|
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-30-003-009-003/18946
(KOILIMUNDA)
|
2430003000NRG24180520230165635
|
18/05/2023
|
DHABALESWAR HANS
|
2430003WL003975
|
DHABALESWAR HANS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343384
|
|
DHABALESWAR HANS
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-003/18952
(KOILIMUNDA)
|
2430003000NRG24180520230165641
|
18/05/2023
|
Jamuna barik
|
2430003WL003975
|
Jamuna barik
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343385
|
|
Jamuna barik
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-003/1921
(KOILIMUNDA)
|
2430003000NRG24180520230165651
|
18/05/2023
|
BHUBAN BARIK
|
2430003WL003975
|
BHUBAN BARIK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343379
|
|
BHUBAN BARIK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-003/1970
(KOILIMUNDA)
|
2430003000NRG24180520230165655
|
18/05/2023
|
tilak dei
|
2430003WL003975
|
tilak dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343386
|
|
tilak dei
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-004/1728
(KOILIMUNDA)
|
2430003000NRG24180520230165671
|
18/05/2023
|
TULA SAMARATH
|
2430003WL003975
|
TULA SAMARATH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343387
|
|
TULA SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-003/1970
(KOILIMUNDA)
|
2430003000NRG24180520230165654
|
18/05/2023
|
debachaan sinha
|
2430003WL003975
|
debachaan sinha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343381
|
|
debachaan sinha
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-004/18474
(KOILIMUNDA)
|
2430003000NRG24180520230165688
|
18/05/2023
|
DHIRAMANI DEI
|
2430003WL003975
|
DHIRAMANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343380
|
|
DHIRAMANI DEI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-004/18536
(KOILIMUNDA)
|
2430003000NRG24180520230165689
|
18/05/2023
|
Supsing majhi
|
2430003WL003975
|
Supsing majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343388
|
|
Supsing majhi
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-004/18612
(KOILIMUNDA)
|
2430003000NRG24180520230165691
|
18/05/2023
|
KRUSHNA SAMARATH
|
2430003WL003975
|
KRUSHNA SAMARATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343383
|
|
KRUSHNA SAMARATH
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-004/18612
(KOILIMUNDA)
|
2430003000NRG24180520230165692
|
18/05/2023
|
LAXMI SAMARATH
|
2430003WL003975
|
LAXMI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821343382
|
|
LAXMI SAMARATH
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-006/5509
(SARDHAPUR)
|
2430003000NRG24180520230166211
|
18/05/2023
|
MAYA DEI NAYAK
|
2430003WL003987
|
MAYA DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821343389
|
|
MAYA DEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|