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-30-003-003-001/11098 (CHANDAHANDI)
|
2430003003NRG24250820230577282
|
25/08/2023
|
PHULCHAN GOUDA
|
2430003003WL017544
|
PHULCHAN GOUDA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627182
|
|
PHULCHAN GOUDA
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/11158 (CHANDAHANDI)
|
2430003003NRG24250820230577285
|
25/08/2023
|
BHADRAB MAJHI
|
2430003003WL017544
|
BHADRAB MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627176
|
|
BHADRAB MAJHI
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/195559 (CHANDAHANDI)
|
2430003003NRG24250820230577321
|
25/08/2023
|
GAGAN MARKAM
|
2430003003WL017550
|
GAGAN MARKAM
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078627181
|
|
GAGAN MARKAM
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/195580 (CHANDAHANDI)
|
2430003003NRG24250820230577294
|
25/08/2023
|
TAHASIL MAJHI
|
2430003003WL017544
|
TAHASIL MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627175
|
|
TAHASIL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/11157 (CHANDAHANDI)
|
2430003003NRG24250820230577284
|
25/08/2023
|
PANCHEI DEI DAS
|
2430003003WL017544
|
PANCHEI DEI DAS
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627179
|
|
MISS PANCHEI DEI DAS
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/18973 (CHANDAHANDI)
|
2430003003NRG24250820230577318
|
25/08/2023
|
CHILIKA CHOUHAN
|
2430003003WL017548
|
CHILIKA CHOUHAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627180
|
|
MRS CHILIKA CHOUHAN
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/19185 (CHANDAHANDI)
|
2430003003NRG24250820230577310
|
25/08/2023
|
PRADEEP SINHA
|
2430003003WL017547
|
PRADEEP SINHA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627188
|
|
MR PRADEEP SINHA
|
()
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/195579 (CHANDAHANDI)
|
2430003003NRG24250820230577293
|
25/08/2023
|
BAISHNAB MAJHI
|
2430003003WL017544
|
BAISHNAB MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627177
|
|
MR BAISHNAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/18469 (CHANDAHANDI)
|
2430003003NRG24250820230577266
|
25/08/2023
|
BIKRAM SAGAR
|
2430003003WL017542
|
BIKRAM SAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627189
|
|
BIKRAM SAGAR
|
()
|
10
|
CHANDAHANDI
|
OR-30-003-003-001/18970 (CHANDAHANDI)
|
2430003003NRG24250820230577275
|
25/08/2023
|
KARTIKA MAJHI
|
2430003003WL017543
|
KARTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627190
|
|
KARTIKA MAJHI
|
()
|
11
|
CHANDAHANDI
|
OR-30-003-003-001/19132 (CHANDAHANDI)
|
2430003003NRG24250820230577281
|
25/08/2023
|
KARUNA BAGANI
|
2430003003WL017543
|
KARUNA BAGANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627191
|
|
KARUNA BAGANI
|
()
|
12
|
CHANDAHANDI
|
OR-30-003-003-001/19318 (CHANDAHANDI)
|
2430003003NRG24250820230577299
|
25/08/2023
|
UKIA JAGAT
|
2430003003WL017545
|
UKIA JAGAT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627178
|
|
UKIA JAGAT
|
()
|
13
|
CHANDAHANDI
|
OR-30-003-003-001/19420 (CHANDAHANDI)
|
2430003003NRG24250820230577300
|
25/08/2023
|
SUFALA MAJHI
|
2430003003WL017545
|
SUFALA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
02/09/2023
|
|
5078627186
|
|
SUFALA MAJHI
|
()
|
14
|
CHANDAHANDI
|
OR-30-003-003-002/12238 (CHANDAHANDI)
|
2430003003NRG24250820230577323
|
25/08/2023
|
BELA DEI BAGH
|
2430003003WL017550
|
BELA DEI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078627185
|
|
BELA DEI BAGH
|
()
|
15
|
CHANDAHANDI
|
OR-30-003-003-002/12238 (CHANDAHANDI)
|
2430003003NRG24250820230577322
|
25/08/2023
|
TIKAM BAGH
|
2430003003WL017550
|
TIKAM BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078627183
|
|
TIKAM BAGH
|
()
|
16
|
CHANDAHANDI
|
OR-30-003-003-002/19020 (CHANDAHANDI)
|
2430003003NRG24250820230577329
|
25/08/2023
|
DEBAKI PUJARI
|
2430003003WL017550
|
DEBAKI PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078627184
|
|
DEBAKI PUJARI
|
()
|
17
|
CHANDAHANDI
|
OR-30-003-003-002/19025 (CHANDAHANDI)
|
2430003003NRG24250820230577333
|
25/08/2023
|
DAKANTI PUNJI
|
2430003003WL017550
|
DAKANTI PUNJI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078627187
|
|
DAKANTI PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|