|
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-30-006-003-007/15326
(DHONDRA)
|
2430006003NRG24191120230795704
|
20/11/2023
|
PITBASH GOUDA
|
2430006003WL057980
|
PITBASH GOUDA
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997757
|
|
PITBASH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-003-003/15144
(DHONDRA)
|
2430006003NRG24191120230795700
|
20/11/2023
|
rabi bhatra
|
2430006003WL057980
|
rabi bhatra
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997745
|
|
MR RABI BHATARA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-003-007/14867
(DHONDRA)
|
2430006003NRG24191120230795694
|
20/11/2023
|
SEBATI AMANATYA
|
2430006003WL057978
|
SEBATI AMANATYA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997756
|
|
MRS SEBATI AMANATYA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-003-007/15135
(DHONDRA)
|
2430006003NRG24191120230795708
|
20/11/2023
|
ishwar randhari
|
2430006003WL057981
|
ishwar randhari
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997755
|
|
MR ISHWAR RANDHARI
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-003-007/15327
(DHONDRA)
|
2430006003NRG24191120230795656
|
20/11/2023
|
PADMA GOUDA
|
2430006003WL057972
|
PADMA GOUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997747
|
|
MRS PADMA GOUDA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-003-007/15337
(DHONDRA)
|
2430006003NRG24191120230795662
|
20/11/2023
|
DHANAMATI RANDHARI
|
2430006003WL057973
|
DHANAMATI RANDHARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997746
|
|
MR DHANESH RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-003-002/15308
(DHONDRA)
|
2430006003NRG24191120230795690
|
20/11/2023
|
SUNIL HARIJAN
|
2430006003WL057978
|
SUNIL HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992997754
|
|
MR SUNIL HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-003-007/14853
(DHONDRA)
|
2430006000NRG24181120230792363
|
20/11/2023
|
KETAKI AMANATYA
|
2430006WL057557
|
KETAKI AMANATYA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997750
|
|
KETAKI AMANATYA
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-003-007/15164
(DHONDRA)
|
2430006003NRG24191120230795631
|
20/11/2023
|
nabi gouda
|
2430006003WL057967
|
nabi gouda
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997751
|
|
NABI GOUDA
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-003-007/15325
(DHONDRA)
|
2430006003NRG24191120230795653
|
20/11/2023
|
MURALI BHATRA
|
2430006003WL057971
|
MURALI BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997752
|
|
MURALI BHATRA
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-003-007/15332
(DHONDRA)
|
2430006003NRG24191120230795658
|
20/11/2023
|
MANGLU BINDHANI
|
2430006003WL057972
|
MANGLU BINDHANI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997753
|
|
TABA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-003-007/15318
(DHONDRA)
|
2430006003NRG24191120230795648
|
20/11/2023
|
MANU BHATRA
|
2430006003WL057970
|
MANU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997749
|
No Such Account
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-003-007/4026
(DHONDRA)
|
2430006003NRG24191120230795695
|
20/11/2023
|
MANI MAJHI
|
2430006003WL057979
|
MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997748
|
|
MANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|