|
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-30-006-007-001/10673
(MENTRY)
|
2430006000NRG24120620230293724
|
12/06/2023
|
BRUNDABAN GOUDO
|
2430006WL007217
|
BRUNDABAN GOUDO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822287
|
|
BRUNDABAN GOUDO
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/418359
(MENTRY)
|
2430006000NRG24120620230293769
|
12/06/2023
|
JAIBUN BANO
|
2430006WL007217
|
JAIBUN BANO
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562822288
|
|
JAIBUN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-001/417416
(MENTRY)
|
2430006000NRG24120620230293727
|
12/06/2023
|
NIRMALA GOUDA
|
2430006WL007217
|
NIRMALA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822299
|
|
MRS NIRMALA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-001/417431
(MENTRY)
|
2430006000NRG24120620230293729
|
12/06/2023
|
BIMALA GOUDA
|
2430006WL007217
|
BIMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822291
|
|
BIMALA GOUDA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-007-001/417431
(MENTRY)
|
2430006000NRG24120620230293728
|
12/06/2023
|
TRINATH GOUDA
|
2430006WL007217
|
TRINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822296
|
|
TRINATH GOUDA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-007-001/417446
(MENTRY)
|
2430006000NRG24120620230293733
|
12/06/2023
|
MASTEARAM GOUDA
|
2430006WL007217
|
MASTEARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822294
|
|
MASTEARAM GOUDA
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-007-002/417430
(MENTRY)
|
2430006000NRG24120620230293743
|
12/06/2023
|
KABITA BAGH
|
2430006WL007217
|
KABITA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822297
|
|
KABITA BAGH
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-007-002/417446
(MENTRY)
|
2430006000NRG24120620230293744
|
12/06/2023
|
GEETANJALI NAG
|
2430006WL007217
|
GEETANJALI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822298
|
|
GEETANJALI NAG
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-007-003/14606
(MENTRY)
|
2430006000NRG24120620230293745
|
12/06/2023
|
JUMEN KHAN
|
2430006WL007217
|
JUMEN KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822295
|
|
JUMEN KHAN
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-007-003/418200
(MENTRY)
|
2430006000NRG24120620230293749
|
12/06/2023
|
DALIMBA GADABA
|
2430006WL007217
|
DALIMBA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822293
|
|
DALIMBA GADABA
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-007-006/417417
(MENTRY)
|
2430006000NRG24120620230293764
|
12/06/2023
|
NAJMA BIBI
|
2430006WL007217
|
NAJMA BIBI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562822292
|
|
NAJMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-003/419034
(MENTRY)
|
2430006000NRG24120620230293754
|
12/06/2023
|
HIRA PRADHANI
|
2430006WL007217
|
HIRA PRADHANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822290
|
|
HIRA PRADHANI
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-007-003/4199464
(MENTRY)
|
2430006000NRG24120620230293756
|
12/06/2023
|
NILAMADHAB PADHY
|
2430006WL007217
|
NILAMADHAB PADHY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562822289
|
|
NILAMADHAB PADHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|