|
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-30-006-004-006/11224
(DOHONA)
|
2430006004NRG24220920230666343
|
22/09/2023
|
RADHA JANI
|
2430006004WL037038
|
RADHA JANI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268836145
|
|
RADHA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-002/11717
(DOHONA)
|
2430006004NRG24220920230666379
|
22/09/2023
|
KAMALA GADABA
|
2430006004WL037044
|
KAMALA GADABA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836153
|
|
MRS KAMALA GADABA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-004-002/14950
(DOHONA)
|
2430006004NRG24220920230666396
|
22/09/2023
|
THABIRA HRIJAN
|
2430006004WL037049
|
THABIRA HRIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836163
|
|
MR THABIR HARIJAN
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-004-005/12209
(DOHONA)
|
2430006004NRG24220920230666349
|
22/09/2023
|
RAMILA SANTA
|
2430006004WL037039
|
RAMILA SANTA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836148
|
|
MRS RAMILA SANTA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-004-006/11049
(DOHONA)
|
2430006004NRG24220920230667061
|
22/09/2023
|
SUPRABHA DAS
|
2430006004WL037117
|
SUPRABHA DAS
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836149
|
|
MRS SUPRABHA MISHRA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-004-006/11222
(DOHONA)
|
2430006004NRG24220920230666380
|
22/09/2023
|
USHA PRADHAN
|
2430006004WL037044
|
USHA PRADHAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836152
|
|
MRS USHA PRADHAN
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-004-006/14731
(DOHONA)
|
2430006004NRG24220920230666345
|
22/09/2023
|
DALIMBA HARIJAN
|
2430006004WL037038
|
DALIMBA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836147
|
|
MRS DALIMBA HARIJAN
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-004-013/11880
(DOHONA)
|
2430006004NRG24220920230666361
|
22/09/2023
|
KUNI PUJARI
|
2430006004WL037041
|
KUNI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836146
|
|
MRS KUNI PUJARI
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-004-014/11499
(DOHONA)
|
2430006004NRG24220920230666353
|
22/09/2023
|
BANSIDHAR BISOI
|
2430006004WL037039
|
BANSIDHAR BISOI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836150
|
|
MR BANSI BISHOYEE
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-004-014/11499
(DOHONA)
|
2430006004NRG24220920230666354
|
22/09/2023
|
MAMATA BISBHOYEE
|
2430006004WL037039
|
MAMATA BISBHOYEE
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836154
|
|
MRS MAMATA BISBHOYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-004-002/11691
(DOHONA)
|
2430006004NRG24220920230666372
|
22/09/2023
|
ANMATI HARIJAN
|
2430006004WL037043
|
ANMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836162
|
|
ANMATI HARIJAN
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-004-005/12188
(DOHONA)
|
2430006004NRG24220920230666341
|
22/09/2023
|
RAIMANI SANTA
|
2430006004WL037038
|
RAIMANI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836160
|
|
RAIMANI SANTA
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-004-005/12188
(DOHONA)
|
2430006004NRG24220920230666342
|
22/09/2023
|
RAIMANI SANTA
|
2430006004WL037038
|
RAIMANI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836161
|
|
RAIMANI SANTA
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-004-006/14988
(DOHONA)
|
2430006004NRG24220920230666384
|
22/09/2023
|
SUSILA SATAPATHI
|
2430006004WL037046
|
SUSILA SATAPATHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836158
|
|
SUSILA SATAPATHI
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-004-013/11858
(DOHONA)
|
2430006004NRG24220920230666350
|
22/09/2023
|
NILA HARIJAN
|
2430006004WL037039
|
NILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836156
|
|
NILA HARIJAN
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-004-013/11909
(DOHONA)
|
2430006004NRG24220920230666389
|
22/09/2023
|
HARABATI SOURA
|
2430006004WL037047
|
HARABATI SOURA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836155
|
|
HARABATI SOURA
|
()
|
|
17
|
NANDAHANDI
|
OR-30-006-004-013/11954
(DOHONA)
|
2430006004NRG24220920230666390
|
22/09/2023
|
NARAHARI SOURA
|
2430006004WL037047
|
NARAHARI SOURA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836159
|
|
NARAHARI SOURA
|
()
|
|
18
|
NANDAHANDI
|
OR-30-006-004-013/14653
(DOHONA)
|
2430006004NRG24220920230666376
|
22/09/2023
|
DAMAE PUJARI
|
2430006004WL037043
|
DAMAE PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836151
|
|
DAMAE PUJARI
|
()
|
|
19
|
NANDAHANDI
|
OR-30-006-004-013/15012
(DOHONA)
|
2430006004NRG24220920230666352
|
22/09/2023
|
PARBATI HARIJAN
|
2430006004WL037039
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268836157
|
|
PARBATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|