|
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-30-003-005-003/13561
(DHODIPANI)
|
2430003000NRG24230620230354089
|
23/06/2023
|
UGRE MALI
|
2430003WL008780
|
UGRE MALI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866124075
|
|
UGRE MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-001/13269
(DHODIPANI)
|
2430003000NRG24230620230353679
|
23/06/2023
|
SUJAY GOPAL
|
2430003WL008772
|
SUJAY GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124053
|
|
SUJAY GOPAL
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-001/13288
(DHODIPANI)
|
2430003000NRG24230620230353682
|
23/06/2023
|
TRILOCHAN GOPAL
|
2430003WL008772
|
TRILOCHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124071
|
|
TRILOCHAN GOPAL
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-001/13310
(DHODIPANI)
|
2430003000NRG24230620230353684
|
23/06/2023
|
AKALU GOPAL
|
2430003WL008772
|
AKALU GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124060
|
|
AKALU GOPAL
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-001/13312
(DHODIPANI)
|
2430003000NRG24230620230353687
|
23/06/2023
|
BALMAKUNDO GOPAL
|
2430003WL008772
|
BALMAKUNDO GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124062
|
|
BALMAKUNDO GOPAL
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-001/13312
(DHODIPANI)
|
2430003000NRG24230620230353688
|
23/06/2023
|
PHAGANI GOPAL
|
2430003WL008772
|
PHAGANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866124067
|
|
PHAGANI GOPAL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-001/13313
(DHODIPANI)
|
2430003000NRG24230620230353689
|
23/06/2023
|
MULE DEI
|
2430003WL008772
|
MULE DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866124057
|
|
MULE DEI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-001/13390
(DHODIPANI)
|
2430003000NRG24230620230353700
|
23/06/2023
|
LAXMI BAGH
|
2430003WL008772
|
LAXMI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124052
|
|
LAXMI BAGH
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-001/13430
(DHODIPANI)
|
2430003000NRG24230620230353707
|
23/06/2023
|
KAMBUDHAR MAJHI
|
2430003WL008772
|
KAMBUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124058
|
|
KAMBUDHAR MAJHI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-002/13725
(DHODIPANI)
|
2430003000NRG24230620230353917
|
23/06/2023
|
ABHYA LOHRA
|
2430003WL008777
|
ABHYA LOHRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866124073
|
|
ABHYA LOHRA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-002/13830
(DHODIPANI)
|
2430003000NRG24230620230353929
|
23/06/2023
|
PADULOCHAN CHILAGUN
|
2430003WL008777
|
PADULOCHAN CHILAGUN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2866124074
|
|
PADULOCHAN CHILAGUN
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-002/13844
(DHODIPANI)
|
2430003000NRG24230620230353933
|
23/06/2023
|
KARTIK BAGH
|
2430003WL008777
|
KARTIK BAGH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2866124059
|
|
KARTIK BAGH
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-002/13985
(DHODIPANI)
|
2430003000NRG24230620230353941
|
23/06/2023
|
SHYAM SUNDAR
|
2430003WL008777
|
SHYAM SUNDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866124061
|
|
SHYAM SUNDAR
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-002/13989
(DHODIPANI)
|
2430003000NRG24230620230353944
|
23/06/2023
|
KANAHI CHILAGUN
|
2430003WL008777
|
KANAHI CHILAGUN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866124069
|
|
KANAHI CHILAGUN
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-002/18592
(DHODIPANI)
|
2430003000NRG24230620230353951
|
23/06/2023
|
GOMATI BEMAL
|
2430003WL008777
|
GOMATI BEMAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2866124055
|
|
GOMATI BEMAL
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-002/18602
(DHODIPANI)
|
2430003000NRG24230620230353955
|
23/06/2023
|
BILASHA BAGH
|
2430003WL008777
|
BILASHA BAGH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2866124068
|
|
BILASHA BAGH
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-002/18911
(DHODIPANI)
|
2430003000NRG24230620230353961
|
23/06/2023
|
SATYABAN MUNDA
|
2430003WL008777
|
SATYABAN MUNDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866124056
|
|
SATYABAN MUNDA
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-003/13557
(DHODIPANI)
|
2430003000NRG24230620230354086
|
23/06/2023
|
PITAMBAR GOUDA
|
2430003WL008780
|
PITAMBAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866124072
|
|
PITAMBAR GOUDA
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-003/13584
(DHODIPANI)
|
2430003000NRG24230620230354093
|
23/06/2023
|
BIRO GOPAL
|
2430003WL008780
|
BIRO GOPAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866124051
|
|
BIRO GOPAL
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-005-003/13596
(DHODIPANI)
|
2430003000NRG24230620230354096
|
23/06/2023
|
TULARAM DEI
|
2430003WL008780
|
TULARAM DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866124070
|
|
TULARAM DEI
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-005-003/13606
(DHODIPANI)
|
2430003000NRG24230620230354098
|
23/06/2023
|
PRAMILA GOUD
|
2430003WL008780
|
PRAMILA GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866124064
|
|
PRAMILA GOUD
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-005-003/13613
(DHODIPANI)
|
2430003000NRG24230620230354101
|
23/06/2023
|
SARASWATI MALI
|
2430003WL008780
|
SARASWATI MALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866124063
|
|
SARASWATI MALI
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-005-005/12856
(DHODIPANI)
|
2430003000NRG24230620230354266
|
23/06/2023
|
TIKEMANI BHATRA
|
2430003WL008784
|
TIKEMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2866124054
|
|
TIKEMANI BHATRA
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-005-005/12866
(DHODIPANI)
|
2430003000NRG24230620230354267
|
23/06/2023
|
GUNOSAGAR
|
2430003WL008784
|
GUNOSAGAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2866124065
|
|
GUNOSAGAR
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-005-005/18631
(DHODIPANI)
|
2430003000NRG24230620230354288
|
23/06/2023
|
SAJA MALI
|
2430003WL008784
|
SAJA MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866124066
|
|
SAJA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|