|
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-30-006-001-008/17621
(B.MALIGUDA)
|
2430006000NRG24131120230775832
|
17/11/2023
|
BABULA HARIJAN
|
2430006WL055551
|
BABULA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643936
|
|
BABULA HARIJAN
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/17623
(B.MALIGUDA)
|
2430006000NRG24131120230775834
|
17/11/2023
|
Navajyoti Khura
|
2430006WL055551
|
Navajyoti Khura
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643937
|
|
Navajyoti Khura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-002/2628
(B.MALIGUDA)
|
2430006000NRG24131120230775823
|
17/11/2023
|
TONKODHAR NAYAK
|
2430006WL055551
|
TONKODHAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643938
|
|
MR TANKADHARA NAYAK
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/17628
(B.MALIGUDA)
|
2430006000NRG24131120230775838
|
17/11/2023
|
TUNA HARIJAN
|
2430006WL055551
|
TUNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643939
|
|
SHRI TUNA HARIJAN
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-008-006/14771
(NANDAHANDI)
|
2430006000NRG24131120230775853
|
17/11/2023
|
PURNA CHANDRA KANSARI
|
2430006WL055551
|
PURNA CHANDRA KANSARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643940
|
|
MR PURNA CHANDRA KANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-002/1450165636
(B.MALIGUDA)
|
2430006000NRG24131120230775822
|
17/11/2023
|
PADMAN HARIJAN
|
2430006WL055551
|
PADMAN HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010643946
|
No Such Account
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-001-002/2628
(B.MALIGUDA)
|
2430006000NRG24131120230775824
|
17/11/2023
|
GANGABALI NAYAK
|
2430006WL055551
|
GANGABALI NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643944
|
|
GANGABALI NAYAK
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/17622
(B.MALIGUDA)
|
2430006000NRG24131120230775833
|
17/11/2023
|
DAMU BHATRA
|
2430006WL055551
|
DAMU BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643949
|
|
DAMU BHATRA
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/17624
(B.MALIGUDA)
|
2430006000NRG24131120230775835
|
17/11/2023
|
Sana Gouda
|
2430006WL055551
|
Sana Gouda
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643948
|
|
SANA GOUDA
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-008-006/8999
(NANDAHANDI)
|
2430006000NRG24131120230775869
|
17/11/2023
|
CHAITANYA SOURA
|
2430006WL055551
|
CHAITANYA SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643943
|
|
CHAITANYA SAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/1450165603
(B.MALIGUDA)
|
2430006000NRG24131120230775828
|
17/11/2023
|
BHAGABATI BHATRA
|
2430006WL055551
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643945
|
|
BHAGABATI BHATRA
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/1450535
(B.MALIGUDA)
|
2430006000NRG24131120230775830
|
17/11/2023
|
AMATHU BHATRA
|
2430006WL055551
|
AMATHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643942
|
|
AMATHU BHATRA
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-001-008/17625
(B.MALIGUDA)
|
2430006000NRG24131120230775836
|
17/11/2023
|
Jyoti Bagh
|
2430006WL055551
|
Jyoti Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643947
|
|
Jyoti Bagh
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/17626
(B.MALIGUDA)
|
2430006000NRG24131120230775837
|
17/11/2023
|
Jamadar Harijan
|
2430006WL055551
|
Jamadar Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010643941
|
|
Jamadar Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|