|
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-30-006-005-008/14634
(JAGANNATHPUR)
|
2430006005NRG24160520230151461
|
17/05/2023
|
TILATAMA GOUDA
|
2430006005WL003596
|
TILATAMA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440592
|
|
MRS TILATTAMA GAUD
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-005-008/4896
(JAGANNATHPUR)
|
2430006005NRG24160520230151465
|
17/05/2023
|
ANAMU GOUDO
|
2430006005WL003596
|
ANAMU GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440597
|
|
MR ANAM GAUDA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/4911
(JAGANNATHPUR)
|
2430006005NRG24160520230151466
|
17/05/2023
|
DHABLU GOUDO
|
2430006005WL003596
|
DHABLU GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440588
|
|
MR DHABALU GOUDA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-005-008/4911
(JAGANNATHPUR)
|
2430006005NRG24160520230151467
|
17/05/2023
|
MOTI GOUDO
|
2430006005WL003596
|
MOTI GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440599
|
|
MRS MATI GOUDA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-005-008/4919
(JAGANNATHPUR)
|
2430006005NRG24160520230151468
|
17/05/2023
|
MANGLU GOUDO
|
2430006005WL003596
|
MANGLU GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440589
|
|
MR MANGALU GAUDA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-005-008/4919
(JAGANNATHPUR)
|
2430006005NRG24160520230151469
|
17/05/2023
|
TARA GOUDA
|
2430006005WL003596
|
TARA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440590
|
|
MRS TARA GAUDA
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-005-008/4971
(JAGANNATHPUR)
|
2430006005NRG24160520230151474
|
17/05/2023
|
KHIRABANDHU GOUDA
|
2430006005WL003596
|
KHIRABANDHU GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440602
|
|
MR KSHIRABANDHU GAUDA
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24160520230151477
|
17/05/2023
|
MAINA NAYAK
|
2430006005WL003596
|
MAINA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440594
|
|
MRS MANINA NAYAK
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24160520230151475
|
17/05/2023
|
MUKTA NAYAK
|
2430006005WL003596
|
MUKTA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440591
|
|
MRS TULA GAUD
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-005-008/5034
(JAGANNATHPUR)
|
2430006005NRG24160520230151480
|
17/05/2023
|
KAMALI JANI
|
2430006005WL003596
|
KAMALI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440600
|
|
MRS KAMALI JANI
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-005-008/5034
(JAGANNATHPUR)
|
2430006005NRG24160520230151479
|
17/05/2023
|
SUKDEB JANI
|
2430006005WL003596
|
SUKDEB JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440601
|
|
MR SUKADEBA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-005-008/4973
(JAGANNATHPUR)
|
2430006005NRG24160520230151476
|
17/05/2023
|
LABA NAYAK
|
2430006005WL003596
|
LABA NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440593
|
|
LABA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-005-008/4766
(JAGANNATHPUR)
|
2430006005NRG24160520230151463
|
17/05/2023
|
PADMA PATRO
|
2430006005WL003596
|
PADMA PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440596
|
|
PADMA PATRO
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-005-008/4766
(JAGANNATHPUR)
|
2430006005NRG24160520230151462
|
17/05/2023
|
RAM PATRO
|
2430006005WL003596
|
RAM PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440595
|
|
RAM PATRO
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-005-008/4826
(JAGANNATHPUR)
|
2430006005NRG24160520230151464
|
17/05/2023
|
BHANA PATRA
|
2430006005WL003596
|
BHANA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819440598
|
|
BHANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|