|
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-30-006-005-008/15092
(JAGANNATHPUR)
|
2430006005NRG24161120230783786
|
16/11/2023
|
ANJANA GOUD
|
2430006005WL056735
|
ANJANA GOUD
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008073423
|
|
MRS ANJANA GOUDA
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24141120230778996
|
16/11/2023
|
MAINA NAYAK
|
2430006005WL056012
|
MAINA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008073427
|
|
MRS MANINA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24141120230778995
|
16/11/2023
|
LABA NAYAK
|
2430006005WL056012
|
LABA NAYAK
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008073425
|
|
LABA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1245
(JAGANNATHPUR)
|
2430006005NRG24141120230779015
|
16/11/2023
|
GORA MALI
|
2430006005WL056017
|
GORA MALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008073426
|
|
GORA MALI
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-005-008/5018
(JAGANNATHPUR)
|
2430006005NRG24161120230783787
|
16/11/2023
|
DAINA JANI
|
2430006005WL056735
|
DAINA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008073424
|
|
DAINA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|