|
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-30-003-008-004/18511
(JAMADARPADA)
|
2430003008NRG24230620230354793
|
23/06/2023
|
BENUDHAR BAGHA
|
2430003008WL008796
|
BENUDHAR BAGHA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004728
|
|
BENUDHAR BAGHA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-004/18975
(JAMADARPADA)
|
2430003008NRG24230620230354777
|
23/06/2023
|
SUKAMANI CHAMLET
|
2430003008WL008795
|
SUKAMANI CHAMLET
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004720
|
|
SUKAMANI CHAMLET
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-004/19237
(JAMADARPADA)
|
2430003008NRG24230620230354730
|
23/06/2023
|
SUSILA BAI HARIJAN
|
2430003008WL008794
|
SUSILA BAI HARIJAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004719
|
|
SUSILA BAI HARIJAN
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-004/19716
(JAMADARPADA)
|
2430003008NRG24230620230354798
|
23/06/2023
|
BINA BAGH
|
2430003008WL008796
|
BINA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004727
|
|
BINA BAGH
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-004/9424
(JAMADARPADA)
|
2430003008NRG24230620230354791
|
23/06/2023
|
KOUSALYA JANI
|
2430003008WL008795
|
KOUSALYA JANI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004718
|
|
KOUSALYA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-001/18868
(JAMADARPADA)
|
2430003008NRG24230620230354843
|
23/06/2023
|
SURESH NIAL
|
2430003008WL008799
|
SURESH NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004726
|
|
MR SURESHA NIAL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-004/18990
(JAMADARPADA)
|
2430003008NRG24230620230354781
|
23/06/2023
|
ARJUN PUJARI
|
2430003008WL008795
|
ARJUN PUJARI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004725
|
|
MR ARJUN PUJARI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-004/19237
(JAMADARPADA)
|
2430003008NRG24230620230354729
|
23/06/2023
|
KUBERA NIAL
|
2430003008WL008794
|
KUBERA NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004724
|
|
MR KUBER NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-002/9731
(JAMADARPADA)
|
2430003008NRG24230620230354756
|
23/06/2023
|
BHOKARDHAN NAG
|
2430003008WL008795
|
BHOKARDHAN NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004723
|
|
BHOKARDHAN NAG
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-004/18655
(JAMADARPADA)
|
2430003008NRG24230620230354762
|
23/06/2023
|
BHANRALAL GHIBHELA
|
2430003008WL008795
|
BHANRALAL GHIBHELA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004731
|
|
BHANRALAL GHIBHELA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-004/18887
(JAMADARPADA)
|
2430003008NRG24230620230354772
|
23/06/2023
|
KUMAR GOUD
|
2430003008WL008795
|
KUMAR GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004730
|
|
KUMAR GOUD
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-004/18963
(JAMADARPADA)
|
2430003008NRG24230620230354773
|
23/06/2023
|
AFISAR KHARSEL
|
2430003008WL008795
|
AFISAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004729
|
|
AFISAR KHARSEL
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-004/18981
(JAMADARPADA)
|
2430003008NRG24230620230354779
|
23/06/2023
|
LALITA NAG
|
2430003008WL008795
|
LALITA NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004721
|
|
LALITA NAG
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-004/19783
(JAMADARPADA)
|
2430003008NRG24230620230354786
|
23/06/2023
|
RASHIKA NAG
|
2430003008WL008795
|
RASHIKA NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863004732
|
|
RASHIKA NAG
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-007/18467
(JAMADARPADA)
|
2430003008NRG24230620230354742
|
23/06/2023
|
MAINA HIAL
|
2430003008WL008794
|
MAINA HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863004722
|
|
MAINA HIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|