
(PATKHALIA)
|
2430003000NRG24060620230265773
|
07/06/2023
|
MUNGE BHATRA
|
2430003WL006473
|
MUNGE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376345
|
|
MUNGE BHATRA
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-003/18490
(PATKHALIA)
|
2430003000NRG24060620230265777
|
07/06/2023
|
BILASH NAG
|
2430003WL006473
|
BILASH NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376337
|
|
BILASH NAG
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-003/8359
(PATKHALIA)
|
2430003000NRG24060620230265797
|
07/06/2023
|
KAMALA KONIAR
|
2430003WL006473
|
KAMALA KONIAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376347
|
|
KAMALA KONIAR
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-003/8371
(PATKHALIA)
|
2430003000NRG24060620230265764
|
07/06/2023
|
BHANUMATI SHAGADIA
|
2430003WL006472
|
BHANUMATI SHAGADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460376341
|
|
BHANUMATI SHAGADIA
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-003/8381
(PATKHALIA)
|
2430003000NRG24060620230265801
|
07/06/2023
|
KHIRA ANTI
|
2430003WL006473
|
KHIRA ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460376336
|
|
KHIRA ANTI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-003/8391
(PATKHALIA)
|
2430003000NRG24060620230265766
|
07/06/2023
|
UMAR POTA
|
2430003WL006472
|
UMAR POTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460376342
|
|
UMAR POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|