|
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-30-006-006-012/1076
(JHADBANDHGUDA)
|
2430006006NRG24220920230665949
|
25/09/2023
|
PARAMESWAR PUJARI
|
2430006006WL036938
|
PARAMESWAR PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643213
|
|
MR PARAMESWAR PUJARI
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-006-012/1112
(JHADBANDHGUDA)
|
2430006006NRG24220920230665962
|
25/09/2023
|
MALATI AMANATYA
|
2430006006WL036938
|
MALATI AMANATYA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643212
|
|
MRS MALATI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-012/15151
(JHADBANDHGUDA)
|
2430006006NRG24220920230665973
|
25/09/2023
|
MAHADEV AMANATYA
|
2430006006WL036938
|
MAHADEV AMANATYA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643226
|
|
MAHADEV AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-002/245
(JHADBANDHGUDA)
|
2430006006NRG24220920230665910
|
25/09/2023
|
KESHAB AMANTYA
|
2430006006WL036938
|
KESHAB AMANTYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643215
|
|
KESHAB AMANTYA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-006-002/283
(JHADBANDHGUDA)
|
2430006006NRG24220920230665918
|
25/09/2023
|
DIPA HARIJAN
|
2430006006WL036938
|
DIPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643221
|
|
DIPA HARIJAN
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-006-002/286
(JHADBANDHGUDA)
|
2430006006NRG24220920230665919
|
25/09/2023
|
LACHMAN PUJARI
|
2430006006WL036938
|
LACHMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643216
|
|
LACHMAN PUJARI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-006-002/286
(JHADBANDHGUDA)
|
2430006006NRG24220920230665920
|
25/09/2023
|
SUBRANA PUJARI
|
2430006006WL036938
|
SUBRANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643223
|
|
SUBRANA PUJARI
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-006-002/321
(JHADBANDHGUDA)
|
2430006006NRG24220920230665924
|
25/09/2023
|
KAMAL LOCHAN PUJARI
|
2430006006WL036938
|
KAMAL LOCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643214
|
|
KAMAL LOCHAN PUJARI
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-006-012/1050
(JHADBANDHGUDA)
|
2430006006NRG24220920230665939
|
25/09/2023
|
RAIMATI AMANATYA
|
2430006006WL036938
|
RAIMATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643217
|
|
RAIMATI AMANATYA
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-006-012/1096
(JHADBANDHGUDA)
|
2430006006NRG24220920230665951
|
25/09/2023
|
SAHEBA AMANATYA
|
2430006006WL036938
|
SAHEBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643220
|
|
SAHEBA AMANATYA
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-006-012/1097
(JHADBANDHGUDA)
|
2430006006NRG24220920230665953
|
25/09/2023
|
KESHAB PUJARI
|
2430006006WL036938
|
KESHAB PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643219
|
|
KESHAB PUJARI
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-006-012/1104
(JHADBANDHGUDA)
|
2430006006NRG24220920230665958
|
25/09/2023
|
KAMLA SOURA
|
2430006006WL036938
|
KAMLA SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643224
|
|
KAMLA SOURA
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-006-012/1104
(JHADBANDHGUDA)
|
2430006006NRG24220920230665959
|
25/09/2023
|
TULASEN SAURA
|
2430006006WL036938
|
TULASEN SAURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643218
|
|
TULASEN SAURA
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-006-012/15066
(JHADBANDHGUDA)
|
2430006006NRG24220920230665971
|
25/09/2023
|
TRINATH AMANATYA
|
2430006006WL036938
|
TRINATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643222
|
|
TRINATH AMANATYA
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-006-012/15151
(JHADBANDHGUDA)
|
2430006006NRG24220920230665974
|
25/09/2023
|
PADMA AMANATYA
|
2430006006WL036938
|
PADMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325643225
|
|
PADMA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|