|
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
|
Pithora
|
CH-15-006-082-001/12
(PATHRALA)
|
3315006000NRG23210320231504022
|
21/03/2023
|
Hiran
|
3315006WL043295
|
Hiran
|
00045
|
BARB0DBPATH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688509
|
|
Hiran
|
()
|
|
2
|
Pithora
|
CH-15-006-082-001/22
(PATHRALA)
|
3315006000NRG23210320231504040
|
21/03/2023
|
Jarita
|
3315006WL043295
|
Jarita
|
00045
|
BARB0DBPATH
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688506
|
No Such Account
|
|
|
|
3
|
Pithora
|
CH-15-006-082-001/48
(PATHRALA)
|
3315006000NRG23210320231504044
|
21/03/2023
|
Basanti
|
3315006WL043295
|
Basanti
|
00045
|
BARB0DBPATH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688510
|
|
Basanti
|
()
|
|
4
|
Pithora
|
CH-15-006-082-001/54
(PATHRALA)
|
3315006000NRG23210320231504046
|
21/03/2023
|
pravin
|
3315006WL043295
|
pravin
|
00045
|
BARB0DBPATH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688508
|
|
pravin
|
()
|
|
5
|
Pithora
|
CH-15-006-082-001/62
(PATHRALA)
|
3315006000NRG23210320231504052
|
21/03/2023
|
DIPANJALI
|
3315006WL043295
|
DIPANJALI
|
00045
|
BARB0DBPATH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688507
|
|
DIPANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
Pithora
|
CH-15-006-100-001/1
(SUKHI PALI)
|
3315006000NRG23210320231501407
|
21/03/2023
|
sriram
|
3315006WL043219
|
sriram
|
00045
|
BARB0PITMAH
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075688512
|
|
sriram
|
()
|
|
7
|
Pithora
|
CH-15-006-100-001/500
(SUKHI PALI)
|
3315006000NRG23210320231501434
|
21/03/2023
|
Antaryami
|
3315006WL043219
|
Antaryami
|
00045
|
BARB0PITMAH
|
1134
|
1134
|
Processed
|
24/03/2023
|
|
0075688542
|
|
Antaryami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
8
|
Pithora
|
CH-15-006-085-001/907
(PIRADA)
|
3315006000NRG23210320231503826
|
21/03/2023
|
susant
|
3315006WL043293
|
susant
|
00051
|
MAHB0001579
|
500
|
500
|
Processed
|
24/03/2023
|
|
0075688535
|
|
susant
|
()
|
|
9
|
Pithora
|
CH-15-006-101-001/29
(TAREKELA)
|
3315006000NRG23210320231500321
|
21/03/2023
|
Manish
|
3315006WL043193
|
Manish
|
00051
|
MAHB0001579
|
480
|
480
|
Processed
|
24/03/2023
|
|
0075688525
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
10
|
Pithora
|
CH-15-006-017-002/279
(BHEEKHAPALI)
|
3315006000NRG23210320231503509
|
21/03/2023
|
Nayna
|
3315006WL043291
|
Nayna
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688536
|
|
Nayna
|
()
|
|
11
|
Pithora
|
CH-15-006-017-002/83
(BHEEKHAPALI)
|
3315006000NRG23210320231503525
|
21/03/2023
|
ambika
|
3315006WL043291
|
ambika
|
00093
|
CRGB0000205
|
680
|
680
|
Processed
|
24/03/2023
|
|
0075688519
|
|
ambika
|
()
|
|
12
|
Pithora
|
CH-15-006-082-001/100
(PATHRALA)
|
3315006000NRG23210320231504020
|
21/03/2023
|
Lalita
|
3315006WL043295
|
Lalita
|
00093
|
CRGB0000205
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688516
|
No Such Account
|
|
|
|
13
|
Pithora
|
CH-15-006-082-001/122
(PATHRALA)
|
3315006000NRG23210320231504024
|
21/03/2023
|
Mamata
|
3315006WL043295
|
Mamata
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688523
|
|
Mamata
|
()
|
|
14
|
Pithora
|
CH-15-006-082-001/138
(PATHRALA)
|
3315006000NRG23210320231504026
|
21/03/2023
|
Mamata
|
3315006WL043295
|
Mamata
|
00093
|
CRGB0000205
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688515
|
No Such Account
|
|
|
|
15
|
Pithora
|
CH-15-006-082-001/154
(PATHRALA)
|
3315006000NRG23210320231504028
|
