|
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-30-003-014-001/5855
(SARDHAPUR)
|
2430003000NRG24141120230777985
|
14/11/2023
|
DEBISINGH BISHI
|
2430003WL055887
|
DEBISINGH BISHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979491
|
|
DEBISINGH BISHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-001/5855
(SARDHAPUR)
|
2430003000NRG24141120230777984
|
14/11/2023
|
KOUSALYA BISHI
|
2430003WL055887
|
KOUSALYA BISHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979499
|
|
KOUSALYA BISHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-001/5868
(SARDHAPUR)
|
2430003000NRG24141120230777986
|
14/11/2023
|
KUNTI BISHI
|
2430003WL055887
|
KUNTI BISHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979500
|
|
KUNTI BISHI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-001/85295
(SARDHAPUR)
|
2430003000NRG24141120230777880
|
14/11/2023
|
BEDABYAS BAGH
|
2430003WL055884
|
BEDABYAS BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979508
|
|
BEDABYAS BAGH
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-001/85296
(SARDHAPUR)
|
2430003000NRG24141120230777881
|
14/11/2023
|
DEBISINGH BAGH
|
2430003WL055884
|
DEBISINGH BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979506
|
|
DEBISINGH BAGH
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-003/5543
(SARDHAPUR)
|
2430003000NRG24141120230778000
|
14/11/2023
|
BALARAM MAJHI
|
2430003WL055887
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979490
|
|
BALARAM MAJHI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-003/85274
(SARDHAPUR)
|
2430003000NRG24141120230778007
|
14/11/2023
|
BIMANI MAJHI
|
2430003WL055887
|
BIMANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979502
|
|
BIMANI MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-003/85274
(SARDHAPUR)
|
2430003000NRG24141120230778008
|
14/11/2023
|
MADHABA MAJHI
|
2430003WL055887
|
MADHABA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979493
|
|
MADHABA MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-004/5685
(SARDHAPUR)
|
2430003000NRG24141120230777885
|
14/11/2023
|
KESAB BHAISAL
|
2430003WL055884
|
KESAB BHAISAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979486
|
|
KESAB BHAISAL
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-004/5715
(SARDHAPUR)
|
2430003000NRG24141120230777890
|
14/11/2023
|
PROMOD KUMAR PUJARI
|
2430003WL055884
|
PROMOD KUMAR PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979498
|
|
PROMOD KUMAR PUJARI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-004/5715
(SARDHAPUR)
|
2430003000NRG24141120230777891
|
14/11/2023
|
TAPASWANI PUJARI
|
2430003WL055884
|
TAPASWANI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992979503
|
No Such Account
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-004/853002
(SARDHAPUR)
|
2430003000NRG24141120230778012
|
14/11/2023
|
JUGESWAR GOUD
|
2430003WL055887
|
JUGESWAR GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992979504
|
No Such Account
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-004/853002
(SARDHAPUR)
|
2430003000NRG24141120230778011
|
14/11/2023
|
TEERMATI GOUD
|
2430003WL055887
|
TEERMATI GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992979488
|
No Such Account
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-004/853003
(SARDHAPUR)
|
2430003000NRG24141120230777896
|
14/11/2023
|
BIPIN PUJARI
|
2430003WL055884
|
BIPIN PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979511
|
|
BIPIN PUJARI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-004/853004
(SARDHAPUR)
|
2430003000NRG24141120230777897
|
14/11/2023
|
BHUMITA MAJHI
|
2430003WL055884
|
BHUMITA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979495
|
|
BHUMITA MAJHI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-004/853005
(SARDHAPUR)
|
2430003000NRG24141120230777898
|
14/11/2023
|
NABIN PUJARI
|
2430003WL055884
|
NABIN PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979514
|
|
NABIN PUJARI
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-004/853006
(SARDHAPUR)
|
2430003000NRG24141120230777899
|
14/11/2023
|
DURMILA MAJHI
|
2430003WL055884
|
DURMILA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979501
|
|
DURMILA MAJHI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-004/853007
