|
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-30-003-008-001/11101
(JAMADARPADA)
|
2430003008NRG24091120230769476
|
13/11/2023
|
RUKAMANI KATA
|
2430003008WL054720
|
RUKAMANI KATA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989998468
|
|
RUKAMANI KATA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-001/11102
(JAMADARPADA)
|
2430003008NRG24091120230769477
|
13/11/2023
|
NARASING TEJI
|
2430003008WL054720
|
NARASING TEJI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989998458
|
|
NARASING TEJI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-001/11102
(JAMADARPADA)
|
2430003008NRG24091120230769478
|
13/11/2023
|
SAKAMANI TEJI
|
2430003008WL054720
|
SAKAMANI TEJI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989998455
|
|
SAKAMANI TEJI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-002/18971
(JAMADARPADA)
|
2430003008NRG24091120230769485
|
13/11/2023
|
HIRANDRI MAJHI
|
2430003008WL054721
|
HIRANDRI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998462
|
|
HIRANDRI MAJHI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-002/19709
(JAMADARPADA)
|
2430003008NRG24091120230769494
|
13/11/2023
|
HALADHAR PUJARI
|
2430003008WL054722
|
HALADHAR PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998463
|
|
HALADHAR PUJARI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-002/19873
(JAMADARPADA)
|
2430003008NRG24091120230769487
|
13/11/2023
|
LAYA PUJARI
|
2430003008WL054721
|
LAYA PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998465
|
|
LAYA PUJARI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/18922
(JAMADARPADA)
|
2430003008NRG24091120230769517
|
13/11/2023
|
SUBASH HATI
|
2430003008WL054724
|
SUBASH HATI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998457
|
|
SUBASH HATI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/19035
(JAMADARPADA)
|
2430003008NRG24091120230769495
|
13/11/2023
|
RAJARAM HARINA
|
2430003008WL054722
|
RAJARAM HARINA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998461
|
|
RAJARAM HARINA
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/19058
(JAMADARPADA)
|
2430003008NRG24091120230769520
|
13/11/2023
|
BHUPATI HERNA
|
2430003008WL054724
|
BHUPATI HERNA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998482
|
|
BHUPATI HERNA
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/19931
(JAMADARPADA)
|
2430003008NRG24091120230769525
|
13/11/2023
|
CHANDAN HARINA
|
2430003008WL054724
|
CHANDAN HARINA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998466
|
|
CHANDAN HARINA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/19931
(JAMADARPADA)
|
2430003008NRG24091120230769526
|
13/11/2023
|
NALIKI NIAL
|
2430003008WL054724
|
NALIKI NIAL
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998456
|
|
NALIKI NIAL
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-003/9087
(JAMADARPADA)
|
2430003008NRG24091120230769532
|
13/11/2023
|
SADRE HATI
|
2430003008WL054724
|
SADRE HATI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998459
|
|
SADRE HATI
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-003/9092
(JAMADARPADA)
|
2430003008NRG24091120230769503
|
13/11/2023
|
PADMAN NETAM
|
2430003008WL054723
|
PADMAN NETAM
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998460
|
|
PADMAN NETAM
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-003/9277
(JAMADARPADA)
|
2430003008NRG24091120230769541
|
13/11/2023
|
MANJULA HATI
|
2430003008WL054724
|
MANJULA HATI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998483
|
|
MANJULA HATI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-004/19048
(JAMADARPADA)
|
2430003008NRG24091120230769479
|
13/11/2023
|
GURA PUJARI
|
2430003008WL054720
|
GURA PUJARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989998467
|
|
GURA PUJARI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-005/19033
(JAMADARPADA)
|
2430003008NRG24091120230769492
|
13/11/2023
|
KUNTI JHANKAR
|
2430003008WL054721
|
KUNTI JHANKAR
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998464
|
|
KUNTI JHANKAR
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-007/10026
(JAMADARPADA)
|
2430003008NRG24091120230769505
|
13/11/2023
|
HEMALATA PUJARI
|
2430003008WL054723
|
HEMALATA PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998469
|
|
HEMALATA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-002/18733
(JAMADARPADA)
|
2430003008NRG24101120230770745
|
13/11/2023
|
DULA MAJHI
|
2430003008WL054891
|
DULA MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998472
|
|
MISS DULA MAJHI
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-007/10025
(JAMADARPADA)
|
2430003008NRG24101120230770718
|
13/11/2023
|
UASI PUJARI
|
2430003008WL054887
|
UASI PUJARI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989998471
|
|
MISS UASI PUJARI
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-007/10026
(JAMADARPADA)
|
2430003008NRG24091120230769504
|
13/11/2023
|
BANSIDHAR PUJARI
|
2430003008WL054723
|
BANSIDHAR PUJARI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998470
|
|
SHRI BANSIDHAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-001/11101
(JAMADARPADA)
|
2430003008NRG24091120230769475
|
13/11/2023
|
NEPAL KATA
|
2430003008WL054720
|
NEPAL KATA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989998477
|
|
NEPAL KATA
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-002/18971
(JAMADARPADA)
|
2430003008NRG24091120230769484
|
13/11/2023
|
SIMANCHAL JHANKAR
|
2430003008WL054721
|
SIMANCHAL JHANKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998476
|
|
SIMANCHAL JHANKAR
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-002/19839
(JAMADARPADA)
|
2430003008NRG24091120230769509
|
13/11/2023
|
MATI DEI PUJARI
|
2430003008WL054724
|
MATI DEI PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998478
|
|
MATI DEI PUJARI
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-003/19225
(JAMADARPADA)
|
2430003008NRG24091120230769522
|
13/11/2023
|
LAXMI KHARSEL
|
2430003008WL054724
|
LAXMI KHARSEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998481
|
|
LAXMI KHARSEL
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-003/19586
(JAMADARPADA)
|
2430003008NRG24091120230769523
|
13/11/2023
|
PANKAJ HARINA
|
2430003008WL054724
|
PANKAJ HARINA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998480
|
|
PANKAJ HARINA
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-004/18546
(JAMADARPADA)
|
2430003008NRG24101120230770746
|
13/11/2023
|
SUKRABARI NAG
|
2430003008WL054891
|
SUKRABARI NAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998479
|
|
SUKRABARI NAG
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-005/19032
(JAMADARPADA)
|
2430003008NRG24091120230769491
|
13/11/2023
|
RATNA KHARSEL
|
2430003008WL054721
|
RATNA KHARSEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998474
|
|
RATNA KHARSEL
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-005/9645
(JAMADARPADA)
|
2430003008NRG24091120230769502
|
13/11/2023
|
RAMDASH SAMARATH
|
2430003008WL054722
|
RAMDASH SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998475
|
|
RAMDASH SAMARATH
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-007/18624
(JAMADARPADA)
|
2430003008NRG24091120230769507
|
13/11/2023
|
BELMATI SUNA
|
2430003008WL054723
|
BELMATI SUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998473
|
|
BELMATI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|