|
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
|
Sarangarh
|
CH-13-008-030-001/421
(PINDRI B.P.)
|
3313008000NRG23151120220432011
|
15/11/2022
|
MANJU
|
3313008WL0034546
|
MANJU
|
00045
|
BARB0SARRAI
|
10
|
10
|
Processed
|
21/11/2022
|
|
6579376746
|
|
MANJU
|
()
|
|
2
|
Sarangarh
|
CH-13-008-057-002/369
(PACHPEDI)
|
3313008000NRG23151120220432559
|
15/11/2022
|
lakhan sahu
|
3313008WL0034618
|
lakhan sahu
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376744
|
|
lakhan sahu
|
()
|
|
3
|
Sarangarh
|
CH-13-008-057-002/370
(PACHPEDI)
|
3313008000NRG23151120220432560
|
15/11/2022
|
pradip sahu
|
3313008WL0034618
|
pradip sahu
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376747
|
|
pradip sahu
|
()
|
|
4
|
Sarangarh
|
CH-13-008-057-002/371
(PACHPEDI)
|
3313008000NRG23151120220432561
|
15/11/2022
|
ajay sahu
|
3313008WL0034618
|
ajay sahu
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376745
|
|
ajay sahu
|
()
|
|
5
|
Sarangarh
|
CH-13-008-057-002/74
(PACHPEDI)
|
3313008000NRG23151120220432565
|
15/11/2022
|
netram
|
3313008WL0034618
|
netram
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376743
|
|
netram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
6
|
Sarangarh
|
CH-13-008-045-002/83-A
(GATADIH)
|
3313008000NRG23151120220432143
|
15/11/2022
|
Suklal sidar
|
3313008WL0034562
|
Suklal sidar
|
00078
|
CNRB0005308
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579376757
|
|
Suklal sidar
|
()
|
|
7
|
Sarangarh
|
CH-13-008-057-002/348
(PACHPEDI)
|
3313008000NRG23151120220432557
|
15/11/2022
|
Sanju
|
3313008WL0034618
|
Sanju
|
00078
|
CNRB0005308
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376758
|
|
Sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
Sarangarh
|
CH-13-008-004-001/1095
(ANDOLA)
|
3313008000NRG23151120220432110
|
15/11/2022
|
Motin Bai Chandra
|
3313008WL0034557
|
Motin Bai Chandra
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376751
|
|
Motin Bai Chandra
|
()
|
|
9
|
Sarangarh
|
CH-13-008-004-001/1095
(ANDOLA)
|
3313008000NRG23151120220432109
|
15/11/2022
|
Seeta Lal Chandra
|
3313008WL0034557
|
Seeta Lal Chandra
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376752
|
|
Seeta Lal Chandra
|
()
|
|
10
|
Sarangarh
|
CH-13-008-005-001/272
(JASHPUR)
|
3313008000NRG23151120220432069
|
15/11/2022
|
Govind
|
3313008WL0034552
|
Govind
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376754
|
|
Govind
|
()
|
|
11
|
Sarangarh
|
CH-13-008-005-001/443
(JASHPUR)
|
3313008000NRG23151120220432071
|
15/11/2022
|
Rampal
|
3313008WL0034553
|
Rampal
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376748
|
|
Rampal
|
()
|
|
12
|
Sarangarh
|
CH-13-008-005-001/726
(JASHPUR)
|
3313008000NRG23151120220432072
|
15/11/2022
|
Sitaram
|
3313008WL0034553
|
Sitaram
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376750
|
|
Sitaram
|
()
|
|
13
|
Sarangarh
|
CH-13-008-005-001/759
(JASHPUR)
|
3313008000NRG23151120220432070
|
15/11/2022
|
Gangadhar
|
3313008WL0034552
|
Gangadhar
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376749
|
|
Gangadhar
|
()
|
|
14
|
Sarangarh
|
CH-13-008-005-001/766
(JASHPUR)
|
3313008000NRG23151120220432064
|
15/11/2022
|
Gajanand
|
3313008WL0034551
|
Gajanand
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376755
|
|
Gajanand
|
()
|
|
15
|
Sarangarh
|
CH-13-008-005-001/785
(JASHPUR)
|
3313008000NRG23151120220432066
|
15/11/2022
|
Prembai
|
3313008WL0034551
|
Prembai
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376753
|
|
Prembai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
Sarangarh
|
CH-13-008-030-002/19
(PINDRI B.P.)
