|
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-30-006-006-008/14594
(JHADBANDHGUDA)
|
2430006006NRG24050120240997116
|
05/01/2024
|
NAYAN HIAL
|
2430006006WL071772
|
NAYAN HIAL
|
00078
|
CNRB0004428
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320523
|
|
NAYAN HIAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/14968
(JHADBANDHGUDA)
|
2430006006NRG24050120240997115
|
05/01/2024
|
NILANDRI KUMARI NAYAK
|
2430006006WL071772
|
NILANDRI KUMARI NAYAK
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320524
|
|
MRS NILENDRI KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-008/15150
(JHADBANDHGUDA)
|
2430006006NRG24050120240997118
|
05/01/2024
|
FULAMANI JANI
|
2430006006WL071773
|
FULAMANI JANI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320522
|
|
MRS FULAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-001/14955
(JHADBANDHGUDA)
|
2430006006NRG24050120240997113
|
05/01/2024
|
GHASIRAM KUMBHAR
|
2430006006WL071772
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320521
|
|
MR GHASI RAM KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-001/40
(JHADBANDHGUDA)
|
2430006006NRG24050120240997114
|
05/01/2024
|
SADA KUMBHARA
|
2430006006WL071772
|
SADA KUMBHARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320520
|
|
SADA KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-006-008/922
(JHADBANDHGUDA)
|
2430006006NRG24050120240997119
|
05/01/2024
|
LAKINATH JANI
|
2430006006WL071773
|
LAKINATH JANI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320519
|
|
MR LIKINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-008/14652
(JHADBANDHGUDA)
|
2430006006NRG24050120240997117
|
05/01/2024
|
DRUPATI PUJARI
|
2430006006WL071773
|
DRUPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320525
|
|
MRS DURPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-008/939
(JHADBANDHGUDA)
|
2430006006NRG24050120240997120
|
05/01/2024
|
DAIMATI JANI
|
2430006006WL071773
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556320526
|
|
DAIMOTI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-011/838
(JHADBANDHGUDA)
|
2430006006NRG24050120240997121
|
05/01/2024
|
BENU MALI
|
2430006006WL071773
|
BENU MALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556320527
|
|
BENUDHARA MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|