|
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-30-003-011-001/18954
(MALGAM)
|
2430003000NRG24011120230754025
|
01/11/2023
|
GOSTAM GOUD
|
2430003WL052376
|
GOSTAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810765
|
|
GOSTAM GOUD
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-001/18955
(MALGAM)
|
2430003000NRG24011120230754028
|
01/11/2023
|
DROPADI GOUD
|
2430003WL052376
|
DROPADI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810767
|
|
DROPADI GOUD
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-001/18959
(MALGAM)
|
2430003000NRG24011120230754029
|
01/11/2023
|
KUMAKAR GOUD
|
2430003WL052376
|
KUMAKAR GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810789
|
|
KUMAKAR GOUD
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-001/4345
(MALGAM)
|
2430003000NRG24011120230754049
|
01/11/2023
|
KRUSHANA CHANDRA SHAGADIA
|
2430003WL052376
|
KRUSHANA CHANDRA SHAGADIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810790
|
|
KRUSHANA CHANDRA SHAGADIA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-004/19012
(MALGAM)
|
2430003000NRG24011120230753971
|
01/11/2023
|
TIKEMANI GOUD
|
2430003WL052375
|
TIKEMANI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810766
|
|
TIKEMANI GOUD
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-004/190171
(MALGAM)
|
2430003000NRG24011120230753976
|
01/11/2023
|
PABITRA KHARSEL
|
2430003WL052375
|
PABITRA KHARSEL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810791
|
|
PABITRA KHARSEL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-004/190172
(MALGAM)
|
2430003000NRG24011120230753977
|
01/11/2023
|
DINGAR GOUD
|
2430003WL052375
|
DINGAR GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810770
|
|
DINGAR GOUD
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-004/190185
(MALGAM)
|
2430003000NRG24011120230753979
|
01/11/2023
|
SANTOSHI GOUD
|
2430003WL052375
|
SANTOSHI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810784
|
|
SANTOSHI GOUD
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/190187
(MALGAM)
|
2430003000NRG24011120230753980
|
01/11/2023
|
LALITA NAYAK
|
2430003WL052375
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810772
|
|
LALITA NAYAK
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-004/19040
(MALGAM)
|
2430003000NRG24011120230754068
|
01/11/2023
|
DALIMBA GOUD
|
2430003WL052376
|
DALIMBA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810786
|
|
DALIMBA GOUD
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-004/19049
(MALGAM)
|
2430003000NRG24011120230753983
|
01/11/2023
|
PURNA CH.MALI
|
2430003WL052375
|
PURNA CH.MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810785
|
|
PURNA CH.MALI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-004/85298
(SARDHAPUR)
|
2430003000NRG24011120230753400
|
01/11/2023
|
GHARAMANI GAENTA
|
2430003WL052290
|
GHARAMANI GAENTA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810763
|
|
GHARAMANI GAENTA
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-004/85298
(SARDHAPUR)
|
2430003000NRG24011120230753401
|
01/11/2023
|
KRUSHANA CHANDRA MAJHI
|
2430003WL052290
|
KRUSHANA CHANDRA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810771
|
|
KRUSHANA CHANDRA MAJHI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-004/85299
(SARDHAPUR)
|
2430003000NRG24011120230753402
|
01/11/2023
|
DRUPATI NAYAK
|
2430003WL052290
|
DRUPATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810769
|
|
DRUPATI NAYAK
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-004/85299
(SARDHAPUR)
|
2430003000NRG24011120230753403
|
01/11/2023
|
ROHINA NAYAK
|
2430003WL052290
|
ROHINA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810764
|
|
ROHINA NAYAK
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-006/5484
(SARDHAPUR)
|
2430003000NRG24011120230753417
|
01/11/2023
|
NARAYAN NAYAK
|
2430003WL052290
|
NARAYAN NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810788
|
|
NARAYAN NAYAK
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-006/5503
(SARDHAPUR)
|
2430003000NRG24011120230753425
|
01/11/2023
|
CHANDRA NAYAK
|
2430003WL052290
|
CHANDRA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810787
|
|
CHANDRA NAYAK
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-006/85196
(SARDHAPUR)
|
2430003000NRG24011120230753433
|
01/11/2023
|
MALATI NAYAK
|
2430003WL052290
|
MALATI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810768
|
|
MALATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/19021
(MALGAM)
|
2430003000NRG24011120230753981
|
01/11/2023
|
OM PRAKASH PATRA
|
2430003WL052375
|
OM PRAKASH PATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810773
|
|
MR OMPRAKASH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-011-001/18959
(MALGAM)
|
2430003000NRG24011120230754030
|
01/11/2023
|
KHIRAMNI GOUD
|
2430003WL052376
|
KHIRAMNI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810783
|
|
MISS KSHIRAMATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-011-004/190176
(MALGAM)
|
2430003000NRG24011120230753978
|
01/11/2023
|
ATALBIHARI GOUD
|
2430003WL052375
|
ATALBIHARI GOUD
|
00415
|
SBIN0064009
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810774
|
|
MR ATALBIHARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-011-001/18631
(MALGAM)
|
2430003000NRG24011120230754018
|
01/11/2023
|
KAIKEYE GOUD
|
2430003WL052376
|
KAIKEYE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810781
|
|
KAIKEYE GOUD
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-011-001/18966
(MALGAM)
|
2430003000NRG24011120230754034
|
01/11/2023
|
RAME GOUD
|
2430003WL052376
|
RAME GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810776
|
|
RAME GOUD
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-011-004/18497
(MALGAM)
|
2430003000NRG24011120230753954
|
01/11/2023
|
JEMANI GOUD
|
2430003WL052375
|
JEMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810779
|
|
JEMANI GOUD
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-011-004/190163
(MALGAM)
|
2430003000NRG24011120230753975
|
01/11/2023
|
BALIKA GOUD
|
2430003WL052375
|
BALIKA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810780
|
|
BALIKA GOUD
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-011-004/19053
(MALGAM)
|
2430003000NRG24011120230753984
|
01/11/2023
|
NILE GOUD
|
2430003WL052375
|
NILE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810777
|
|
NILE GOUD
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-011-004/4485
(MALGAM)
|
2430003000NRG24011120230753985
|
01/11/2023
|
URMILA DEI
|
2430003WL052375
|
URMILA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810778
|
|
URMILA DEI
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-011-004/4540
(MALGAM)
|
2430003000NRG24011120230753987
|
01/11/2023
|
JAYPRASAD PATRO
|
2430003WL052375
|
JAYPRASAD PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810782
|
|
JAYPRASAD PATRO
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-014-004/18475
(SARDHAPUR)
|
2430003000NRG24011120230753378
|
01/11/2023
|
PURNAMI MAJHI
|
2430003WL052290
|
PURNAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810775
|
|
PURNAMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|