|
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-30-006-004-002/11768
(DOHONA)
|
2430006000NRG24120620230293389
|
12/06/2023
|
MANOJ KUMAR GARADA
|
2430006WL007212
|
MANOJ KUMAR GARADA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816257
|
|
MANOJ KUMAR GARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-002/11655
(DOHONA)
|
2430006000NRG24120620230293356
|
12/06/2023
|
BHAGYABATI HARIJAN
|
2430006WL007212
|
BHAGYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816256
|
|
BHAGYABATI HARIJAN
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-004-002/11655
(DOHONA)
|
2430006000NRG24120620230293355
|
12/06/2023
|
BHAGYABATI HARIJAN
|
2430006WL007212
|
BHAGYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816248
|
|
BHAGYABATI HARIJAN
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-004-002/11670
(DOHONA)
|
2430006000NRG24120620230293358
|
12/06/2023
|
BANMALI GORDA
|
2430006WL007212
|
BANMALI GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816247
|
|
BANMALI GORDA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-004-002/11674
(DOHONA)
|
2430006000NRG24120620230293359
|
12/06/2023
|
SUBASH HARIJAN
|
2430006WL007212
|
SUBASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816246
|
|
SUBASH HARIJAN
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-004-002/11724
(DOHONA)
|
2430006000NRG24120620230293374
|
12/06/2023
|
DRAUPADI GADABA
|
2430006WL007212
|
DRAUPADI GADABA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816245
|
|
DRAUPADI GADABA
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-004-002/11745
(DOHONA)
|
2430006000NRG24120620230293380
|
12/06/2023
|
PINI HARIJAN
|
2430006WL007212
|
PINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816258
|
|
PINI HARIJAN
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-004-002/14813
(DOHONA)
|
2430006000NRG24120620230293397
|
12/06/2023
|
SUNAMANI JANI
|
2430006WL007212
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562816249
|
|
SUNAMANI JANI
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-004-002/14944
(DOHONA)
|
2430006000NRG24120620230293398
|
12/06/2023
|
KAMALA AMANATYA
|
2430006WL007212
|
KAMALA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562816255
|
|
KAMALA AMANATYA
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-004-010/12484
(DOHONA)
|
2430006000NRG24120620230293408
|
12/06/2023
|
PADMABATI SANTA
|
2430006WL007212
|
PADMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816252
|
|
PADMABATI SANTA
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-004-010/12484
(DOHONA)
|
2430006000NRG24120620230293407
|
12/06/2023
|
SUBLAM SANTA
|
2430006WL007212
|
SUBLAM SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816259
|
|
SUBLAM SANTA
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-004-010/12489
(DOHONA)
|
2430006000NRG24120620230293409
|
12/06/2023
|
JULEME SANTA
|
2430006WL007212
|
JULEME SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816253
|
|
JULEME SANTA
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-004-010/12490
(DOHONA)
|
2430006000NRG24120620230293411
|
12/06/2023
|
LIMBO JANI
|
2430006WL007212
|
LIMBO JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816254
|
|
LIMBO JANI
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-004-010/12491
(DOHONA)
|
2430006000NRG24120620230293412
|
12/06/2023
|
MADHAB SANTA
|
2430006WL007212
|
MADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562816260
|
|
MADHAB SANTA
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-004-016/14626
(DOHONA)
|
2430006000NRG24120620230293420
|
12/06/2023
|
PURNI SANTA
|
2430006WL007212
|
PURNI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562816251
|
|
PURNI SANTA
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-004-016/14626
(DOHONA)
|
2430006000NRG24120620230293419
|
12/06/2023
|
PURNI SANTA
|
2430006WL007212
|
PURNI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562816250
|
|
PURNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|