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-30-006-002-008/8655 (DANGARBHEJA)
|
2430006002NRG24011220230842269
|
01/12/2023
|
KRUPASINDHU GOUDO
|
2430006002WL061780
|
KRUPASINDHU GOUDO
|
00048
|
BKID0005582
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074656108
|
|
KRUPASINDHU GOUDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-002-002/7732 (DANGARBHEJA)
|
2430006002NRG24011220230842295
|
01/12/2023
|
Khagapati dhakad
|
2430006002WL061783
|
Khagapati dhakad
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656109
|
|
Khagapati dhakad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-002-006/44834 (DANGARBHEJA)
|
2430006002NRG24011220230842536
|
01/12/2023
|
NINOMANI BHATRA
|
2430006002WL061856
|
NINOMANI BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656110
|
|
MRS NINOMANI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-002-008/8625 (DANGARBHEJA)
|
2430006002NRG24011220230842620
|
01/12/2023
|
SAHEB MALI
|
2430006002WL061861
|
SAHEB MALI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656118
|
|
SAHEB MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14126 (B.MALIGUDA)
|
2430006002NRG24011220230843184
|
01/12/2023
|
BANAMALI MALI
|
2430006002WL061917
|
BANAMALI MALI
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074656117
|
|
BANAMALI MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-002-002/7826 (DANGARBHEJA)
|
2430006002NRG24011220230842308
|
01/12/2023
|
NABINA HARIJAN
|
2430006002WL061786
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074656116
|
|
NABINA HARIJAN
|
()
|
7
|
NANDAHANDI
|
OR-30-006-002-002/7854 (DANGARBHEJA)
|
2430006002NRG24011220230842259
|
01/12/2023
|
KRUPASINDHU AMANATYA
|
2430006002WL061779
|
KRUPASINDHU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656111
|
|
KRUPASINDHU AMANATYA
|
()
|
8
|
NANDAHANDI
|
OR-30-006-002-002/7954 (DANGARBHEJA)
|
2430006002NRG24011220230842266
|
01/12/2023
|
BOIDI GADBA
|
2430006002WL061780
|
BOIDI GADBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656113
|
|
BOIDI GADBA
|
()
|
9
|
NANDAHANDI
|
OR-30-006-002-006/8099 (DANGARBHEJA)
|
2430006002NRG24011220230842301
|
01/12/2023
|
JABAMANI TAKRI
|
2430006002WL061784
|
JABAMANI TAKRI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074656112
|
|
JABAMANI TAKRI
|
()
|
10
|
NANDAHANDI
|
OR-30-006-002-007/8162 (DANGARBHEJA)
|
2430006002NRG24011220230842251
|
01/12/2023
|
PHULMATI HARIJAN
|
2430006002WL061777
|
PHULMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656115
|
|
PHULMATI HARIJAN
|
()
|
11
|
NANDAHANDI
|
OR-30-006-002-007/8214 (DANGARBHEJA)
|
2430006002NRG24011220230842302
|
01/12/2023
|
Budai bhatra
|
2430006002WL061784
|
Budai bhatra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074656114
|
|
Budai bhatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|