|
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-30-006-006-003/14888
(JHADBANDHGUDA)
|
2430006006NRG24281120230825133
|
28/11/2023
|
GURUBARI AMANATYA
|
2430006006WL060541
|
GURUBARI AMANATYA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091128799
|
|
GURUBARI AMANATYA
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/14888
(JHADBANDHGUDA)
|
2430006006NRG24281120230825132
|
28/11/2023
|
GURUBARI AMANATYA
|
2430006006WL060541
|
GURUBARI AMANATYA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091128800
|
|
GURUBARI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/15176
(JHADBANDHGUDA)
|
2430006006NRG24281120230825123
|
28/11/2023
|
LALITA GOUD
|
2430006006WL060537
|
LALITA GOUD
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128798
|
|
MRS LALITA AMNATYA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/15178
(JHADBANDHGUDA)
|
2430006006NRG24281120230825112
|
28/11/2023
|
ANLABATI NAYAK
|
2430006006WL060535
|
ANLABATI NAYAK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128797
|
|
MR ANALABATI NAYAK
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-006-012/15179
(JHADBANDHGUDA)
|
2430006006NRG24281120230825140
|
28/11/2023
|
LIMBA BATI AMANATYA
|
2430006006WL060541
|
LIMBA BATI AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091128786
|
|
MRS LIMBA BATI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-006-008/14615
(JHADBANDHGUDA)
|
2430006006NRG24281120230824831
|
28/11/2023
|
NILENDRI HARIJAN
|
2430006006WL060520
|
NILENDRI HARIJAN
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091128796
|
|
MR NILENDRI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/15176
(JHADBANDHGUDA)
|
2430006006NRG24281120230825122
|
28/11/2023
|
SUBA GOUDA
|
2430006006WL060537
|
SUBA GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091128792
|
|
SUBA GOUDA
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-006-003/15178
(JHADBANDHGUDA)
|
2430006006NRG24281120230825111
|
28/11/2023
|
KAMESHWER NAYAK
|
2430006006WL060535
|
KAMESHWER NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091128791
|
|
KAMESHWER NAYAK
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-006-007/175
(JHADBANDHGUDA)
|
2430006006NRG24281120230825113
|
28/11/2023
|
BHAGBAN BISOI
|
2430006006WL060535
|
BHAGBAN BISOI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091128795
|
|
BHAGBAN BISOI
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-006-008/922
(JHADBANDHGUDA)
|
2430006006NRG24281120230824833
|
28/11/2023
|
SANI JANI
|
2430006006WL060520
|
SANI JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091128793
|
|
SANI JANI
|
()
|
|
11
|
NANDAHANDI
|
OR-30-006-006-011/15177
(JHADBANDHGUDA)
|
2430006006NRG24281120230825136
|
28/11/2023
|
RATNA BISOI
|
2430006006WL060541
|
RATNA BISOI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091128790
|
|
RATNA BISOI
|
()
|
|
12
|
NANDAHANDI
|
OR-30-006-006-011/15177
(JHADBANDHGUDA)
|
2430006006NRG24281120230825135
|
28/11/2023
|
RATNA BISOI
|
2430006006WL060541
|
RATNA BISOI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091128789
|
|
RATNA BISOI
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-006-011/807
(JHADBANDHGUDA)
|
2430006006NRG24281120230824840
|
28/11/2023
|
PARMANANDA MALI
|
2430006006WL060521
|
PARMANANDA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091128794
|
|
PARMANANDA MALI
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-006-012/1064
(JHADBANDHGUDA)
|
2430006006NRG24281120230824843
|
28/11/2023
|
PRMOHARIJAN
|
2430006006WL060521
|
PRMOHARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091128787
|
|
PRMOHARIJAN
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-006-012/15179
(JHADBANDHGUDA)
|
2430006006NRG24281120230825139
|
28/11/2023
|
BAIDYA AMANATYA
|
2430006006WL060541
|
BAIDYA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091128788
|
|
BAIDYA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|