21/03/2023
|
viveka
|
3315006WL043295
|
viveka
|
00093
|
CRGB0000205
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688511
|
No Such Account
|
|
|
|
16
|
Pithora
|
CH-15-006-082-001/18
(PATHRALA)
|
3315006000NRG23210320231504031
|
21/03/2023
|
Basant
|
3315006WL043295
|
Basant
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688524
|
|
Basant
|
()
|
|
17
|
Pithora
|
CH-15-006-082-001/202
(PATHRALA)
|
3315006000NRG23210320231504038
|
21/03/2023
|
rajshri
|
3315006WL043295
|
rajshri
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688538
|
|
rajshri
|
()
|
|
18
|
Pithora
|
CH-15-006-082-001/202
(PATHRALA)
|
3315006000NRG23210320231504037
|
21/03/2023
|
Setlal
|
3315006WL043295
|
Setlal
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688521
|
|
Setlal
|
()
|
|
19
|
Pithora
|
CH-15-006-082-001/22
(PATHRALA)
|
3315006000NRG23210320231504039
|
21/03/2023
|
Madhusudan
|
3315006WL043295
|
Madhusudan
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688537
|
|
Madhusudan
|
()
|
|
20
|
Pithora
|
CH-15-006-082-001/5
(PATHRALA)
|
3315006000NRG23210320231504045
|
21/03/2023
|
PHAGU
|
3315006WL043295
|
PHAGU
|
00093
|
CRGB0000205
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688513
|
No Such Account
|
|
|
|
21
|
Pithora
|
CH-15-006-082-001/72
(PATHRALA)
|
3315006000NRG23210320231504057
|
21/03/2023
|
AKSHAY
|
3315006WL043295
|
AKSHAY
|
00093
|
CRGB0000205
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688517
|
No Such Account
|
|
|
|
22
|
Pithora
|
CH-15-006-082-001/72
(PATHRALA)
|
3315006000NRG23210320231504058
|
21/03/2023
|
vikash
|
3315006WL043295
|
vikash
|
00093
|
CRGB0000205
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0075688514
|
No Such Account
|
|
|
|
23
|
Pithora
|
CH-15-006-082-001/9
(PATHRALA)
|
3315006000NRG23210320231504066
|
21/03/2023
|
Kishor
|
3315006WL043295
|
Kishor
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688522
|
|
Kishor
|
()
|
|
24
|
Pithora
|
CH-15-006-082-001/9
(PATHRALA)
|
3315006000NRG23210320231504067
|
21/03/2023
|
PREMASHILA
|
3315006WL043295
|
PREMASHILA
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688520
|
|
PREMASHILA
|
()
|
|
25
|
Pithora
|
CH-15-006-085-001/1061
(PIRADA)
|
3315006000NRG23210320231503609
|
21/03/2023
|
CHANDRAPRABHA TRILOCHAN NAYAK
|
3315006WL043293
|
CHANDRAPRABHA TRILOCHAN NAYAK
|
00093
|
CRGB0000205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688540
|
|
CHANDRAPRABHA TRILOCHAN NAYAK
|
()
|
|
26
|
Pithora
|
CH-15-006-085-001/1084
(PIRADA)
|
3315006000NRG23210320231503625
|
21/03/2023
|
Pallavi Sahu
|
3315006WL043293
|
Pallavi Sahu
|
00093
|
CRGB0000205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688539
|
|
Pallavi Sahu
|
()
|
|
27
|
Pithora
|
CH-15-006-085-001/329
(PIRADA)
|
3315006000NRG23210320231503726
|
21/03/2023
|
Girdhari Sidar
|
3315006WL043293
|
Girdhari Sidar
|
00093
|
CRGB0000205
|
950
|
950
|
Rejected
|
24/03/2023
|
|
0075688541
|
No Such Account
|
|
|
|
28
|
Pithora
|
CH-15-006-085-001/50
(PIRADA)
|
3315006000NRG23210320231503754
|
21/03/2023
|
Gadaray
|
3315006WL043293
|
Gadaray
|
00093
|
CRGB0000205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688518
|
|
Gadaray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
29
|
Pithora
|
CH-15-006-005-001/18
(BADAIPALI)
|
3315006000NRG23210320231502001
|
21/03/2023
|
GOVIND BARIHA
|
3315006WL043242
|
GOVIND BARIHA
|
00415
|
SBIN0009263
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688534
|
|