(SARDHAPUR)
|
2430003000NRG24141120230777900
|
14/11/2023
|
NARA PUJARI
|
2430003WL055884
|
NARA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979507
|
|
NARA PUJARI
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-014-004/853008
(SARDHAPUR)
|
2430003000NRG24141120230777901
|
14/11/2023
|
BHANUMATI PUJARI
|
2430003WL055884
|
BHANUMATI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979512
|
|
BHANUMATI PUJARI
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-014-004/853009
(SARDHAPUR)
|
2430003000NRG24141120230777902
|
14/11/2023
|
DHANESWAR PUJARI
|
2430003WL055884
|
DHANESWAR PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992979492
|
No Such Account
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-014-004/853010
(SARDHAPUR)
|
2430003000NRG24141120230777903
|
14/11/2023
|
KSHIRASINDHU MAJHI
|
2430003WL055884
|
KSHIRASINDHU MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979510
|
|
KSHIRASINDHU MAJHI
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-004/853011
(SARDHAPUR)
|
2430003000NRG24141120230777905
|
14/11/2023
|
AMAR PUJARI
|
2430003WL055884
|
AMAR PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979496
|
|
AMAR PUJARI
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-004/853011
(SARDHAPUR)
|
2430003000NRG24141120230777904
|
14/11/2023
|
NILAMANI PUJARI
|
2430003WL055884
|
NILAMANI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979513
|
|
NILAMANI PUJARI
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-014-004/853012
(SARDHAPUR)
|
2430003000NRG24141120230777906
|
14/11/2023
|
PURUSOTTAM MAJHI
|
2430003WL055884
|
PURUSOTTAM MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979509
|
|
PURUSOTTAM MAJHI
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-014-004/853013
(SARDHAPUR)
|
2430003000NRG24141120230777908
|
14/11/2023
|
MURALIDHAR GOUD
|
2430003WL055884
|
MURALIDHAR GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979497
|
|
MURALIDHAR GOUD
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-014-004/853013
(SARDHAPUR)
|
2430003000NRG24141120230777907
|
14/11/2023
|
PRITI GOUD
|
2430003WL055884
|
PRITI GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979505
|
|
PRITI GOUD
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-014-006/5403
(SARDHAPUR)
|
2430003000NRG24131120230773765
|
14/11/2023
|
NILAMBER NAYAK
|
2430003WL055305
|
NILAMBER NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979489
|
|
NILAMBER NAYAK
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-014-006/5508
(SARDHAPUR)
|
2430003000NRG24131120230773788
|
14/11/2023
|
PARAMANANDA NAYAK
|
2430003WL055305
|
PARAMANANDA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979494
|
|
PARAMANANDA NAYAK
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-014-006/85177
(SARDHAPUR)
|
2430003000NRG24131120230773802
|
14/11/2023
|
AKHYA NAYAK
|
2430003WL055305
|
AKHYA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979487
|
|
AKHYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
30
|
CHANDAHANDI
|
OR-30-003-014-001/5819
(SARDHAPUR)
|
2430003000NRG24141120230777977
|
14/11/2023
|
AKILA BHAISAL
|
2430003WL055887
|
AKILA BHAISAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979518
|
|
AKILA BHAISAL
|
()
|
|
31
|
CHANDAHANDI
|
OR-30-003-014-001/5862
(SARDHAPUR)
|
2430003000NRG24141120230777872
|
14/11/2023
|
NILAKANTHA BAGH
|
2430003WL055884
|
NILAKANTHA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979517
|
|
NILAKANTHA BAGH
|
()
|
|
32
|
CHANDAHANDI
|
OR-30-003-014-004/18473
(SARDHAPUR)
|
2430003000NRG24141120230778009
|
14/11/2023
|
DHANAMATI PUJARI
|
2430003WL055887
|
DHANAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979515
|
|
DHANAMATI PUJARI
|
()
|
|
33
|
CHANDAHANDI
|
OR-30-003-014-004/5650
(SARDHAPUR)
|
2430003000NRG24141120230777882
|
14/11/2023
|
HARISING GOUDA
|
2430003WL055884
|
HARISING GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979516
|
|
HARISING GOUDA
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-014-004/853014
(SARDHAPUR)
|
2430003000NRG24141120230777909
|
14/11/2023
|
UGRESAN GOPAL
|
2430003WL055884
|
UGRESAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979519
|
|
UGRESAN GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|