|
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
|
NANDAHANDI
|
OR-30-006-009-004/13233
(PODALGUDA)
|
2430006000NRG24201120230798442
|
21/11/2023
|
BHAGYA PATRO
|
2430006WL058194
|
BHAGYA PATRO
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991115075
|
|
BHAGYA PATRO
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14793
(PODALGUDA)
|
2430006000NRG24201120230798462
|
21/11/2023
|
RAMESWAR MAJHI
|
2430006WL058196
|
RAMESWAR MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991115076
|
|
RAMESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/1418015
(PODALGUDA)
|
2430006000NRG24201120230798448
|
21/11/2023
|
Chandrama Harijan
|
2430006WL058195
|
Chandrama Harijan
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991115077
|
|
MRS CHANDRAMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-005/12919
(PODALGUDA)
|
2430006000NRG24211120230801236
|
21/11/2023
|
DEB MIRGAN
|
2430006WL058458
|
DEB MIRGAN
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991115079
|
|
DEB MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/17809
(PODALGUDA)
|
2430006000NRG24201120230798476
|
21/11/2023
|
CHANDAN SAHU
|
2430006WL058198
|
CHANDAN SAHU
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991115078
|
|
CHANDAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|