|
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-30-003-013-001/789351
(PATKHALIA)
|
2430003000NRG24110520230126398
|
11/05/2023
|
RUKHA MAJHI
|
2430003WL002990
|
RUKHA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705818
|
|
RUKHA MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/7893551
(PATKHALIA)
|
2430003000NRG24110520230126305
|
11/05/2023
|
KHEMA BAGH
|
2430003WL002988
|
KHEMA BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705816
|
|
KHEMA BAGH
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-001/7893830
(PATKHALIA)
|
2430003000NRG24110520230126310
|
11/05/2023
|
HIMITA POD
|
2430003WL002988
|
HIMITA POD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705822
|
|
HIMITA POD
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-001/7893830
(PATKHALIA)
|
2430003000NRG24110520230126311
|
11/05/2023
|
MUBITA POD
|
2430003WL002988
|
MUBITA POD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705821
|
|
MUBITA POD
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-001/7893831
(PATKHALIA)
|
2430003000NRG24110520230126313
|
11/05/2023
|
KHIRA BAGH
|
2430003WL002988
|
KHIRA BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705817
|
|
KHIRA BAGH
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-001/7893831
(PATKHALIA)
|
2430003000NRG24110520230126312
|
11/05/2023
|
PANKAJ BAGH
|
2430003WL002988
|
PANKAJ BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705824
|
|
PANKAJ BAGH
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-001/7893832
(PATKHALIA)
|
2430003000NRG24110520230126315
|
11/05/2023
|
RUBI MAJHI
|
2430003WL002988
|
RUBI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705820
|
|
RUBI MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-001/7893833
(PATKHALIA)
|
2430003000NRG24110520230126316
|
11/05/2023
|
LITESWAR MAJHI
|
2430003WL002988
|
LITESWAR MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Rejected
|
17/05/2023
|
|
1639705825
|
No Such Account
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-001/7893834
(PATKHALIA)
|
2430003000NRG24110520230126317
|
11/05/2023
|
BHARATI BAGH
|
2430003WL002988
|
BHARATI BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705823
|
|
BHARATI BAGH
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-004/18540
(PATKHALIA)
|
2430003000NRG24110520230126350
|
11/05/2023
|
GUPTESWAR PUJARI
|
2430003WL002989
|
GUPTESWAR PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705819
|
|
GUPTESWAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-001/7893829
(PATKHALIA)
|
2430003000NRG24110520230126308
|
11/05/2023
|
JUGESAR POD
|
2430003WL002988
|
JUGESAR POD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705844
|
|
MR JUGESAR PODA
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-001/8201
(PATKHALIA)
|
2430003000NRG24110520230126334
|
11/05/2023
|
KHIRASINDHU BAGH
|
2430003WL002988
|
KHIRASINDHU BAGH
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705827
|
|
MR KHIRASINDHU BAGH
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-002/78945
(PATKHALIA)
|
2430003013NRG24110520230126141
|
11/05/2023
|
SUBHADRA JANI
|
2430003013WL002981
|
SUBHADRA JANI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639705830
|
|
MISS SUBHADRA JANI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-004/7893546
(PATKHALIA)
|
2430003000NRG24110520230126370
|
11/05/2023
|
MITHULA PUJARI
|
2430003WL002989
|
MITHULA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705838
|
|
MRS MITHULA PUJARI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-004/7893546
(PATKHALIA)
|
2430003000NRG24110520230126369
|
11/05/2023
|
TANKADHAR PUJARI
|
2430003WL002989
|
TANKADHAR PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705837
|
|
MR TANKADHAR PUJARI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-004/7893803
(PATKHALIA)
|
2430003000NRG24110520230126371
|
11/05/2023
|
BIPRA DHURUA
|
2430003WL002989
|
BIPRA DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705840
|
|
MRS BIPRA DHURUA
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-004/7893803
(PATKHALIA)
|
2430003000NRG24110520230126372
|
11/05/2023
|
MANJULA DHURUA
|
2430003WL002989
|
MANJULA DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705842
|
|
MISS MANJULA DHURUA
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-004/8766
(PATKHALIA)
|
2430003000NRG24110520230126375
|
11/05/2023
|
ASMATI DHURUA
|
2430003WL002989
|
ASMATI DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705841
|
|
MISS ARMATI DHURUA
