|
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-30-006-008-001/9344
(NANDAHANDI)
|
2430006008NRG24120620230293044
|
12/06/2023
|
KHAGAPATI PUJARI
|
2430006008WL007204
|
KHAGAPATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575426
|
|
MR KHAGAPATI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9443
(NANDAHANDI)
|
2430006008NRG24120620230293062
|
12/06/2023
|
NAND HARIJAN
|
2430006008WL007204
|
NAND HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575428
|
|
NAND HARIJAN
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/9704
(NANDAHANDI)
|
2430006008NRG24120620230293087
|
12/06/2023
|
DAMU AMANATYA
|
2430006008WL007204
|
DAMU AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575429
|
|
DAMU AMANATYA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-008-003/9284
(NANDAHANDI)
|
2430006008NRG24120620230293095
|
12/06/2023
|
SHYAMAGHANA BHATRA
|
2430006008WL007204
|
SHYAMAGHANA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575433
|
|
SHYAMAGHANA BHATRA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-008-009/14746
(NANDAHANDI)
|
2430006008NRG24120620230293097
|
12/06/2023
|
SANTOSH GOUDA
|
2430006008WL007205
|
SANTOSH GOUDA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568575432
|
|
SANTOSH GOUDA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-008-009/14749
(NANDAHANDI)
|
2430006008NRG24120620230293098
|
12/06/2023
|
PREMA PAIK
|
2430006008WL007205
|
PREMA PAIK
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568575431
|
|
PREMA PAIK
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-008-009/9749
(NANDAHANDI)
|
2430006008NRG24120620230293105
|
12/06/2023
|
SHUKRI PUJARI
|
2430006008WL007205
|
SHUKRI PUJARI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568575430
|
|
SHUKRI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-008-001/9552
(NANDAHANDI)
|
2430006008NRG24120620230293076
|
12/06/2023
|
BHAGABATI BHATRA
|
2430006008WL007204
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575427
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|