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-30-006-001-001/14232 (B.MALIGUDA)
|
2430006001NRG24121220230893353
|
13/12/2023
|
MADANA AMANATYA
|
2430006001WL065921
|
MADANA AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158499040
|
|
MADANA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/145015 (B.MALIGUDA)
|
2430006001NRG24121220230891751
|
13/12/2023
|
KUNTALA MAJHI
|
2430006001WL065774
|
KUNTALA MAJHI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158499043
|
|
KUNTALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14031 (B.MALIGUDA)
|
2430006001NRG24121220230891738
|
13/12/2023
|
RUKDHAR AMANATYA
|
2430006001WL065773
|
RUKDHAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158499042
|
|
RUKDHAR AMANATYA
|
()
|
4
|
NANDAHANDI
|
OR-30-006-001-001/14099 (B.MALIGUDA)
|
2430006001NRG24121220230893536
|
13/12/2023
|
PARBATI HARIJAN
|
2430006001WL065939
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158499041
|
|
PARBATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|