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-30-006-006-011/15185 (JHADBANDHGUDA)
|
2430006006NRG24261220230955504
|
27/12/2023
|
SAMARI GOUD
|
2430006006WL069453
|
SAMARI GOUD
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614895
|
|
MRS SAMARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-006/124 (JHADBANDHGUDA)
|
2430006006NRG24261220230955494
|
27/12/2023
|
PANA MUDULI
|
2430006006WL069452
|
PANA MUDULI
|
00415
|
SBIN0002030
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614897
|
|
MRS PANA MUDULI
|
()
|
3
|
NANDAHANDI
|
OR-30-006-006-006/89 (JHADBANDHGUDA)
|
2430006006NRG24261220230955496
|
27/12/2023
|
PADMA BISOI
|
2430006006WL069452
|
PADMA BISOI
|
00415
|
SBIN0002030
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614896
|
|
MS PADMA BISHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-011/14770 (JHADBANDHGUDA)
|
2430006006NRG24261220230955215
|
27/12/2023
|
KOUSLYA MALI
|
2430006006WL069437
|
KOUSLYA MALI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614898
|
|
MRS KOUSLYA MALI
|
()
|
5
|
NANDAHANDI
|
OR-30-006-006-011/15184 (JHADBANDHGUDA)
|
2430006006NRG24261220230955503
|
27/12/2023
|
MANGURI SAHU
|
2430006006WL069453
|
MANGURI SAHU
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614900
|
|
MRS MANGOLI SAHU
|
()
|
6
|
NANDAHANDI
|
OR-30-006-006-011/743 (JHADBANDHGUDA)
|
2430006006NRG24261220230955220
|
27/12/2023
|
DALIMBA MALI
|
2430006006WL069437
|
DALIMBA MALI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614899
|
|
MRS DALIMBA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-011/698 (JHADBANDHGUDA)
|
2430006006NRG24261220230955216
|
27/12/2023
|
LAXMI MALI
|
2430006006WL069437
|
LAXMI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614902
|
|
LAXMI MALI
|
()
|
8
|
NANDAHANDI
|
OR-30-006-006-011/715 (JHADBANDHGUDA)
|
2430006006NRG24261220230955505
|
27/12/2023
|
BRUNDABAN BISOI
|
2430006006WL069453
|
BRUNDABAN BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552614901
|
|
BRUNDABAN BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|