|
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-30-003-003-001/195585
(CHANDAHANDI)
|
2430003003NRG24031220230848458
|
06/12/2023
|
SUBARNA MARKAM
|
2430003003WL062258
|
SUBARNA MARKAM
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074639593
|
|
SUBARNA MARKAM
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-003/195660
(CHANDAHANDI)
|
2430003003NRG24041220230850625
|
06/12/2023
|
JAGANNATH SINGALPURIA
|
2430003003WL062606
|
JAGANNATH SINGALPURIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639594
|
|
JAGANNATH SINGALPURIA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-003/195661
(CHANDAHANDI)
|
2430003003NRG24041220230850627
|
06/12/2023
|
BELA SINGALPURIA
|
2430003003WL062606
|
BELA SINGALPURIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639591
|
|
BELA SINGALPURIA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-003/195661
(CHANDAHANDI)
|
2430003003NRG24041220230850626
|
06/12/2023
|
PURNAMU SINGALPURIA
|
2430003003WL062606
|
PURNAMU SINGALPURIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639592
|
|
PURNAMU SINGALPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/18973
(CHANDAHANDI)
|
2430003003NRG24031220230848451
|
06/12/2023
|
CHILIKA CHOUHAN
|
2430003003WL062258
|
CHILIKA CHOUHAN
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074639599
|
|
MRS CHILIKA CHOUHAN
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-006/19414
(CHANDAHANDI)
|
2430003003NRG24031220230848463
|
06/12/2023
|
LALIT MAJHI
|
2430003003WL062258
|
LALIT MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074639598
|
|
MISS LALIT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/195675
(CHANDAHANDI)
|
2430003003NRG24031220230848459
|
06/12/2023
|
SAROJ CHOUHAN
|
2430003003WL062258
|
SAROJ CHOUHAN
|
00415
|
SBIN0013638
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074639595
|
|
MR SAROJCHOUHAN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-006/18835
(CHANDAHANDI)
|
2430003003NRG24031220230848460
|
06/12/2023
|
KHEJA MAJHI
|
2430003003WL062258
|
KHEJA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074639596
|
|
KHEJA MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-006/19409
(CHANDAHANDI)
|
2430003003NRG24031220230848462
|
06/12/2023
|
Jaldhar Majhi
|
2430003003WL062258
|
Jaldhar Majhi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074639597
|
|
Jaldhar Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|