|
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-30-003-011-004/18499
(MALGAM)
|
2430003011NRG24131220230898447
|
16/12/2023
|
MANITA GOUD
|
2430003011WL066183
|
MANITA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277427
|
|
MANITA GOUD
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-004/18660
(MALGAM)
|
2430003011NRG24131220230898452
|
16/12/2023
|
THABIRAM GOUD
|
2430003011WL066183
|
THABIRAM GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277426
|
|
THABIRAM GOUD
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-004/18706
(MALGAM)
|
2430003011NRG24131220230898454
|
16/12/2023
|
KANTESWAR GOUD
|
2430003011WL066183
|
KANTESWAR GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277425
|
|
KANTESWAR GOUD
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-004/190189
(MALGAM)
|
2430003011NRG24131220230898476
|
16/12/2023
|
PRAHALLAD MALI
|
2430003011WL066183
|
PRAHALLAD MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277428
|
|
PRAHALLAD MALI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-004/19049
(MALGAM)
|
2430003011NRG24131220230898481
|
16/12/2023
|
PURNA CH.MALI
|
2430003011WL066183
|
PURNA CH.MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277429
|
|
PURNA CH.MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-004/18796
(MALGAM)
|
2430003011NRG24131220230898461
|
16/12/2023
|
DALIMBA GOUD
|
2430003011WL066183
|
DALIMBA GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277434
|
|
MRS DALIMBA GOUDA
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-004/18804
(MALGAM)
|
2430003011NRG24131220230898462
|
16/12/2023
|
PADUNANDAN GOUD
|
2430003011WL066183
|
PADUNANDAN GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277431
|
|
MR PADUNANDAN GOUD
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-004/19018
(MALGAM)
|
2430003011NRG24131220230898475
|
16/12/2023
|
BRUNDABAN MALI
|
2430003011WL066183
|
BRUNDABAN MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277439
|
|
SHRI BRUNDABAN MALI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/4694
(MALGAM)
|
2430003011NRG24131220230898488
|
16/12/2023
|
SOMNATH GOUDA
|
2430003011WL066183
|
SOMNATH GOUDA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277432
|
|
MR SAMANATH GOUD
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-004/4717
(MALGAM)
|
2430003011NRG24131220230898490
|
16/12/2023
|
KHAMSING KHAMARI
|
2430003011WL066183
|
KHAMSING KHAMARI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277430
|
|
MR KHANASINGA KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-004/18950
(MALGAM)
|
2430003011NRG24131220230898471
|
16/12/2023
|
FULACHAN GOUD
|
2430003011WL066183
|
FULACHAN GOUD
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277437
|
|
MR PHULACHAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-011-004/18678
(MALGAM)
|
2430003011NRG24131220230898453
|
16/12/2023
|
DHANMATI GOUD
|
2430003011WL066183
|
DHANMATI GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550277435
|
|
DHANMATI GOUD
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-011-004/18804
(MALGAM)
|
2430003011NRG24131220230898463
|
16/12/2023
|
DILESWARI DEI
|
2430003011WL066183
|
DILESWARI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277440
|
|
DILESWARI DEI
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-011-004/19003
(MALGAM)
|
2430003011NRG24131220230898473
|
16/12/2023
|
REBATI DEI
|
2430003011WL066183
|
REBATI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277438
|
|
REBATI DEI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-011-004/4611
(MALGAM)
|
2430003011NRG24131220230898485
|
16/12/2023
|
RAGHU SABAR
|
2430003011WL066183
|
RAGHU SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277433
|
|
RAGHU SABAR
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-011-004/4708
(MALGAM)
|
2430003011NRG24131220230898489
|
16/12/2023
|
KALABATI DEI
|
2430003011WL066183
|
KALABATI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277436
|
|
KALABATI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|