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-004/8766
(PATKHALIA)
|
2430003000NRG24110520230126376
|
11/05/2023
|
DAMBRU DHURUA
|
2430003WL002989
|
DAMBRU DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705839
|
|
MISS DROUPADI DHURUA
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-006/18124
(PATKHALIA)
|
2430003013NRG24110520230126150
|
11/05/2023
|
GAGANE PUNJI
|
2430003013WL002981
|
GAGANE PUNJI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705826
|
|
SHRI GAGANE PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-001/7893795
(PATKHALIA)
|
2430003000NRG24110520230126306
|
11/05/2023
|
SHYAMA BAGH
|
2430003WL002988
|
SHYAMA BAGH
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705845
|
|
MR RUKDHAR KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-001/18764
(PATKHALIA)
|
2430003000NRG24110520230126294
|
11/05/2023
|
BIMLE POD
|
2430003WL002988
|
BIMLE POD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705831
|
|
BIMLE POD
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-001/18924
(PATKHALIA)
|
2430003000NRG24110520230126296
|
11/05/2023
|
SADA NAG
|
2430003WL002988
|
SADA NAG
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705857
|
|
SADA NAG
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-001/789127
(PATKHALIA)
|
2430003000NRG24110520230126299
|
11/05/2023
|
BILASH POAD
|
2430003WL002988
|
BILASH POAD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705832
|
|
BILASH POAD
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-001/7893166
(PATKHALIA)
|
2430003000NRG24110520230126302
|
11/05/2023
|
GUNADHAR BANDICHHOD
|
2430003WL002988
|
GUNADHAR BANDICHHOD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705867
|
|
GUNADHAR BANDICHHOD
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-001/7893214
(PATKHALIA)
|
2430003000NRG24110520230126304
|
11/05/2023
|
CHANCHALA POD
|
2430003WL002988
|
CHANCHALA POD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705848
|
|
CHANCHALA POD
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-001/789351
(PATKHALIA)
|
2430003000NRG24110520230126397
|
11/05/2023
|
KHAGA MAJHI
|
2430003WL002990
|
KHAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705834
|
|
KHAGA MAJHI
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-001/7893795
(PATKHALIA)
|
2430003000NRG24110520230126307
|
11/05/2023
|
NIRMALA HATI
|
2430003WL002988
|
NIRMALA HATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705846
|
|
NIRMALA HATI
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-001/7893829
(PATKHALIA)
|
2430003000NRG24110520230126309
|
11/05/2023
|
TEMFULA POD
|
2430003WL002988
|
TEMFULA POD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705847
|
|
TEMFULA POD
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-001/7893832
(PATKHALIA)
|
2430003000NRG24110520230126314
|
11/05/2023
|
NARESH MAJHI
|
2430003WL002988
|
NARESH MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705870
|
|
NARESH MAJHI
|
()
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-001/7995
(PATKHALIA)
|
2430003000NRG24110520230126401
|
11/05/2023
|
MASARU POD
|
2430003WL002990
|
MASARU POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705855
|
|
MASARU POD
|
()
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-001/8106
(PATKHALIA)
|
2430003000NRG24110520230126403
|
11/05/2023
|
HALADHAR CHHATRIA
|
2430003WL002990
|
HALADHAR CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705864
|
|
HALADHAR CHHATRIA
|
()
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-001/8118
(PATKHALIA)
|
2430003000NRG24110520230126323
|
11/05/2023
|
PHULCHAN NAG
|
2430003WL002988
|
PHULCHAN NAG
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705858
|
|
PHULCHAN NAG
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-013-001/8122
(PATKHALIA)
|
2430003000NRG24110520230126328
|
11/05/2023
|
SUNDARIKA PODA
|
2430003WL002988
|
SUNDARIKA PODA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705861
|
|
SUNDARIKA PODA
|
()
|
|
35
|
CHANDAHANDI
|
OR-30-003-013-001/8147
(PATKHALIA)
|
2430003000NRG24110520230126330
|
11/05/2023
|
GAYATRI POD
|
2430003WL002988
|
GAYATRI POD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705852
|
|
GAYATRI POD
|
()
|
|
36
|
CHANDAHANDI
|
OR-30-003-013-001/8147
(PATKHALIA)
|
2430003000NRG24110520230126329
|
11/05/2023
|
NATHURAM POD
|
2430003WL002988
|
NATHURAM POD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705850
|
|
NATHURAM POD
|
()
|
|
37
|
CHANDAHANDI
|
OR-30-003-013-001/8194
(PATKHALIA)
|
2430003000NRG24110520230126332
