|
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-30-006-006-011/752
(JHADBANDHGUDA)
|
2430006004NRG24151120230783388
|
16/11/2023
|
SHRIDHAR MALI
|
2430006004WL056663
|
SHRIDHAR MALI
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011174449
|
|
SHRIDHAR MALI SO HARISCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-011/14781
(JHADBANDHGUDA)
|
2430006004NRG24151120230783385
|
16/11/2023
|
KUNI MALI
|
2430006004WL056663
|
KUNI MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011174450
|
|
MRS KUNI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-011/14781
(JHADBANDHGUDA)
|
2430006004NRG24151120230783384
|
16/11/2023
|
CHAIBAN MALI
|
2430006004WL056663
|
CHAIBAN MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011174451
|
|
CHAIBAN MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-004-012/12300
(DOHONA)
|
2430006004NRG24151120230783383
|
16/11/2023
|
SOMNATH GADABA
|
2430006004WL056663
|
SOMNATH GADABA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011174448
|
|
Mr. SOMNATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|