|
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-30-006-001-007/1415089
(B.MALIGUDA)
|
2430006001NRG24250920230672232
|
25/09/2023
|
GOPINATH PUJARI
|
2430006001WL038137
|
GOPINATH PUJARI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325642847
|
|
GOPINATH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/1450122
(B.MALIGUDA)
|
2430006001NRG24250920230672239
|
25/09/2023
|
MAHESWAR BISHOYI
|
2430006001WL038138
|
MAHESWAR BISHOYI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325642844
|
|
MAHESWAR BISHOYI
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-001-009/2418
(B.MALIGUDA)
|
2430006001NRG24250920230672110
|
25/09/2023
|
TRILOCHAN BISSOI
|
2430006001WL038130
|
TRILOCHAN BISSOI
|
00089
|
CBIN0284330
|
3552
|
3552
|
Processed
|
10/11/2023
|
|
7325642846
|
|
TRILOCHAN BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/1450194
(B.MALIGUDA)
|
2430006001NRG24250920230672243
|
25/09/2023
|
KALPATARU DAS
|
2430006001WL038138
|
KALPATARU DAS
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325642845
|
|
MR KALPATARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-009/14866
(B.MALIGUDA)
|
2430006001NRG24250920230672106
|
25/09/2023
|
NIDHI AMAANTYA
|
2430006001WL038130
|
NIDHI AMAANTYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325642848
|
|
NIDHI AMAANTYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17535
|
17535
|
|
|
|
|
|
|
|