|
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-30-006-009-008/147925
(PODALGUDA)
|
2430006000NRG24170620230320576
|
17/06/2023
|
BHAKTABANDHU BHATRA
|
2430006WL007924
|
BHAKTABANDHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240607
|
|
BHAKTABANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/12678
(PODALGUDA)
|
2430006000NRG24170620230320557
|
17/06/2023
|
AMIYA SUNA
|
2430006WL007924
|
AMIYA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240608
|
|
AMIYA SUNA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12722
(PODALGUDA)
|
2430006000NRG24170620230320562
|
17/06/2023
|
SIDHANT HIAL
|
2430006WL007924
|
SIDHANT HIAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240609
|
|
SIDHANT HIAL
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/17826
(PODALGUDA)
|
2430006000NRG24170620230320582
|
17/06/2023
|
HEBAL SUNA
|
2430006WL007924
|
HEBAL SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240610
|
|
HEBAL SUNA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/17831
(PODALGUDA)
|
2430006000NRG24170620230320586
|
17/06/2023
|
MANGALDE BHATRA
|
2430006WL007924
|
MANGALDE BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240613
|
|
MANGALDE BHATRA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/17831
(PODALGUDA)
|
2430006000NRG24170620230320585
|
17/06/2023
|
PHAGANU BHATRA
|
2430006WL007924
|
PHAGANU BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240612
|
|
PHAGANU BHATRA
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/17832
(PODALGUDA)
|
2430006000NRG24170620230320587
|
17/06/2023
|
PABITRA ANKA
|
2430006WL007924
|
PABITRA ANKA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240611
|
|
PABITRA ANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-008/12531
(PODALGUDA)
|
2430006000NRG24170620230320546
|
17/06/2023
|
SUBHADRA NAYAK
|
2430006WL007924
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806240615
|
|
SUBHADRA NAYAK
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/12571
(PODALGUDA)
|
2430006000NRG24170620230320549
|
17/06/2023
|
SAHILI SUNA
|
2430006WL007924
|
SAHILI SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806240614
|
|
SAHILI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/147923
(PODALGUDA)
|
2430006000NRG24170620230320575
|
17/06/2023
|
BITUN KHURA
|
2430006WL007924
|
BITUN KHURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240621
|
|
SUREKHA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-008/1417968
(PODALGUDA)
|
2430006000NRG24170620230320567
|
17/06/2023
|
P. DILIP KUMAR
|
2430006WL007924
|
P. DILIP KUMAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240620
|
|
P. DILIP KUMAR
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/1417968
(PODALGUDA)
|
2430006000NRG24170620230320566
|
17/06/2023
|
P. DILIP KUMAR
|
2430006WL007924
|
P. DILIP KUMAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240619
|
|
P. DILIP KUMAR
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/147912
(PODALGUDA)
|
2430006000NRG24170620230320571
|
17/06/2023
|
RAJESH PUJARI
|
2430006WL007924
|
RAJESH PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240618
|
|
RAJESH PUJARI
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/147921
(PODALGUDA)
|
2430006000NRG24170620230320574
|
17/06/2023
|
URMILA DADIA
|
2430006WL007924
|
URMILA DADIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240617
|
|
URMILA DADIA
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-009-008/147921
(PODALGUDA)
|
2430006000NRG24170620230320573
|
17/06/2023
|
URMILA DADIA
|
2430006WL007924
|
URMILA DADIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806240616
|
|
URMILA DADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|