|
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-30-003-009-004/1739
(KOILIMUNDA)
|
2430003000NRG24060620230260794
|
06/06/2023
|
GOPAL MAJHI
|
2430003WL006346
|
GOPAL MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385488713
|
|
GOPAL MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-004/1789
(KOILIMUNDA)
|
2430003000NRG24060620230260806
|
06/06/2023
|
PADMA DEI
|
2430003WL006346
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385488711
|
|
PADMA DEI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-004/18597
(KOILIMUNDA)
|
2430003000NRG24060620230260813
|
06/06/2023
|
UDBAL SAMARATH
|
2430003WL006346
|
UDBAL SAMARATH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385488712
|
|
UDBAL SAMARATH
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-004/19043
(KOILIMUNDA)
|
2430003000NRG24060620230260819
|
06/06/2023
|
BANITA DEI
|
2430003WL006346
|
BANITA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385488710
|
|
BANITA DEI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-004/19043
(KOILIMUNDA)
|
2430003000NRG24060620230260818
|
06/06/2023
|
BHABANI PATEL
|
2430003WL006346
|
BHABANI PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385488714
|
|
BHABANI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-002/13885
(DHODIPANI)
|
2430003000NRG24050620230258187
|
06/06/2023
|
BIMEL NAGESH
|
2430003WL006277
|
BIMEL NAGESH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385488718
|
|
MRS BIMEL NAGESH
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-004/1705
(KOILIMUNDA)
|
2430003000NRG24060620230260789
|
06/06/2023
|
KEKEYA PATEL
|
2430003WL006346
|
KEKEYA PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385488717
|
|
MISS KAIKEYI PATEL
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-004/1739
(KOILIMUNDA)
|
2430003000NRG24060620230260795
|
06/06/2023
|
KAMALA DEI
|
2430003WL006346
|
KAMALA DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385488722
|
|
MISS KAMALA MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-004/1789
(KOILIMUNDA)
|
2430003000NRG24060620230260805
|
06/06/2023
|
LAYARAM GOITA
|
2430003WL006346
|
LAYARAM GOITA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385488715
|
|
SHRI LAYIRAM GAINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-002/13684
(DHODIPANI)
|
2430003000NRG24050620230258171
|
06/06/2023
|
SATIKA NAYAK
|
2430003WL006277
|
SATIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385488720
|
|
SATIKA NAYAK
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-002/13896
(DHODIPANI)
|
2430003000NRG24050620230258192
|
06/06/2023
|
BILASA PATRA
|
2430003WL006277
|
BILASA PATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385488719
|
|
BILASA PATRA
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-002/13906
(DHODIPANI)
|
2430003000NRG24050620230258197
|
06/06/2023
|
KHIRAMATI NAGESH
|
2430003WL006277
|
KHIRAMATI NAGESH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385488716
|
|
KHIRAMATI NAGESH
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-002/18584
(DHODIPANI)
|
2430003000NRG24050620230258206
|
06/06/2023
|
JAYARAM PATRA
|
2430003WL006277
|
JAYARAM PATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385488724
|
|
JAYARAM PATRA
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-004/18556
(KOILIMUNDA)
|
2430003000NRG24060620230260812
|
06/06/2023
|
NILABATI MAJHI
|
2430003WL006346
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385488721
|
|
NILABATI MAJHI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-010-003/12410
(KUHUDI)
|
2430003000NRG24050620230258336
|
06/06/2023
|
MAHESWAR MAJHI
|
2430003WL006280
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385488723
|
|
MAHESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|