|
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-30-006-002-002/44757
(DANGARBHEJA)
|
2430006002NRG24281120230825266
|
29/11/2023
|
RAJESWARI DAS
|
2430006002WL060553
|
RAJESWARI DAS
|
00168
|
ICIC0001496
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099755265
|
|
RAJESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-002-003/14649
(DANGARBHEJA)
|
2430006002NRG24281120230825289
|
29/11/2023
|
SUMITRA BHATRA
|
2430006002WL060553
|
SUMITRA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099755264
|
|
MS JYOTIRANJAN TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-002-002/44861
(DANGARBHEJA)
|
2430006002NRG24281120230825267
|
29/11/2023
|
SHIBANI DASH
|
2430006002WL060553
|
SHIBANI DASH
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099755259
|
|
SHIBANI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-002-002/44737
(DANGARBHEJA)
|
2430006002NRG24281120230825262
|
29/11/2023
|
SRIRAM DHAKAD
|
2430006002WL060553
|
SRIRAM DHAKAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755257
|
|
SRIRAM DHAKAD
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-002-002/44738
(DANGARBHEJA)
|
2430006002NRG24281120230825264
|
29/11/2023
|
ARUN KUMAR DASH
|
2430006002WL060553
|
ARUN KUMAR DASH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755258
|
|
ARUN KUMAR DASH
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-002-002/7663
(DANGARBHEJA)
|
2430006002NRG24281120230825270
|
29/11/2023
|
MAHADEB SOURA
|
2430006002WL060553
|
MAHADEB SOURA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755262
|
|
MAHADEB SOURA
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-002-002/7706
(DANGARBHEJA)
|
2430006002NRG24281120230825275
|
29/11/2023
|
LAXMI NAYAK
|
2430006002WL060553
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755256
|
|
LAXMI NAYAK
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-002-002/7706
(DANGARBHEJA)
|
2430006002NRG24281120230825276
|
29/11/2023
|
Saheb nayak
|
2430006002WL060553
|
Saheb nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755263
|
|
Saheb nayak
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-002-003/14654
(DANGARBHEJA)
|
2430006002NRG24281120230825292
|
29/11/2023
|
Hemanta bhatra
|
2430006002WL060553
|
Hemanta bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755266
|
|
Hemanta bhatra
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-002-003/14658
(DANGARBHEJA)
|
2430006002NRG24281120230825297
|
29/11/2023
|
Kumari bhatra
|
2430006002WL060553
|
Kumari bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755260
|
|
Kumari bhatra
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-002-003/14658
(DANGARBHEJA)
|
2430006002NRG24281120230825296
|
29/11/2023
|
Labanya bhatra
|
2430006002WL060553
|
Labanya bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099755261
|
|
Labanya bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|