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-30-006-003-001/3665 (DHONDRA)
|
2430006000NRG24220920230666114
|
22/09/2023
|
BINA HARIJAN
|
2430006WL036982
|
BINA HARIJAN
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272689853
|
|
BINA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-003-007/15337 (DHONDRA)
|
2430006000NRG24220920230666226
|
22/09/2023
|
DHANAMATI RANDHARI
|
2430006WL037005
|
DHANAMATI RANDHARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272689851
|
|
MR DHANESH RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-003-007/14853 (DHONDRA)
|
2430006000NRG24220920230666205
|
22/09/2023
|
KETAKI AMANATYA
|
2430006WL037001
|
KETAKI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272689854
|
|
KETAKI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-003-001/3911 (DHONDRA)
|
2430006000NRG24220920230666224
|
22/09/2023
|
NIRANJAN DALAI
|
2430006WL037005
|
NIRANJAN DALAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272689852
|
|
NIRANJAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|