|
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-30-006-006-002/15051
(JHADBANDHGUDA)
|
2430006000NRG24130620230299209
|
13/06/2023
|
MANU KANSARI
|
2430006WL007340
|
MANU KANSARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769604
|
|
MANU KANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/14888
(JHADBANDHGUDA)
|
2430006000NRG24130620230299221
|
13/06/2023
|
GURUBARI AMANATYA
|
2430006WL007340
|
GURUBARI AMANATYA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769602
|
|
GURUBARI AMANATYA
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/14888
(JHADBANDHGUDA)
|
2430006000NRG24130620230299220
|
13/06/2023
|
GURUBARI AMANATYA
|
2430006WL007340
|
GURUBARI AMANATYA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769603
|
|
GURUBARI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/379
(JHADBANDHGUDA)
|
2430006000NRG24130620230299232
|
13/06/2023
|
BASA GOUDA
|
2430006WL007340
|
BASA GOUDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769605
|
|
MR BAS GOUD
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-006-003/434
(JHADBANDHGUDA)
|
2430006000NRG24130620230299251
|
13/06/2023
|
BHANUMATI GONDHARI
|
2430006WL007340
|
BHANUMATI GONDHARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769601
|
|
MRS BHANUMATI RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-006-006/124
(JHADBANDHGUDA)
|
2430006000NRG24130620230299310
|
13/06/2023
|
PANA MUDULI
|
2430006WL007342
|
PANA MUDULI
|
00415
|
SBIN0002030
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769606
|
|
MRS PANA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-005-003/1640
(JAGANNATHPUR)
|
2430006000NRG24130620230299197
|
13/06/2023
|
SAHEB SANTA
|
2430006WL007340
|
SAHEB SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769610
|
|
MR SAHEB SANTA
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-006-003/369
(JHADBANDHGUDA)
|
2430006000NRG24130620230299229
|
13/06/2023
|
NILAMANI NAYAK
|
2430006WL007340
|
NILAMANI NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769607
|
|
MRS NILAMANI NAYAK
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-006-003/516
(JHADBANDHGUDA)
|
2430006000NRG24130620230299269
|
13/06/2023
|
MUKTA KANDH GOUDA
|
2430006WL007340
|
MUKTA KANDH GOUDA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769599
|
|
MRS MUKTA KANDH GOUDA
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-006-007/14938
(JHADBANDHGUDA)
|
2430006000NRG24130620230299317
|
13/06/2023
|
SUKRI MUDULI
|
2430006WL007342
|
SUKRI MUDULI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769600
|
|
MRS SUKRI JANI
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-006-007/158
(JHADBANDHGUDA)
|
2430006000NRG24130620230299319
|
13/06/2023
|
LAXMI BISSOI
|
2430006WL007342
|
LAXMI BISSOI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769609
|
|
MRS LAXMI BISHOI
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-006-008/14705
(JHADBANDHGUDA)
|
2430006000NRG24130620230299329
|
13/06/2023
|
BHAGYASRI JANI
|
2430006WL007342
|
BHAGYASRI JANI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769598
|
|
MISS BHAGYASHRI JANI
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-006-008/14745
(JHADBANDHGUDA)
|
2430006000NRG24130620230299330
|
13/06/2023
|
DIBAKAR JANI
|
2430006WL007342
|
DIBAKAR JANI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769597
|
|
MR DIBAKAR JANI
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-006-008/955
(JHADBANDHGUDA)
|
2430006000NRG24130620230299335
|
13/06/2023
|
RAJ KUMAR HARIJAN
|
2430006WL007342
|
RAJ KUMAR HARIJAN
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769608
|
|
MR RAJ KUMAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-005-003/14616
(JAGANNATHPUR)
|
2430006000NRG24130620230299191
|
13/06/2023
|
KAMALLACHAN GOUDA
|
2430006WL007340
|
KAMALLACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769618
|
|
KAMALLACHAN GOUDA
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-005-003/1630
(JAGANNATHPUR)
|
2430006000NRG24130620230299194
|
13/06/2023
|
BUDHOBAI GOUDO
|
2430006WL007340
|
BUDHOBAI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769596
|
|
BUDHOBAI GOUDO
|
()
|
|
17
|
NANDAHANDI
|
OR-30-006-006-002/245
(JHADBANDHGUDA)
|
2430006000NRG24130620230299292
|
13/06/2023
|
KESHAB AMANTYA
|
2430006WL007342
|
KESHAB AMANTYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769611
|
|
KESHAB AMANTYA
|
()
|
|
18
|
NANDAHANDI
|
OR-30-006-006-003/381
(JHADBANDHGUDA)
|
2430006000NRG24130620230299233
|
13/06/2023
|
NABIN GAUDA
|
2430006WL007340
|
NABIN GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769614
|
|
NABIN GAUDA
|
()
|
|
19
|
NANDAHANDI
|
OR-30-006-006-003/404
(JHADBANDHGUDA)
|
2430006000NRG24130620230299240
|
13/06/2023
|
BALARAM HARIJAN
|
2430006WL007340
|
BALARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769617
|
|
BALARAM HARIJAN
|
()
|
|
20
|
NANDAHANDI
|
OR-30-006-006-003/502
(JHADBANDHGUDA)
|
2430006000NRG24130620230299262
|
13/06/2023
|
RUKDHAR RANDHARI
|
2430006WL007340
|
RUKDHAR RANDHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769612
|
|
RUKDHAR RANDHARI
|
()
|
|
21
|
NANDAHANDI
|
OR-30-006-006-007/14731
(JHADBANDHGUDA)
|
2430006000NRG24130620230299315
|
13/06/2023
|
DAIMATI MUDULI
|
2430006WL007342
|
DAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769616
|
|
DAIMATI MUDULI
|
()
|
|
22
|
NANDAHANDI
|
OR-30-006-006-007/14731
(JHADBANDHGUDA)
|
2430006000NRG24130620230299314
|
13/06/2023
|
DAIMATI MUDULI
|
2430006WL007342
|
DAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769615
|
|
DAIMATI MUDULI
|
()
|
|
23
|
NANDAHANDI
|
OR-30-006-006-007/202
(JHADBANDHGUDA)
|
2430006000NRG24130620230299322
|
13/06/2023
|
LALITA MUDULII
|
2430006WL007342
|
LALITA MUDULII
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769613
|
|
LALITA MUDULII
|
()
|
|
24
|
NANDAHANDI
|
OR-30-006-006-008/955
(JHADBANDHGUDA)
|
2430006000NRG24130620230299333
|
13/06/2023
|
LAITA BAGH
|
2430006WL007342
|
LAITA BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769619
|
|
LAITA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|