|
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-30-003-006-002/15241
(FATAKI)
|
2430003000NRG24130620230300350
|
16/06/2023
|
pitambar Goud
|
2430003WL007371
|
pitambar Goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806150004
|
|
pitambar Goud
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/18622
(FATAKI)
|
2430003000NRG24130620230300363
|
16/06/2023
|
PABITRA GAHIR
|
2430003WL007371
|
PABITRA GAHIR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806150005
|
|
PABITRA GAHIR
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24130620230300385
|
16/06/2023
|
CHATURBHUJA NATYAK
|
2430003WL007372
|
CHATURBHUJA NATYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149991
|
|
CHATURBHUJA NATYAK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24130620230300384
|
16/06/2023
|
MALATI NAYAK
|
2430003WL007372
|
MALATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149993
|
|
MALATI NAYAK
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-004/14878
(FATAKI)
|
2430003000NRG24130620230300413
|
16/06/2023
|
PADMABATI DEI
|
2430003WL007372
|
PADMABATI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806149992
|
|
PADMABATI DEI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-004/18479-A
(FATAKI)
|
2430003000NRG24130620230300417
|
16/06/2023
|
BANSIDHAR NAYAK
|
2430003WL007372
|
BANSIDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806149997
|
|
BANSIDHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-004/14785
(FATAKI)
|
2430003000NRG24130620230300400
|
16/06/2023
|
NEPAL TOLTIA
|
2430003WL007372
|
NEPAL TOLTIA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806150003
|
|
NEPAL TOLTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15164
(FATAKI)
|
2430003000NRG24130620230300339
|
16/06/2023
|
CHAMPA DEI
|
2430003WL007371
|
CHAMPA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149994
|
|
MISS CHAMPA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/15172
(FATAKI)
|
2430003000NRG24130620230300340
|
16/06/2023
|
MULE DEI
|
2430003WL007371
|
MULE DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149999
|
|
MULE DEI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/15202
(FATAKI)
|
2430003000NRG24130620230300346
|
16/06/2023
|
LALAJI CHANDI
|
2430003WL007371
|
LALAJI CHANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806150000
|
|
LALAJI CHANDI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/19320
(FATAKI)
|
2430003000NRG24130620230300377
|
16/06/2023
|
BHATAR MAJHI
|
2430003WL007371
|
BHATAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149996
|
|
BHATAR MAJHI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-004/14815
(FATAKI)
|
2430003000NRG24130620230300403
|
16/06/2023
|
rukadhar gouda
|
2430003WL007372
|
rukadhar gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806150001
|
|
rukadhar gouda
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-004/14858
(FATAKI)
|
2430003000NRG24130620230300407
|
16/06/2023
|
GANDARAM GOUDA
|
2430003WL007372
|
GANDARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806150002
|
|
GANDARAM GOUDA
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-004/18479-A
(FATAKI)
|
2430003000NRG24130620230300418
|
16/06/2023
|
JASODA NAIK
|
2430003WL007372
|
JASODA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806149998
|
|
JASODA NAIK
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-004/18767
(FATAKI)
|
2430003000NRG24130620230300420
|
16/06/2023
|
SUNAPHULA GOUD
|
2430003WL007372
|
SUNAPHULA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806150006
|
|
SUNAPHULA GOUD
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-004/18787
(FATAKI)
|
2430003000NRG24130620230300422
|
16/06/2023
|
JAYANTI GOUD
|
2430003WL007372
|
JAYANTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806149995
|
|
JAYANTI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|