|
11/05/2023
|
CHANDRE MAJHI
|
2430003WL002988
|
CHANDRE MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705836
|
|
CHANDRE MAJHI
|
()
|
|
38
|
CHANDAHANDI
|
OR-30-003-013-001/8201
(PATKHALIA)
|
2430003000NRG24110520230126335
|
11/05/2023
|
KHANITA BAGH
|
2430003WL002988
|
KHANITA BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705866
|
|
KHANITA BAGH
|
()
|
|
39
|
CHANDAHANDI
|
OR-30-003-013-001/8201
(PATKHALIA)
|
2430003000NRG24110520230126333
|
11/05/2023
|
PADANA BAGH
|
2430003WL002988
|
PADANA BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705854
|
|
PADANA BAGH
|
()
|
|
40
|
CHANDAHANDI
|
OR-30-003-013-001/8220
(PATKHALIA)
|
2430003000NRG24110520230126339
|
11/05/2023
|
JAYAMANI POAD
|
2430003WL002988
|
JAYAMANI POAD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705862
|
|
JAYAMANI POAD
|
()
|
|
41
|
CHANDAHANDI
|
OR-30-003-013-001/8229
(PATKHALIA)
|
2430003000NRG24110520230126341
|
11/05/2023
|
JAY PODO
|
2430003WL002988
|
JAY PODO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
17/05/2023
|
|
1639705853
|
|
JAY PODO
|
()
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-001/8241
(PATKHALIA)
|
2430003000NRG24110520230126413
|
11/05/2023
|
SANSAY MAJHI
|
2430003WL002990
|
SANSAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705835
|
|
SANSAY MAJHI
|
()
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-002/78840
(PATKHALIA)
|
2430003013NRG24110520230126137
|
11/05/2023
|
RASMITA JAL
|
2430003013WL002981
|
RASMITA JAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639705829
|
|
RASMITA JAL
|
()
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-003/78862
(PATKHALIA)
|
2430003013NRG24110520230126149
|
11/05/2023
|
UMASHANKAR NETAM
|
2430003013WL002981
|
UMASHANKAR NETAM
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639705833
|
|
UMASHANKAR NETAM
|
()
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-004/18945
(PATKHALIA)
|
2430003000NRG24110520230126358
|
11/05/2023
|
GAME PUJARI
|
2430003WL002989
|
GAME PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705860
|
|
GAME PUJARI
|
()
|
|
46
|
CHANDAHANDI
|
OR-30-003-013-004/78840
(PATKHALIA)
|
2430003000NRG24110520230126360
|
11/05/2023
|
TIKESWAR PUJARI
|
2430003WL002989
|
TIKESWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705863
|
|
TIKESWAR PUJARI
|
()
|
|
47
|
CHANDAHANDI
|
OR-30-003-013-004/789208
(PATKHALIA)
|
2430003000NRG24110520230126366
|
11/05/2023
|
KANCHAN DHURUA
|
2430003WL002989
|
KANCHAN DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705865
|
|
KANCHAN DHURUA
|
()
|
|
48
|
CHANDAHANDI
|
OR-30-003-013-004/78921
(PATKHALIA)
|
2430003000NRG24110520230126368
|
11/05/2023
|
TILA MAJHI
|
2430003WL002989
|
TILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705859
|
|
TILA MAJHI
|
()
|
|
49
|
CHANDAHANDI
|
OR-30-003-013-004/7893804
(PATKHALIA)
|
2430003000NRG24110520230126373
|
11/05/2023
|
LAKHSIDHAR PUJARI
|
2430003WL002989
|
LAKHSIDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705869
|
|
LAKHSIDHAR PUJARI
|
()
|
|
50
|
CHANDAHANDI
|
OR-30-003-013-004/7893804
(PATKHALIA)
|
2430003000NRG24110520230126374
|
11/05/2023
|
SUSHILA PUJARI
|
2430003WL002989
|
SUSHILA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639705843
|
No Such Account
|
|
|
|
51
|
CHANDAHANDI
|
OR-30-003-013-004/8772
(PATKHALIA)
|
2430003000NRG24110520230126379
|
11/05/2023
|
MANDARA PUJARI
|
2430003WL002989
|
MANDARA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705856
|
|
MANDARA PUJARI
|
()
|
|
52
|
CHANDAHANDI
|
OR-30-003-013-004/8870
(PATKHALIA)
|
2430003000NRG24110520230126382
|
11/05/2023
|
JAYRAM PUJARI
|
2430003WL002989
|
JAYRAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705851
|
|
JAYRAM PUJARI
|
()
|
|
53
|
CHANDAHANDI
|
OR-30-003-013-004/8909
(PATKHALIA)
|
2430003000NRG24110520230126383
|
11/05/2023
|
MALATI PUJARI
|
2430003WL002989
|
MALATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705868
|
|
MALATI PUJARI
|
()
|
|
54
|
CHANDAHANDI
|
OR-30-003-013-006/7672
(PATKHALIA)
|
2430003013NRG24110520230126239
|
11/05/2023
|
SUTAYA BAGARTI
|
2430003013WL002984
|
SUTAYA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639705828
|
|
SUTAYA BAGARTI
|
()
|
|
55
|
CHANDAHANDI
|
OR-30-003-013-007/7945
(PATKHALIA)
|
2430003000NRG24110520230126422
|
11/05/2023
|
GANGARAM MAJHI
|
2430003WL002990
|
GANGARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639705849
|
|
GANGARAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145281
|
145281
|
|
|
|
|
|
|
|