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-30-003-008-001/18867 (JAMADARPADA)
|
2430003008NRG24020820230515593
|
02/08/2023
|
DUSAMANTA NIAL
|
2430003008WL013091
|
DUSAMANTA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015554
|
|
DUSAMANTA NIAL
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-008-001/18871 (JAMADARPADA)
|
2430003008NRG24020820230515597
|
02/08/2023
|
CHENSING BAGH
|
2430003008WL013091
|
CHENSING BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015553
|
|
CHENSING BAGH
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-008-001/19078 (JAMADARPADA)
|
2430003008NRG24020820230515602
|
02/08/2023
|
BALA NIAL
|
2430003008WL013091
|
BALA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015551
|
|
BALA NIAL
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-008-002/19841 (JAMADARPADA)
|
2430003008NRG24020820230515489
|
02/08/2023
|
SABITA NAGES
|
2430003008WL013089
|
SABITA NAGES
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970015550
|
|
SABITA NAGES
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/9024 (JAMADARPADA)
|
2430003008NRG24020820230515629
|
02/08/2023
|
KESABA HARINA
|
2430003008WL013091
|
KESABA HARINA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970015552
|
|
KESABA HARINA
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/9175 (JAMADARPADA)
|
2430003008NRG24020820230515632
|
02/08/2023
|
BIRENDRA HARINA
|
2430003008WL013091
|
BIRENDRA HARINA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970015539
|
|
BIRENDRA HARINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/19930 (JAMADARPADA)
|
2430003008NRG24020820230515628
|
02/08/2023
|
Pratibha Hati
|
2430003008WL013091
|
Pratibha Hati
|
00045
|
BARB0DHAKAL
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970015549
|
|
Pratibha Hati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-001/18868 (JAMADARPADA)
|
2430003008NRG24020820230515594
|
02/08/2023
|
SURESH NIAL
|
2430003008WL013091
|
SURESH NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015547
|
|
MR SURESHA NIAL
|
()
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/9173 (JAMADARPADA)
|
2430003008NRG24020820230515631
|
02/08/2023
|
UGRESAN MALI
|
2430003008WL013091
|
UGRESAN MALI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970015548
|
|
MR UGRASAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-001/18916 (JAMADARPADA)
|
2430003008NRG24020820230515599
|
02/08/2023
|
GITANJALI JAL
|
2430003008WL013091
|
GITANJALI JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015542
|
|
GITANJALI JAL
|
()
|
11
|
CHANDAHANDI
|
OR-30-003-008-002/18912 (JAMADARPADA)
|
2430003008NRG24020820230515476
|
02/08/2023
|
RADHIKA MARKAM
|
2430003008WL013089
|
RADHIKA MARKAM
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970015546
|
|
RADHIKA MARKAM
|
()
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/18913 (JAMADARPADA)
|
2430003008NRG24020820230515477
|
02/08/2023
|
DROPADI MAJHI
|
2430003008WL013089
|
DROPADI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970015545
|
|
DROPADI MAJHI
|
()
|
13
|
CHANDAHANDI
|
OR-30-003-008-002/18935 (JAMADARPADA)
|
2430003008NRG24020820230515482
|
02/08/2023
|
KUNTI MAJHI
|
2430003008WL013089
|
KUNTI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970015541
|
|
KUNTI MAJHI
|
()
|
14
|
CHANDAHANDI
|
OR-30-003-008-002/9818 (JAMADARPADA)
|
2430003008NRG24020820230515502
|
02/08/2023
|
MADHURAM PUJARI
|
2430003008WL013089
|
MADHURAM PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970015544
|
|
MADHURAM PUJARI
|
()
|
15
|
CHANDAHANDI
|
OR-30-003-008-002/9831 (JAMADARPADA)
|
2430003008NRG24020820230515505
|
02/08/2023
|
RUKCHAN NAYAK
|
2430003008WL013089
|
RUKCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970015540
|
|
RUKCHAN NAYAK
|
()
|
16
|
CHANDAHANDI
|
OR-30-003-008-006/10324 (JAMADARPADA)
|
2430003008NRG24020820230515545
|
02/08/2023
|
MANUDHAR SINDUR
|
2430003008WL013090
|
MANUDHAR SINDUR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970015543
|
|
MANUDHAR SINDUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|