|
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-30-003-001-001/18582
(ANAKABEDA)
|
2430003000NRG24020720230407295
|
03/07/2023
|
Banita pande
|
2430003WL009985
|
Banita pande
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613990
|
|
Banita pande
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-005/19083
(ANAKABEDA)
|
2430003000NRG24030720230408474
|
03/07/2023
|
GUNE MAJHI
|
2430003WL010026
|
GUNE MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3325613982
|
|
GUNE MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-005/19106
(ANAKABEDA)
|
2430003000NRG24030720230408475
|
03/07/2023
|
MAHAN MAJHI
|
2430003WL010026
|
MAHAN MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Rejected
|
11/07/2023
|
|
3325613983
|
No Such Account
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-005/19106
(ANAKABEDA)
|
2430003000NRG24030720230408476
|
03/07/2023
|
RAMBATI MAJHI
|
2430003WL010026
|
RAMBATI MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3325613993
|
|
RAMBATI MAJHI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-006/18503
(ANAKABEDA)
|
2430003000NRG24020720230407316
|
03/07/2023
|
NARASING PANDE
|
2430003WL009985
|
NARASING PANDE
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613989
|
|
NARASING PANDE
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-006/7028
(ANAKABEDA)
|
2430003000NRG24020720230407341
|
03/07/2023
|
BIKAS GUAL
|
2430003WL009985
|
BIKAS GUAL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613994
|
|
BIKAS GUAL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-006/7028
(ANAKABEDA)
|
2430003000NRG24020720230407340
|
03/07/2023
|
MANJUSA GUAL
|
2430003WL009985
|
MANJUSA GUAL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613995
|
|
MANJUSA GUAL
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-006/7032
(ANAKABEDA)
|
2430003000NRG24020720230407342
|
03/07/2023
|
BALAJU NAG
|
2430003WL009985
|
BALAJU NAG
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613991
|
|
BALAJU NAG
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-006/7033
(ANAKABEDA)
|
2430003000NRG24020720230407345
|
03/07/2023
|
BHAKTA NAG
|
2430003WL009985
|
BHAKTA NAG
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613996
|
|
BHAKTA NAG
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-006/7033
(ANAKABEDA)
|
2430003000NRG24020720230407346
|
03/07/2023
|
RAIMANI NAGA
|
2430003WL009985
|
RAIMANI NAGA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613997
|
|
RAIMANI NAGA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-007/18933
(ANAKABEDA)
|
2430003000NRG24030720230411290
|
03/07/2023
|
CHAMPA MANHIRA
|
2430003WL010075
|
CHAMPA MANHIRA
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325613992
|
|
CHAMPA MANHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-006/18879
(ANAKABEDA)
|
2430003000NRG24020720230407323
|
03/07/2023
|
BIBHISING NAG
|
2430003WL009985
|
BIBHISING NAG
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613984
|
|
MR BHIBISINGH NAG
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-006/7068
(ANAKABEDA)
|
2430003000NRG24020720230407352
|
03/07/2023
|
Adhiraj pandey
|
2430003WL009985
|
Adhiraj pandey
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325613985
|
|
MR ADHIRAJ PANDEY
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-007/6058
(ANAKABEDA)
|
2430003000NRG24030720230411296
|
03/07/2023
|
KASTURI MANHIRA
|
2430003WL010075
|
KASTURI MANHIRA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325613988
|
|
MISS KASTURI MANAHIRA
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-007/6359
(ANAKABEDA)
|
2430003000NRG24030720230411322
|
03/07/2023
|
LAXMAN DANDASENA
|
2430003WL010075
|
LAXMAN DANDASENA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325613987
|
|
SHRI LAXMAN DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-007/6307
(ANAKABEDA)
|
2430003000NRG24030720230411306
|
03/07/2023
|
JAYMANI SIHNA
|
2430003WL010075
|
JAYMANI SIHNA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325613986
|
|
JAYMANI SIHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|