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-30-006-001-001/14289 (B.MALIGUDA)
|
2430006001NRG24131220230896554
|
13/12/2023
|
RAMNATH BOIDYA
|
2430006001WL066078
|
RAMNATH BOIDYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158498457
|
|
RAMNATH BOIDYA
|
()
|
2
|
NANDAHANDI
|
OR-30-006-001-007/1415132 (B.MALIGUDA)
|
2430006001NRG24131220230896505
|
13/12/2023
|
MENAKA AMANATYA
|
2430006001WL066074
|
MENAKA AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158498459
|
|
MENAKA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14298 (B.MALIGUDA)
|
2430006001NRG24131220230896500
|
13/12/2023
|
JAMUNA MANDAL
|
2430006001WL066074
|
JAMUNA MANDAL
|
00354
|
PUNB0167020
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158498458
|
|
JAMUNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-007/1450116 (B.MALIGUDA)
|
2430006001NRG24131220230896493
|
13/12/2023
|
LALITA MALI
|
2430006001WL066073
|
LALITA MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158498460
|
|
LALITA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|