|
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-30-006-004-002/14812
(DOHONA)
|
2430006000NRG24210620230341626
|
21/06/2023
|
ASHOK BISOI
|
2430006WL008456
|
ASHOK BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941590
|
|
ASHOK BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-006/10993
(DOHONA)
|
2430006000NRG24210620230341632
|
21/06/2023
|
DEBASIS DAS
|
2430006WL008456
|
DEBASIS DAS
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808941589
|
|
DEBASIS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-004-002/14708
(DOHONA)
|
2430006000NRG24210620230341621
|
21/06/2023
|
RANJITA GADABA
|
2430006WL008456
|
RANJITA GADABA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941588
|
|
MRS RANJITA GADABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-004-012/12331
(DOHONA)
|
2430006000NRG24210620230341669
|
21/06/2023
|
NIRMALA DUKHU
|
2430006WL008456
|
NIRMALA DUKHU
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941587
|
|
MISS NIRMALA KHOSLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-004-002/11614
(DOHONA)
|
2430006000NRG24210620230341605
|
21/06/2023
|
PURSATAM GADBA
|
2430006WL008456
|
PURSATAM GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808941574
|
|
PURSATAM GADBA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-004-002/11716
(DOHONA)
|
2430006000NRG24210620230341608
|
21/06/2023
|
JAGANNATH BISOI
|
2430006WL008456
|
JAGANNATH BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808941583
|
|
JAGANNATH BISOI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-004-002/11756
(DOHONA)
|
2430006000NRG24210620230341615
|
21/06/2023
|
BHAGBATI BISOI
|
2430006WL008456
|
BHAGBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941581
|
|
BHAGBATI BISOI
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-004-002/14706
(DOHONA)
|
2430006000NRG24210620230341617
|
21/06/2023
|
LACHMAN GADABA
|
2430006WL008456
|
LACHMAN GADABA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941591
|
|
LACHMAN GADABA
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-004-002/14809
(DOHONA)
|
2430006000NRG24210620230341624
|
21/06/2023
|
PADLAM GADABA
|
2430006WL008456
|
PADLAM GADABA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941576
|
|
PADLAM GADABA
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-004-002/14809
(DOHONA)
|
2430006000NRG24210620230341625
|
21/06/2023
|
PRATIMA GADABA
|
2430006WL008456
|
PRATIMA GADABA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941580
|
|
PRATIMA GADABA
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-004-003/11779
(DOHONA)
|
2430006000NRG24210620230341627
|
21/06/2023
|
BHAGABATI MUDULI
|
2430006WL008456
|
BHAGABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941575
|
|
BHAGABATI MUDULI
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-004-003/11783
(DOHONA)
|
2430006000NRG24210620230341628
|
21/06/2023
|
BALI JANI
|
2430006WL008456
|
BALI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941584
|
|
BALI JANI
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-004-010/12492
(DOHONA)
|
2430006000NRG24210620230341638
|
21/06/2023
|
PARBATI SANTA
|
2430006WL008456
|
PARBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808941577
|
|
PARBATI SANTA
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-004-010/12500
(DOHONA)
|
2430006000NRG24210620230341641
|
21/06/2023
|
PANA SANTA
|
2430006WL008456
|
PANA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808941578
|
|
PANA SANTA
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-004-010/12501
(DOHONA)
|
2430006000NRG24210620230341642
|
21/06/2023
|
SUDARSAN SANTA
|
2430006WL008456
|
SUDARSAN SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808941586
|
|
SUDARSAN SANTA
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-004-010/12501
(DOHONA)
|
2430006000NRG24210620230341643
|
21/06/2023
|
TULASA SANTA
|
2430006WL008456
|
TULASA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808941582
|
|
TULASA SANTA
|
()
|
|
17
|
NANDAHANDI
|
OR-30-006-004-012/14701
(DOHONA)
|
2430006000NRG24210620230341670
|
21/06/2023
|
ANANTA GARADA
|
2430006WL008456
|
ANANTA GARADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941579
|
|
ANANTA GARADA
|
()
|
|
18
|
NANDAHANDI
|
OR-30-006-004-016/12442
(DOHONA)
|
2430006000NRG24210620230341673
|
21/06/2023
|
TRINATH SANTA
|
2430006WL008456
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941585
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|