|
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-30-006-009-004/13424
(PODALGUDA)
|
2430006000NRG24011220230842205
|
02/12/2023
|
PRABHAT LAICHAN
|
2430006WL061764
|
PRABHAT LAICHAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071372524
|
|
PRABHAT LAICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13497
(PODALGUDA)
|
2430006000NRG24011220230842207
|
02/12/2023
|
ABASH BENIA
|
2430006WL061764
|
ABASH BENIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071372526
|
|
ABASH BENIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13497
(PODALGUDA)
|
2430006000NRG24011220230842206
|
02/12/2023
|
NABAB BENYA
|
2430006WL061764
|
NABAB BENYA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071372525
|
|
MR NABAB BENYA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-009-005/12927
(PODALGUDA)
|
2430006000NRG24011220230842194
|
02/12/2023
|
SARIKA NAYAK
|
2430006WL061763
|
SARIKA NAYAK
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071372528
|
|
MR SARIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-005/12929
(PODALGUDA)
|
2430006000NRG24011220230842197
|
02/12/2023
|
ESWAR MIRGAN
|
2430006WL061763
|
ESWAR MIRGAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071372527
|
|
ISWAR MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|