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-30-006-008-009/14801 (NANDAHANDI)
|
2430006008NRG24220820230571235
|
23/08/2023
|
TAILA AMANATYA
|
2430006008WL016982
|
TAILA AMANATYA
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971664320
|
|
TAILA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/14715 (NANDAHANDI)
|
2430006008NRG24220820230571223
|
23/08/2023
|
DEBAKI HARIJAN
|
2430006008WL016981
|
DEBAKI HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4971664321
|
|
MRS DEBAKI HARIJAN
|
()
|
3
|
NANDAHANDI
|
OR-30-006-008-009/14799 (NANDAHANDI)
|
2430006008NRG24220820230571241
|
23/08/2023
|
HEMA AMANATYA
|
2430006008WL016983
|
HEMA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4971664322
|
|
MRS HEMA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-008-001/9704 (NANDAHANDI)
|
2430006008NRG24220820230571247
|
23/08/2023
|
DAMU AMANATYA
|
2430006008WL016984
|
DAMU AMANATYA
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971664325
|
|
DAMU AMANATYA
|
()
|
5
|
NANDAHANDI
|
OR-30-006-008-009/9749 (NANDAHANDI)
|
2430006008NRG24220820230571250
|
23/08/2023
|
SHUKRI PUJARI
|
2430006008WL016984
|
SHUKRI PUJARI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971664326
|
|
SHUKRI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-008-001/14794 (NANDAHANDI)
|
2430006008NRG24220820230571226
|
23/08/2023
|
CHANCHALA HARIJAN
|
2430006008WL016981
|
CHANCHALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971664324
|
|
CHANCHALA HARIJAN
|
()
|
7
|
NANDAHANDI
|
OR-30-006-008-009/9800 (NANDAHANDI)
|
2430006008NRG24220820230571252
|
23/08/2023
|
TILOTTAMA DALAPATI
|
2430006008WL016984
|
TILOTTAMA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971664323
|
|
TILOTTAMA DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|