|
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-30-006-005-004/1239
(JAGANNATHPUR)
|
2430006005NRG24121220230891107
|
12/12/2023
|
PURSOTOM AMANATYA
|
2430006005WL065732
|
PURSOTOM AMANATYA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104048358
|
|
PURSOTOM AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1194
(JAGANNATHPUR)
|
2430006005NRG24121220230891359
|
12/12/2023
|
DAMANI MALI
|
2430006005WL065755
|
DAMANI MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104048362
|
|
MRS DAMANAI MALI
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1194
(JAGANNATHPUR)
|
2430006005NRG24121220230891358
|
12/12/2023
|
GOURANGA MALI
|
2430006005WL065755
|
GOURANGA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104048361
|
|
MR GOURANGA MALI
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1376
(JAGANNATHPUR)
|
2430006005NRG24121220230891126
|
12/12/2023
|
RANJIT KUMAR PRADHAN
|
2430006005WL065734
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104048360
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1421
(JAGANNATHPUR)
|
2430006005NRG24121220230891121
|
12/12/2023
|
BRUNDBATI AMANATYA
|
2430006005WL065733
|
BRUNDBATI AMANATYA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104048359
|
|
MRS BRUNDA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1376
(JAGANNATHPUR)
|
2430006005NRG24121220230891127
|
12/12/2023
|
BASANTI PRADHANI
|
2430006005WL065734
|
BASANTI PRADHANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104048364
|
|
MRS BASANTI PRADHANI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-005-006/15077
(JAGANNATHPUR)
|
2430006005NRG24121220230891112
|
12/12/2023
|
BASANTI JANI
|
2430006005WL065732
|
BASANTI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104048377
|
|
MRS BASANTI JANI
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-005-006/5609
(JAGANNATHPUR)
|
2430006005NRG24121220230891129
|
12/12/2023
|
SRIPATI JANI
|
2430006005WL065734
|
SRIPATI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048369
|
|
MR SHRIPATI JANI
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-005-008/4876
(JAGANNATHPUR)
|
2430006005NRG24111220230887124
|
12/12/2023
|
MUKTA BAGH
|
2430006005WL065317
|
MUKTA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048363
|
|
MRS MUKTA BAGH
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-005-008/5109
(JAGANNATHPUR)
|
2430006005NRG24111220230887126
|
12/12/2023
|
GARIMANI AMANATYA
|
2430006005WL065317
|
GARIMANI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048374
|
|
MRS GOURI MANI AMANATYA
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-005-008/5109
(JAGANNATHPUR)
|
2430006005NRG24111220230887127
|
12/12/2023
|
GARIMANI AMANATYA
|
2430006005WL065317
|
GARIMANI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048373
|
|
MRS GOURI MANI AMANATYA
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-005-008/5117
(JAGANNATHPUR)
|
2430006005NRG24111220230887131
|
12/12/2023
|
JAMUNA AMANATYA
|
2430006005WL065317
|
JAMUNA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048378
|
|
MRS JAMUNA AMANATYA
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-005-008/5117
(JAGANNATHPUR)
|
2430006005NRG24111220230887130
|
12/12/2023
|
RAMCHANDAR AMANATYA
|
2430006005WL065317
|
RAMCHANDAR AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048372
|
|
MRS RAMACHANDRA AMANATYA
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-005-008/5124
(JAGANNATHPUR)
|
2430006005NRG24111220230887134
|
12/12/2023
|
ASTA AMANATYA
|
2430006005WL065317
|
ASTA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048371
|
|
MRS ASTA AMANATYA
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-005-008/5133
(JAGANNATHPUR)
|
2430006005NRG24121220230891102
|
12/12/2023
|
PRATIMA CHALAN
|
2430006005WL065731
|
PRATIMA CHALAN
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104048376
|
|
MR PRATIMA AMANATYA
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-005-008/5157
(JAGANNATHPUR)
|
2430006005NRG24111220230887139
|
12/12/2023
|
KRUSHANA PATRO
|
2430006005WL065317
|
KRUSHANA PATRO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048368
|
|
MR KRUSHNA PATRA
|
()
|
|
17
|
NANDAHANDI
|
OR-30-006-005-008/5161
(JAGANNATHPUR)
|
2430006005NRG24111220230887140
|
12/12/2023
|
DOMAI AMANATYA
|
2430006005WL065317
|
DOMAI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048366
|
|
MRS DAMAI AMANATYA
|
()
|
|
18
|
NANDAHANDI
|
OR-30-006-005-008/5183
(JAGANNATHPUR)
|
2430006005NRG24111220230887145
|
12/12/2023
|
DAMU AMANATYA
|
2430006005WL065317
|
DAMU AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048370
|
|
MR DAMU AMANATY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-005-008/14605
(JAGANNATHPUR)
|
2430006005NRG24111220230887111
|
12/12/2023
|
BANBASI AMANATYA
|
2430006005WL065317
|
BANBASI AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048379
|
|
HEMALATA AMANATYA
|
()
|
|
20
|
NANDAHANDI
|
OR-30-006-005-008/14605
(JAGANNATHPUR)
|
2430006005NRG24111220230887112
|
12/12/2023
|
BANBASI AMANATYA
|
2430006005WL065317
|
BANBASI AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104048380
|
|
HEMALATA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-005-003/1675
(JAGANNATHPUR)
|
2430006005NRG24111220230887104
|
12/12/2023
|
RATAN SANTA
|
2430006005WL065317
|
RATAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104048365
|
|
RATAN SANTA
|
()
|
|
22
|
NANDAHANDI
|
OR-30-006-005-004/1197
(JAGANNATHPUR)
|
2430006005NRG24121220230891116
|
12/12/2023
|
KHOGPOTI MALI
|
2430006005WL065733
|
KHOGPOTI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104048381
|
|
KHOGPOTI MALI
|
()
|
|
23
|
NANDAHANDI
|
OR-30-006-005-004/1211
(JAGANNATHPUR)
|
2430006005NRG24121220230891360
|
12/12/2023
|
CHAITAN MALI
|
2430006005WL065755
|
CHAITAN MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104048375
|
|
CHAITAN MALI
|
()
|
|
24
|
NANDAHANDI
|
OR-30-006-005-004/1387
(JAGANNATHPUR)
|
2430006005NRG24121220230891118
|
12/12/2023
|
MUKTA BANKYA
|
2430006005WL065733
|
MUKTA BANKYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104048382
|
|
MUKTA BANKYA
|
()
|
|
25
|
NANDAHANDI
|
OR-30-006-005-008/14623
(JAGANNATHPUR)
|
2430006005NRG24111220230887117
|
12/12/2023
|
TRINATH AMANATYA
|
2430006005WL065317
|
TRINATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104048367
|
|
TRINATH AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|