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-30-006-007-004/10776 (MENTRY)
|
2430006000NRG24180720230469643
|
18/07/2023
|
SUBHADRA BISOI
|
2430006WL011702
|
SUBHADRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321671
|
|
SUBHADRA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/418958 (MENTRY)
|
2430006000NRG24180720230469674
|
18/07/2023
|
UMAKANTA MAJHI
|
2430006WL011702
|
UMAKANTA MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321672
|
|
UMAKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-001/419501 (MENTRY)
|
2430006000NRG24180720230469633
|
18/07/2023
|
GANESH MUDULI
|
2430006WL011702
|
GANESH MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321676
|
|
MR GANESWAR MUDULI
|
()
|
4
|
NANDAHANDI
|
OR-30-006-007-004/10747 (MENTRY)
|
2430006000NRG24180720230469641
|
18/07/2023
|
DAMBRU NAYAK
|
2430006WL011702
|
DAMBRU NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321673
|
|
MR DAMBARU NAYAK
|
()
|
5
|
NANDAHANDI
|
OR-30-006-007-004/418979 (MENTRY)
|
2430006000NRG24180720230469677
|
18/07/2023
|
TUKUNA MAJHI
|
2430006WL011702
|
TUKUNA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321675
|
|
MS TUKUNA MAJHI
|
()
|
6
|
NANDAHANDI
|
OR-30-006-007-005/41722 (MENTRY)
|
2430006000NRG24180720230469724
|
18/07/2023
|
NILADRI MAJHI
|
2430006WL011702
|
NILADRI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321674
|
|
MR NILENDRI MAJHI
|
()
|
7
|
NANDAHANDI
|
OR-30-006-007-005/417392 (MENTRY)
|
2430006000NRG24180720230469734
|
18/07/2023
|
JUDHESTIRA SAHU
|
2430006WL011702
|
JUDHESTIRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321678
|
|
SHRI JUJESHTI SAHOO
|
()
|
8
|
NANDAHANDI
|
OR-30-006-007-005/419709 (MENTRY)
|
2430006000NRG24180720230469750
|
18/07/2023
|
TUNI MAHAPATRA
|
2430006WL011702
|
TUNI MAHAPATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321677
|
|
MS TUNI MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/10032 (MENTRY)
|
2430006000NRG24180720230469690
|
18/07/2023
|
THIBAR SAHU
|
2430006WL011702
|
THIBAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321683
|
|
THABIR SAHU
|
()
|
10
|
NANDAHANDI
|
OR-30-006-007-005/10052 (MENTRY)
|
2430006000NRG24180720230469692
|
18/07/2023
|
LINGRAJ SAHU
|
2430006WL011702
|
LINGRAJ SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321682
|
|
LINGARAJ SAHU
|
()
|
11
|
NANDAHANDI
|
OR-30-006-007-005/10150 (MENTRY)
|
2430006000NRG24180720230469707
|
18/07/2023
|
BHUBAN BISSOI
|
2430006WL011702
|
BHUBAN BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321681
|
|
BHUBAN BISHAYEE
|
()
|
12
|
NANDAHANDI
|
OR-30-006-007-005/9874 (MENTRY)
|
2430006000NRG24180720230469758
|
18/07/2023
|
DAITARI MAJHI
|
2430006WL011702
|
DAITARI MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321680
|
|
DAITARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/9964 (MENTRY)
|
2430006000NRG24180720230469763
|
18/07/2023
|
TRIPATI BEHRA
|
2430006WL011702
|
TRIPATI BEHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321679
|
|
TRIPATI BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|