|
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-30-003-014-001/85295
(SARDHAPUR)
|
2430003000NRG24140920230642861
|
15/09/2023
|
BEDABYAS BAGH
|
2430003WL032025
|
BEDABYAS BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098945
|
|
BEDABYAS BAGH
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-002/5186
(SARDHAPUR)
|
2430003000NRG24140920230643063
|
15/09/2023
|
MANAMATI GOPAL
|
2430003WL032074
|
MANAMATI GOPAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098939
|
|
MANAMATI GOPAL
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-002/5186
(SARDHAPUR)
|
2430003000NRG24140920230643064
|
15/09/2023
|
MINIKETANA GOPAL
|
2430003WL032074
|
MINIKETANA GOPAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098934
|
|
MINIKETANA GOPAL
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-002/85298
(SARDHAPUR)
|
2430003000NRG24140920230643065
|
15/09/2023
|
KSHITISHREE GOPAL
|
2430003WL032074
|
KSHITISHREE GOPAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098947
|
|
KSHITISHREE GOPAL
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-004/5660
(SARDHAPUR)
|
2430003000NRG24140920230642848
|
15/09/2023
|
ULASHA BAGH
|
2430003WL032021
|
ULASHA BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098943
|
|
ULASHA BAGH
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-004/5669
(SARDHAPUR)
|
2430003000NRG24140920230642863
|
15/09/2023
|
HIMANASHU MAJHI
|
2430003WL032025
|
HIMANASHU MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098944
|
|
HIMANASHU MAJHI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-004/5669
(SARDHAPUR)
|
2430003000NRG24140920230642864
|
15/09/2023
|
Jashoda Majhi
|
2430003WL032025
|
Jashoda Majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098938
|
|
Jashoda Majhi
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-004/5669
(SARDHAPUR)
|
2430003000NRG24140920230642865
|
15/09/2023
|
Lalana Majhi
|
2430003WL032025
|
Lalana Majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098940
|
|
Lalana Majhi
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-004/85296
(SARDHAPUR)
|
2430003000NRG24140920230642854
|
15/09/2023
|
HIRADI MAJHI
|
2430003WL032023
|
HIRADI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098946
|
|
HIRADI MAJHI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-004/85296
(SARDHAPUR)
|
2430003000NRG24140920230642855
|
15/09/2023
|
PARASHAR MAJHI
|
2430003WL032023
|
PARASHAR MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098941
|
|
PARASHAR MAJHI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-004/85297
(SARDHAPUR)
|
2430003000NRG24140920230642850
|
15/09/2023
|
MOHAMMAD RAFIK
|
2430003WL032021
|
MOHAMMAD RAFIK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098933
|
|
MOHAMMAD RAFIK
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-004/85297
(SARDHAPUR)
|
2430003000NRG24140920230642851
|
15/09/2023
|
SALEHA BANO
|
2430003WL032021
|
SALEHA BANO
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098936
|
|
SALEHA BANO
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-004/85297
(SARDHAPUR)
|
2430003000NRG24140920230642849
|
15/09/2023
|
YASMIN BANO
|
2430003WL032021
|
YASMIN BANO
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098937
|
|
YASMIN BANO
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-005/5523
(SARDHAPUR)
|
2430003000NRG24130920230638916
|
15/09/2023
|
parmeswar majhi
|
2430003WL031058
|
parmeswar majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098935
|
|
parmeswar majhi
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-005/5523
(SARDHAPUR)
|
2430003000NRG24130920230638917
|
15/09/2023
|
SULENDRI MAJH
|
2430003WL031058
|
SULENDRI MAJH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098942
|
|
SULENDRI MAJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-001/85295
(SARDHAPUR)
|
2430003000NRG24140920230642862
|
15/09/2023
|
CHANDRAKANTI BAGH
|
2430003WL032025
|
CHANDRAKANTI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263098948
|
No Such Account
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-006/5509
(SARDHAPUR)
|
2430003000NRG24140920230642859
|
15/09/2023
|
MAYA DEI NAYAK
|
2430003WL032023
|
MAYA DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263098949
|
|
MAYA DEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|