|
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-30-003-006-003/15879
(FATAKI)
|
2430003000NRG24150720230455678
|
16/07/2023
|
SUKCHAN TOLTIA
|
2430003WL011325
|
SUKCHAN TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484207
|
|
SUKCHAN TOLTIA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-003/15908
(FATAKI)
|
2430003000NRG24150720230455793
|
16/07/2023
|
KAISABA TOLTIA
|
2430003WL011327
|
KAISABA TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484204
|
|
KAISABA TOLTIA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-003/15915
(FATAKI)
|
2430003000NRG24150720230455794
|
16/07/2023
|
NAKUL BISI
|
2430003WL011327
|
NAKUL BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484203
|
|
NAKUL BISI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15921
(FATAKI)
|
2430003000NRG24150720230455795
|
16/07/2023
|
HINGULA Nayak
|
2430003WL011327
|
HINGULA Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484208
|
|
HINGULA Nayak
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/19053
(FATAKI)
|
2430003000NRG24150720230455800
|
16/07/2023
|
RENUKANTI NAYAK
|
2430003WL011327
|
RENUKANTI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484209
|
|
RENUKANTI NAYAK
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/19137
(FATAKI)
|
2430003000NRG24150720230455802
|
16/07/2023
|
kaikeyee nayak
|
2430003WL011327
|
kaikeyee nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484206
|
|
kaikeyee nayak
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/19408
(FATAKI)
|
2430003000NRG24150720230455807
|
16/07/2023
|
Bhilendri Tolatia
|
2430003WL011327
|
Bhilendri Tolatia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484205
|
|
Bhilendri Tolatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/15880
(FATAKI)
|
2430003000NRG24150720230455792
|
16/07/2023
|
ARAKHIT TOLTIA
|
2430003WL011327
|
ARAKHIT TOLTIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484210
|
|
MR ARAKHITA TOLTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/19409
(FATAKI)
|
2430003000NRG24150720230455808
|
16/07/2023
|
Janaki Tolatia
|
2430003WL011327
|
Janaki Tolatia
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484211
|
|
MRS JANAKI TOLATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/19152
(FATAKI)
|
2430003000NRG24150720230455804
|
16/07/2023
|
jayanti mali
|
2430003WL011327
|
jayanti mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484212
|
|
jayanti mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|