|
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
|
CHANDAHANDI
|
OR-30-003-004-003/190462
(DALABEDA)
|
2430003000NRG24071120230766220
|
15/11/2023
|
Manamati Nayak
|
2430003WL054267
|
Manamati Nayak
|
00415
|
SBIN0064009
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989989635
|
|
MRS MANAMATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/18773
(DALABEDA)
|
2430003004NRG24071120230766175
|
15/11/2023
|
RATANE MANHIRA
|
2430003004WL054257
|
RATANE MANHIRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989989642
|
|
RATANE MANHIRA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-004/1162
(DALABEDA)
|
2430003004NRG24071120230766217
|
15/11/2023
|
KHETRAMOHAN NAYAK
|
2430003004WL054265
|
KHETRAMOHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989989636
|
|
KHETRAMOHAN NAYAK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-004/1216
(DALABEDA)
|
2430003004NRG24071120230766172
|
15/11/2023
|
GAYATRI HARIJAN
|
2430003004WL054256
|
GAYATRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989989640
|
|
GAYATRI HARIJAN
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-004/1237
(DALABEDA)
|
2430003004NRG24071120230766216
|
15/11/2023
|
REMANI GOUDA
|
2430003004WL054264
|
REMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989989639
|
|
REMANI GOUDA
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-004/1348
(DALABEDA)
|
2430003004NRG24091120230769746
|
15/11/2023
|
Bhubane Pujari
|
2430003004WL054760
|
Bhubane Pujari
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989989637
|
|
Bhubane Pujari
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-004/1348
(DALABEDA)
|
2430003004NRG24091120230769747
|
15/11/2023
|
Bhubane Pujari
|
2430003004WL054760
|
Bhubane Pujari
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989989638
|
|
Bhubane Pujari
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-004/1373
(DALABEDA)
|
2430003004NRG24091120230769749
|
15/11/2023
|
RUPET NAG
|
2430003004WL054760
|
RUPET NAG
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989989641
|
|
RUPET NAG
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-004/18517
(DALABEDA)
|
2430003004NRG24091120230769752
|
15/11/2023
|
JANHAMATI MAJHI
|
2430003004WL054760
|
JANHAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989989643
|
|
JANHAMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|