|
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-30-006-007-004/417988
(MENTRY)
|
2430006007NRG24140620230304357
|
17/06/2023
|
BHAGABAN HARIJAN
|
2430006007WL007477
|
BHAGABAN HARIJAN
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113138
|
|
BHAGABAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/417478
(MENTRY)
|
2430006007NRG24140620230304351
|
17/06/2023
|
PINTU HARIJAN
|
2430006007WL007477
|
PINTU HARIJAN
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
28/06/2023
|
|
2809113149
|
|
PINTU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/10696
(MENTRY)
|
2430006007NRG24140620230304331
|
17/06/2023
|
MADAN HARIJAN
|
2430006007WL007477
|
MADAN HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113139
|
|
MR MADAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/10718
(MENTRY)
|
2430006007NRG24140620230304332
|
17/06/2023
|
DHANMATI HARIJAN
|
2430006007WL007477
|
DHANMATI HARIJAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113148
|
|
MRS DHANMATI HARIJAN
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/10730
(MENTRY)
|
2430006007NRG24140620230304334
|
17/06/2023
|
MALATI HARIJAN
|
2430006007WL007477
|
MALATI HARIJAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113141
|
|
MRS MALATI HARIJAN
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/417471
(MENTRY)
|
2430006007NRG24140620230304347
|
17/06/2023
|
JAYANTI HARIJAN
|
2430006007WL007477
|
JAYANTI HARIJAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113140
|
|
MISS JAYANTI HARIJAN
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/10009
(MENTRY)
|
2430006000NRG24170620230321105
|
17/06/2023
|
PURNA CHANDRA SAHU
|
2430006WL007936
|
PURNA CHANDRA SAHU
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113142
|
|
MR PURNA CHANDRA SAHU
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/417392
(MENTRY)
|
2430006000NRG24170620230321133
|
17/06/2023
|
JUDHESTIRA SAHU
|
2430006WL007936
|
JUDHESTIRA SAHU
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113143
|
|
SHRI JUJESHTI SAHOO
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/418107
(MENTRY)
|
2430006000NRG24170620230321135
|
17/06/2023
|
KANSARI SAHU
|
2430006WL007936
|
KANSARI SAHU
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113147
|
|
SHRI KANSARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-004/417395
(MENTRY)
|
2430006007NRG24140620230304339
|
17/06/2023
|
Samita
|
2430006007WL007477
|
Samita
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113144
|
|
DHANAE BISSOYI
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-007-004/419432
(MENTRY)
|
2430006007NRG24140620230304367
|
17/06/2023
|
BIKRAM HARIJAN
|
2430006007WL007477
|
BIKRAM HARIJAN
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113146
|
|
BIKRAM HARIJAN
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/14640
(MENTRY)
|
2430006000NRG24170620230321122
|
17/06/2023
|
ABHIMANYU NAYAK
|
2430006WL007936
|
ABHIMANYU NAYAK
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809113145
|
|
ABHIMANYU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|