|
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-30-006-003-003/15073
(DHONDRA)
|
2430006003NRG24010620230239977
|
02/06/2023
|
nilambar bhatra
|
2430006003WL005829
|
nilambar bhatra
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398608290
|
|
NILAMBAR BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-003-003/15137
(DHONDRA)
|
2430006003NRG24010620230239981
|
02/06/2023
|
satya majhi
|
2430006003WL005829
|
satya majhi
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398608296
|
|
MRS SATYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-003-005/15007
(DHONDRA)
|
2430006003NRG24010620230239985
|
02/06/2023
|
BAKAL GOUDA
|
2430006003WL005829
|
BAKAL GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398608295
|
|
MR BAKULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-003-003/15073
(DHONDRA)
|
2430006003NRG24010620230239978
|
02/06/2023
|
jhimae bhatra
|
2430006003WL005829
|
jhimae bhatra
|
00462
|
UCBA0002849
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398608293
|
Account closed
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-003-003/15082
(DHONDRA)
|
2430006003NRG24010620230239979
|
02/06/2023
|
sadasiba bhatra
|
2430006003WL005829
|
sadasiba bhatra
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398608294
|
|
SADA SIBO BHATARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDAHANDI
|
OR-30-006-003-005/14639
(DHONDRA)
|
2430006003NRG24010620230239982
|
02/06/2023
|
SONIA JANI
|
2430006003WL005829
|
SONIA JANI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398608291
|
|
SONIA JANI
|
IDBI BANK(607095)
|
|
7
|
NANDAHANDI
|
OR-30-006-003-005/14639
(DHONDRA)
|
2430006003NRG24010620230239983
|
02/06/2023
|
SONIA JANI
|
2430006003WL005829
|
SONIA JANI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398608292
|
|
DAIMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|