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-30-006-009-008/17783 (PODALGUDA)
|
2430006000NRG24210420230025051
|
21/04/2023
|
SUJIT SUNA
|
2430006WL000576
|
SUJIT SUNA
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521060
|
|
SUJIT SUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/17796 (PODALGUDA)
|
2430006000NRG24210420230025055
|
21/04/2023
|
CHITA SUNA
|
2430006WL000576
|
CHITA SUNA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521042
|
|
CHITA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12678 (PODALGUDA)
|
2430006000NRG24210420230025020
|
21/04/2023
|
AMIYA SUNA
|
2430006WL000576
|
AMIYA SUNA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521043
|
|
AMIYA SUNA
|
()
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12722 (PODALGUDA)
|
2430006000NRG24210420230025024
|
21/04/2023
|
SIDHANT HIAL
|
2430006WL000576
|
SIDHANT HIAL
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521059
|
|
SIDHANT HIAL
|
()
|
5
|
NANDAHANDI
|
OR-30-006-009-008/14772 (PODALGUDA)
|
2430006000NRG24210420230025034
|
21/04/2023
|
ANJIT SUNA
|
2430006WL000576
|
ANJIT SUNA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521058
|
|
ANJIT SUNA
|
()
|
6
|
NANDAHANDI
|
OR-30-006-009-008/17796 (PODALGUDA)
|
2430006000NRG24210420230025056
|
21/04/2023
|
SUNI SUNA
|
2430006WL000576
|
SUNI SUNA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521044
|
|
SUNI SUNA
|
()
|
7
|
NANDAHANDI
|
OR-30-006-009-008/17831 (PODALGUDA)
|
2430006000NRG24210420230025061
|
21/04/2023
|
MANGALDE BHATRA
|
2430006WL000576
|
MANGALDE BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521047
|
|
MANGALDE BHATRA
|
()
|
8
|
NANDAHANDI
|
OR-30-006-009-008/17831 (PODALGUDA)
|
2430006000NRG24210420230025060
|
21/04/2023
|
PHAGANU BHATRA
|
2430006WL000576
|
PHAGANU BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521046
|
|
PHAGANU BHATRA
|
()
|
9
|
NANDAHANDI
|
OR-30-006-009-008/17832 (PODALGUDA)
|
2430006000NRG24210420230025062
|
21/04/2023
|
PABITRA ANKA
|
2430006WL000576
|
PABITRA ANKA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521045
|
|
PABITRA ANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12531 (PODALGUDA)
|
2430006000NRG24210420230025010
|
21/04/2023
|
SUBHADRA NAYAK
|
2430006WL000576
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521049
|
|
SUBHADRA NAYAK
|
()
|
11
|
NANDAHANDI
|
OR-30-006-009-008/14774 (PODALGUDA)
|
2430006000NRG24210420230025037
|
21/04/2023
|
ABSALAM NAG
|
2430006WL000576
|
ABSALAM NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521057
|
|
ABSALAM NAG
|
()
|
12
|
NANDAHANDI
|
OR-30-006-009-008/17812 (PODALGUDA)
|
2430006000NRG24210420230025057
|
21/04/2023
|
JOHANSMIT NAG
|
2430006WL000576
|
JOHANSMIT NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521048
|
|
JOHANSMIT NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/12653 (PODALGUDA)
|
2430006000NRG24210420230025015
|
21/04/2023
|
RAJENDRA HIAL
|
2430006WL000576
|
RAJENDRA HIAL
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521054
|
|
MR RAJENDRA HIAL
|
()
|
14
|
NANDAHANDI
|
OR-30-006-009-008/17787 (PODALGUDA)
|
2430006000NRG24210420230025053
|
21/04/2023
|
JOHAN BAGHG
|
2430006WL000576
|
JOHAN BAGHG
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521052
|
|
MRS SHEETAL BAGH
|
()
|
15
|
NANDAHANDI
|
OR-30-006-009-008/17787 (PODALGUDA)
|
2430006000NRG24210420230025054
|
21/04/2023
|
SITAL BAGH
|
2430006WL000576
|
SITAL BAGH
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521053
|
|
MRS SHEETAL BAGH
|
()
|
16
|
NANDAHANDI
|
OR-30-006-009-008/17827 (PODALGUDA)
|
2430006000NRG24210420230025058
|
21/04/2023
|
JEJBIN HIAL
|
2430006WL000576
|
JEJBIN HIAL
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521050
|
|
MR HEJABIN HIAL
|
()
|
17
|
NANDAHANDI
|
OR-30-006-009-008/17827 (PODALGUDA)
|
2430006000NRG24210420230025059
|
21/04/2023
|
STPHAN HIAL
|
2430006WL000576
|
STPHAN HIAL
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521051
|
|
MR HEJABIN HIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-009-008/147854 (PODALGUDA)
|
2430006000NRG24210420230025040
|
21/04/2023
|
JASMIN QUEEN NAG
|
2430006WL000576
|
JASMIN QUEEN NAG
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521062
|
|
JAKAB NAG
|
()
|
19
|
NANDAHANDI
|
OR-30-006-009-008/147854 (PODALGUDA)
|
2430006000NRG24210420230025041
|
21/04/2023
|
SAIN WATSON NAG
|
2430006WL000576
|
SAIN WATSON NAG
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521061
|
|
JAKAB NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-009-008/1417968 (PODALGUDA)
|
2430006000NRG24210420230025032
|
21/04/2023
|
P. DILIP KUMAR
|
2430006WL000576
|
P. DILIP KUMAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521055
|
|
P. DILIP KUMAR
|
()
|
21
|
NANDAHANDI
|
OR-30-006-009-008/1417968 (PODALGUDA)
|
2430006000NRG24210420230025033
|
21/04/2023
|
P. DILIP KUMAR
|
2430006WL000576
|
P. DILIP KUMAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398521056
|
|
P. DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|