|
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-30-006-001-008/17824
(B.MALIGUDA)
|
2430006000NRG24150920230647509
|
16/09/2023
|
Tularam Harijan
|
2430006WL033182
|
Tularam Harijan
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263378950
|
|
Tularam Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/17825
(B.MALIGUDA)
|
2430006000NRG24150920230647510
|
16/09/2023
|
Loknath Harijan
|
2430006WL033182
|
Loknath Harijan
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263378954
|
|
MR LOKANATH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/13536
(B.MALIGUDA)
|
2430006000NRG24150920230647480
|
16/09/2023
|
SRIKRUSHNA HARIJAN
|
2430006WL033182
|
SRIKRUSHNA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263378961
|
No Such Account
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-011-002/1450165543
(B.MALIGUDA)
|
2430006000NRG24150920230647520
|
16/09/2023
|
NILAMBAR AMANATYA
|
2430006WL033182
|
NILAMBAR AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378960
|
|
NILAMBER AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14500
(B.MALIGUDA)
|
2430006000NRG24150920230647455
|
16/09/2023
|
SADAN MAJHI
|
2430006WL033182
|
SADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263378955
|
|
SADAN MAJHI
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/145068
(B.MALIGUDA)
|
2430006000NRG24150920230647460
|
16/09/2023
|
CHAKRADHAR BISSOI
|
2430006WL033182
|
CHAKRADHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378956
|
|
CHAKRADHAR BISSOI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/12137
(B.MALIGUDA)
|
2430006000NRG24150920230647476
|
16/09/2023
|
SUNADEI MALI
|
2430006WL033182
|
SUNADEI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378958
|
|
SUNADEI MALI
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/13538
(B.MALIGUDA)
|
2430006000NRG24150920230647482
|
16/09/2023
|
HEMALATA HARIJAN
|
2430006WL033182
|
HEMALATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378959
|
|
HEMALATA HARIJAN
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/17831
(B.MALIGUDA)
|
2430006000NRG24150920230647511
|
16/09/2023
|
Sunil Harijan
|
2430006WL033182
|
Sunil Harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263378957
|
|
Sunil Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/12121
(B.MALIGUDA)
|
2430006000NRG24150920230647465
|
16/09/2023
|
SANGITA MALI
|
2430006WL033182
|
SANGITA MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378953
|
|
SANGITA MALI
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/12124
(B.MALIGUDA)
|
2430006000NRG24150920230647468
|
16/09/2023
|
SOMANATH AMANATYA
|
2430006WL033182
|
SOMANATH AMANATYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378952
|
|
SOMANATH AMANATYA
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/17823
(B.MALIGUDA)
|
2430006000NRG24150920230647508
|
16/09/2023
|
MOHAN HARIJAN
|
2430006WL033182
|
MOHAN HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263378951
|
|
MOHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|