|
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-30-006-001-001/140567
(B.MALIGUDA)
|
2430006001NRG24061120230762912
|
06/11/2023
|
MOTI AMANATYA
|
2430006001WL053608
|
MOTI AMANATYA
|
00089
|
CBIN0284330
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390458771
|
|
MOTI AMANATYA
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/14174
(B.MALIGUDA)
|
2430006001NRG24061120230762993
|
06/11/2023
|
KRUSHNA MALI
|
2430006001WL053627
|
KRUSHNA MALI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458763
|
|
KRUSHNA MALI
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-001-007/1415132
(B.MALIGUDA)
|
2430006001NRG24061120230762941
|
06/11/2023
|
MENAKA AMANATYA
|
2430006001WL053612
|
MENAKA AMANATYA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390458772
|
|
MENAKA AMANATYA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-001-009/1415100
(B.MALIGUDA)
|
2430006001NRG24061120230762893
|
06/11/2023
|
CHANDRAMA AMANATYA
|
2430006001WL053603
|
CHANDRAMA AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458770
|
|
CHANDRAMA AMANATYA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-001-009/2417
(B.MALIGUDA)
|
2430006001NRG24061120230762885
|
06/11/2023
|
LAXMI AMANATYA
|
2430006001WL053602
|
LAXMI AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458764
|
|
LAXMI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14524
(B.MALIGUDA)
|
2430006001NRG24061120230762897
|
06/11/2023
|
CHANDAR DHAKAD
|
2430006001WL053605
|
CHANDAR DHAKAD
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458769
|
|
MR CHANDRA DHAKAD
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-001-005/1415089
(B.MALIGUDA)
|
2430006001NRG24061120230762867
|
06/11/2023
|
BHAGAT AMANATYA
|
2430006001WL053601
|
BHAGAT AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458765
|
|
MRS USHABATI AMANATYA
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-001-009/2341
(B.MALIGUDA)
|
2430006001NRG24061120230762910
|
06/11/2023
|
GORI AMANATYA
|
2430006001WL053607
|
GORI AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458766
|
|
MRS GIRIJA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-003-004/15359
(DHONDRA)
|
2430006001NRG24061120230762921
|
06/11/2023
|
HASYACHANDRA BISOI
|
2430006001WL053608
|
HASYACHANDRA BISOI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390458767
|
|
MR HASYACHANDRA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-001-001/1415116
(B.MALIGUDA)
|
2430006001NRG24061120230762863
|
06/11/2023
|
TRIPATI MALI
|
2430006001WL053601
|
TRIPATI MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458773
|
|
TRIPATI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-001/1450113
(B.MALIGUDA)
|
2430006001NRG24061120230762928
|
06/11/2023
|
RAMA GOUD
|
2430006001WL053610
|
RAMA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458768
|
|
RAMA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|