|
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-30-006-005-005/15091
(JAGANNATHPUR)
|
2430006005NRG24241120230813879
|
28/11/2023
|
JAGANNATH BISOI
|
2430006005WL059570
|
JAGANNATH BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792046
|
|
MRS RATANA BISOI
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-005-005/15091
(JAGANNATHPUR)
|
2430006005NRG24241120230813880
|
28/11/2023
|
RATANA BISOI
|
2430006005WL059570
|
RATANA BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792047
|
|
MRS RATANA BISOI
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-005-006/5609
(JAGANNATHPUR)
|
2430006005NRG24271120230823271
|
28/11/2023
|
SRIPATI JANI
|
2430006005WL060314
|
SRIPATI JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099792051
|
|
MR SHRIPATI JANI
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-005-007/5373
(JAGANNATHPUR)
|
2430006005NRG24241120230813885
|
28/11/2023
|
TIRA JANI
|
2430006005WL059571
|
TIRA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1099792048
|
No Such Account
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-008/15087
(JAGANNATHPUR)
|
2430006005NRG24241120230813887
|
28/11/2023
|
SHIRIDHAR SANTA
|
2430006005WL059571
|
SHIRIDHAR SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792049
|
|
MR SRIDHAR SANTA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-005-008/15089
(JAGANNATHPUR)
|
2430006005NRG24241120230813882
|
28/11/2023
|
LAXMI ACHARY
|
2430006005WL059570
|
LAXMI ACHARY
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792045
|
|
MRS K LAKSHMI ACHARI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-005-008/15092
(JAGANNATHPUR)
|
2430006005NRG24271120230823252
|
28/11/2023
|
ANJANA GOUD
|
2430006005WL060312
|
ANJANA GOUD
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792052
|
|
MRS ANJANA GOUDA
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24271120230823257
|
28/11/2023
|
MAINA NAYAK
|
2430006005WL060313
|
MAINA NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792050
|
|
MRS MANINA NAYAK
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-005-008/5232
(JAGANNATHPUR)
|
2430006005NRG24241120230813883
|
28/11/2023
|
RAJU AMANATYA
|
2430006005WL059570
|
RAJU AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792053
|
|
MR RAJENDRA AMANATY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-005-004/1270
(JAGANNATHPUR)
|
2430006005NRG24271120230823265
|
28/11/2023
|
TOBHAa MALI
|
2430006005WL060314
|
TOBHAa MALI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099792057
|
|
TOBHAa MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24271120230823256
|
28/11/2023
|
LABA NAYAK
|
2430006005WL060313
|
LABA NAYAK
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099792058
|
|
LABA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-005-004/1245
(JAGANNATHPUR)
|
2430006005NRG24271120230823246
|
28/11/2023
|
GORA MALI
|
2430006005WL060312
|
GORA MALI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099792054
|
|
GORA MALI
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-005-004/15088
(JAGANNATHPUR)
|
2430006005NRG24241120230813890
|
28/11/2023
|
TULASA GANDA
|
2430006005WL059572
|
TULASA GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099792056
|
|
TULASA GANDA
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-005-008/5018
(JAGANNATHPUR)
|
2430006005NRG24271120230823258
|
28/11/2023
|
DAINA JANI
|
2430006005WL060313
|
DAINA JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099792055
|
|
DAINA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|