|
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-30-006-009-004/13467
(PODALGUDA)
|
2430006000NRG24281120230828972
|
28/11/2023
|
PRABIN KUMAR NAG
|
2430006WL060731
|
PRABIN KUMAR NAG
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091126846
|
|
PRABIN KUMAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-002/13060
(PODALGUDA)
|
2430006000NRG24281120230826212
|
28/11/2023
|
BABULA SAGARIA
|
2430006WL060632
|
BABULA SAGARIA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091126840
|
|
BABULA SAGARIA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/17834
(PODALGUDA)
|
2430006000NRG24281120230828977
|
28/11/2023
|
DAMU BHATR A
|
2430006WL060732
|
DAMU BHATR A
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091126845
|
|
DAMU BHATR A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12653
(PODALGUDA)
|
2430006000NRG24281120230828976
|
28/11/2023
|
RAJENDRA HIAL
|
2430006WL060732
|
RAJENDRA HIAL
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091126841
|
|
MR RAJENDRA HIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-005/1418018
(PODALGUDA)
|
2430006000NRG24281120230826915
|
28/11/2023
|
Malati Harijan
|
2430006WL060665
|
Malati Harijan
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091126844
|
|
MALATI MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/12671
(PODALGUDA)
|
2430006000NRG24281120230826216
|
28/11/2023
|
ARABATI BAGH
|
2430006WL060632
|
ARABATI BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091126842
|
No Such Account
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/12672
(PODALGUDA)
|
2430006000NRG24281120230826225
|
28/11/2023
|
BIMLA SANTA
|
2430006WL060634
|
BIMLA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091126843
|
|
BIMLA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|