MR GOVIND BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
Pithora
|
CH-15-006-007-003/848
(BADETEMARI)
|
3315006000NRG23210320231500723
|
21/03/2023
|
Hemlata bariha
|
3315006WL043203
|
Hemlata bariha
|
00415
|
SBIN0014205
|
510
|
510
|
Processed
|
24/03/2023
|
|
0075688531
|
|
MRS HEMLATA BARIHA
|
()
|
|
31
|
Pithora
|
CH-15-006-007-003/848
(BADETEMARI)
|
3315006000NRG23210320231500722
|
21/03/2023
|
Sohan bariha
|
3315006WL043203
|
Sohan bariha
|
00415
|
SBIN0014205
|
680
|
680
|
Processed
|
24/03/2023
|
|
0075688530
|
|
MR SOHAN BARIHA
|
()
|
|
32
|
Pithora
|
CH-15-006-082-001/178
(PATHRALA)
|
3315006000NRG23210320231504029
|
21/03/2023
|
Lalaram
|
3315006WL043295
|
Lalaram
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0075688533
|
|
MR LALA RAM BARIHA
|
()
|
|
33
|
Pithora
|
CH-15-006-085-001/1009
(PIRADA)
|
3315006000NRG23210320231503587
|
21/03/2023
|
shivprasad
|
3315006WL043293
|
shivprasad
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688527
|
|
MR SHIVPRASAD RANA
|
()
|
|
34
|
Pithora
|
CH-15-006-085-001/1058
(PIRADA)
|
3315006000NRG23210320231503608
|
21/03/2023
|
Mandakini
|
3315006WL043293
|
Mandakini
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688547
|
|
MISS MANDAKINEE PRADHAN
|
()
|
|
35
|
Pithora
|
CH-15-006-085-001/1079
(PIRADA)
|
3315006000NRG23210320231503615
|
21/03/2023
|
Laxmidhar Yadav
|
3315006WL043293
|
Laxmidhar Yadav
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688543
|
|
MR LAXMIDHAR YADAV
|
()
|
|
36
|
Pithora
|
CH-15-006-085-001/1082
(PIRADA)
|
3315006000NRG23210320231503622
|
21/03/2023
|
Madhuri Sahu
|
3315006WL043293
|
Madhuri Sahu
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688545
|
|
MRS MADHURI SAHU
|
()
|
|
37
|
Pithora
|
CH-15-006-085-001/1082
(PIRADA)
|
3315006000NRG23210320231503621
|
21/03/2023
|
Ugresan Sahu
|
3315006WL043293
|
Ugresan Sahu
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688546
|
|
MR UGRESAN SAHU
|
()
|
|
38
|
Pithora
|
CH-15-006-085-001/204
(PIRADA)
|
3315006000NRG23210320231503661
|
21/03/2023
|
Pingala Bagh
|
3315006WL043293
|
Pingala Bagh
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688532
|
|
MRS PINGLA BAGH
|
()
|
|
39
|
Pithora
|
CH-15-006-085-001/356
(PIRADA)
|
3315006000NRG23210320231503736
|
21/03/2023
|
Sohadra
|
3315006WL043293
|
Sohadra
|
00415
|
SBIN0014205
|
760
|
760
|
Processed
|
24/03/2023
|
|
0075688526
|
|
MRS SOHADRA SIDAR
|
()
|
|
40
|
Pithora
|
CH-15-006-085-001/641
(PIRADA)
|
3315006000NRG23210320231503782
|
21/03/2023
|
Sohit
|
3315006WL043293
|
Sohit
|
00415
|
SBIN0014205
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688529
|
|
MR SOHIT YADAV
|
()
|
|
41
|
Pithora
|
CH-15-006-085-001/907
(PIRADA)
|
3315006000NRG23210320231503825
|
21/03/2023
|
jayanti
|
3315006WL043293
|
jayanti
|
00415
|
SBIN0014205
|
500
|
500
|
Processed
|
24/03/2023
|
|
0075688528
|
|
MRS JAYANTI MAHAPATRA
|
()
|
|
42
|
Pithora
|
CH-15-006-101-001/517
(TAREKELA)
|
3315006000NRG23210320231500329
|
21/03/2023
|
BADRIKA
|
3315006WL043193
|
BADRIKA
|
00415
|
SBIN0014205
|
480
|
480
|
Processed
|
24/03/2023
|
|
0075688544
|
|
MRS BADRIKA SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
43
|
Pithora
|
CH-15-006-085-001/1092
(PIRADA)
|
3315006000NRG23210320231503627
|
21/03/2023
|
Ahilya Sidar
|
3315006WL043293
|
Ahilya Sidar
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075688505
|
|
Ahilya Sidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39744
|
39744
|
|
|
|
|
|
|
|