|
3313008000NRG23151120220432013
|
15/11/2022
|
lakeshwr
|
3313008WL0034546
|
lakeshwr
|
00089
|
CBIN0284867
|
10
|
10
|
Processed
|
21/11/2022
|
|
6579376756
|
|
lakeshwr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
17
|
Sarangarh
|
CH-13-008-045-002/83-A
(GATADIH)
|
3313008000NRG23151120220432144
|
15/11/2022
|
Mangal singh
|
3313008WL0034562
|
Mangal singh
|
00093
|
CRGB0000835
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579376759
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
Sarangarh
|
CH-13-008-017-002/208
(GANTULI BADE)
|
3313008000NRG23151120220432129
|
15/11/2022
|
RAT BAI
|
3313008WL0034559
|
RAT BAI
|
00093
|
CRGB0000849
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376760
|
|
RAT BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
Sarangarh
|
CH-13-008-005-001/726
(JASHPUR)
|
3313008000NRG23151120220432073
|
15/11/2022
|
Parvati
|
3313008WL0034553
|
Parvati
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376764
|
|
MISS PARVATI MALI SITARAM
|
()
|
|
20
|
Sarangarh
|
CH-13-008-045-002/406
(GATADIH)
|
3313008000NRG23151120220432142
|
15/11/2022
|
Geeta sidar
|
3313008WL0034562
|
Geeta sidar
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579376762
|
|
MRS GEETA SIDAR
|
()
|
|
21
|
Sarangarh
|
CH-13-008-057-002/13
(PACHPEDI)
|
3313008000NRG23151120220432552
|
15/11/2022
|
dipak
|
3313008WL0034618
|
dipak
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376766
|
|
MR DIPAK KUMAR SAHU
|
()
|
|
22
|
Sarangarh
|
CH-13-008-057-002/13
(PACHPEDI)
|
3313008000NRG23151120220432551
|
15/11/2022
|
MOHAN
|
3313008WL0034618
|
MOHAN
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376761
|
|
MR MOHAN LAL SAHU
|
()
|
|
23
|
Sarangarh
|
CH-13-008-057-002/333
(PACHPEDI)
|
3313008000NRG23151120220432555
|
15/11/2022
|
Dewendra
|
3313008WL0034618
|
Dewendra
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376765
|
|
MR DEVENDRA SAHU
|
()
|
|
24
|
Sarangarh
|
CH-13-008-057-002/368
(PACHPEDI)
|
3313008000NRG23151120220432558
|
15/11/2022
|
Kershaw Das vaisnav
|
3313008WL0034618
|
Kershaw Das vaisnav
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376763
|
|
MR KESHAW DAS VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
25
|
Sarangarh
|
CH-13-008-005-001/766
(JASHPUR)
|
3313008000NRG23151120220432065
|
15/11/2022
|
fultori
|
3313008WL0034551
|
fultori
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376767
|
|
MRS FULTORI MALI
|
()
|
|
26
|
Sarangarh
|
CH-13-008-057-002/342
(PACHPEDI)
|
3313008000NRG23151120220432556
|
15/11/2022
|
Kalaram
|
3313008WL0034618
|
Kalaram
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376768
|
|
MR KALA RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
Sarangarh
|
CH-13-008-057-002/74
(PACHPEDI)
|
3313008000NRG23151120220432564
|
15/11/2022
|
sandya
|
3313008WL0034618
|
sandya
|
00415
|
SBIN0007241
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579376769
|
|
MRS SANDHYA SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30008
|
30008
|
|
|
|
|
|
|
|