|
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-30-006-005-005/1516
(JAGANNATHPUR)
|
2430006005NRG24310820230596298
|
31/08/2023
|
PADMAN GOUDO
|
2430006005WL020522
|
PADMAN GOUDO
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344573
|
|
MR PADMAN GOUDA
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-005-006/5472
(JAGANNATHPUR)
|
2430006005NRG24310820230596277
|
31/08/2023
|
HEMA BINDHANI
|
2430006005WL020520
|
HEMA BINDHANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344580
|
|
MRS HEMA BINDHANI
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-005-006/5515
(JAGANNATHPUR)
|
2430006005NRG24310820230596290
|
31/08/2023
|
PHULAMANI TAKRI
|
2430006005WL020520
|
PHULAMANI TAKRI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344581
|
|
MRS FULAMATI TAKRI
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-005-006/5532
(JAGANNATHPUR)
|
2430006005NRG24310820230596292
|
31/08/2023
|
BIJAY HARIJAN
|
2430006005WL020520
|
BIJAY HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344579
|
|
MR BIJAYADAN HARIJAN
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-005-006/5533
(JAGANNATHPUR)
|
2430006005NRG24310820230596294
|
31/08/2023
|
PHIR HARIJAN
|
2430006005WL020520
|
PHIR HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344574
|
|
MRS PHIRABATI DANGRI
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-005-006/5549
(JAGANNATHPUR)
|
2430006005NRG24310820230596297
|
31/08/2023
|
CHHBITA HARIJAN
|
2430006005WL020521
|
CHHBITA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344578
|
|
MRS SUNITA HARIJAN
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-005-006/5549
(JAGANNATHPUR)
|
2430006005NRG24310820230596296
|
31/08/2023
|
SUNITA HARIJAN
|
2430006005WL020521
|
SUNITA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344577
|
|
MRS SUNITA HARIJAN
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-005-007/14674
(JAGANNATHPUR)
|
2430006005NRG24310820230596303
|
31/08/2023
|
PRAFULA JANI
|
2430006005WL020522
|
PRAFULA JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344576
|
|
MR PRAPHUL MUDULI
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-005-007/5367
(JAGANNATHPUR)
|
2430006005NRG24310820230596309
|
31/08/2023
|
SHYAM MUDLI
|
2430006005WL020522
|
SHYAM MUDLI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344570
|
|
MR SHAM MUDULI
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-005-007/5371
(JAGANNATHPUR)
|
2430006005NRG24310820230596311
|
31/08/2023
|
BUDAE JANI
|
2430006005WL020522
|
BUDAE JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344571
|
|
MRS BUDAE JANI
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-005-007/5373
(JAGANNATHPUR)
|
2430006005NRG24310820230596312
|
31/08/2023
|
PAKLI JANI
|
2430006005WL020522
|
PAKLI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344569
|
|
MRS PAKILI JANI
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-005-007/5376
(JAGANNATHPUR)
|
2430006005NRG24310820230596314
|
31/08/2023
|
URAMILA JANI.
|
2430006005WL020522
|
URAMILA JANI.
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256344575
|
|
MRS URMILA JANI
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-005-008/4742
(JAGANNATHPUR)
|
2430006005NRG24310820230596324
|
31/08/2023
|
SAHADEBA AMANATYA
|
2430006005WL020528
|
SAHADEBA AMANATYA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256344572
|
|
MRS SAHADEB AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-005-004/1387
(JAGANNATHPUR)
|
2430006005NRG24310820230596241
|
31/08/2023
|
MUKTA BANKYA
|
2430006005WL020514
|
MUKTA BANKYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344582
|
|
MUKTA BANKYA
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-005-008/4755
(JAGANNATHPUR)
|
2430006005NRG24310820230596328
|
31/08/2023
|
LALLITA HARIJAN
|
2430006005WL020528
|
LALLITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256344587
|
|
LALLITA HARIJAN
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-005-008/4761
(JAGANNATHPUR)
|
2430006005NRG24310820230596330
|
31/08/2023
|
MANJULA JANI
|
2430006005WL020528
|
MANJULA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256344584
|
|
MANJULA JANI
|
()
|
|
17
|
NANDAHANDI
|
OR-30-006-005-008/4785
(JAGANNATHPUR)
|
2430006005NRG24310820230596333
|
31/08/2023
|
JEMA AMANATYA
|
2430006005WL020528
|
JEMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256344585
|
|
JEMA AMANATYA
|
()
|
|
18
|
NANDAHANDI
|
OR-30-006-005-008/4826
(JAGANNATHPUR)
|
2430006005NRG24310820230596339
|
31/08/2023
|
RADHA PATRO
|
2430006005WL020528
|
RADHA PATRO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256344583
|
|
RADHA PATRO
|
()
|
|
19
|
NANDAHANDI
|
OR-30-006-005-008/4832
(JAGANNATHPUR)
|
2430006005NRG24310820230596341
|
31/08/2023
|
BIMALA JANI
|
2430006005WL020528
|
BIMALA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256344586
|
|
BIMALA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|