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-30-006-009-005/14688 (PODALGUDA)
|
2430006000NRG24110920230631498
|
12/09/2023
|
LALITA MIRGAN
|
2430006WL029047
|
LALITA MIRGAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975628
|
|
LALITA MIRGAN
|
()
|
2
|
NANDAHANDI
|
OR-30-006-009-005/14688 (PODALGUDA)
|
2430006000NRG24110920230631497
|
12/09/2023
|
MAHESH MIRGAN
|
2430006WL029047
|
MAHESH MIRGAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975627
|
|
MAHESH MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/1418002 (PODALGUDA)
|
2430006000NRG24110920230631528
|
12/09/2023
|
RUTRAJ RANI SUNA
|
2430006WL029056
|
RUTRAJ RANI SUNA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975629
|
|
RUTRAJ RANI SUNA
|
()
|
4
|
NANDAHANDI
|
OR-30-006-009-004/1418002 (PODALGUDA)
|
2430006000NRG24110920230631529
|
12/09/2023
|
RUTRAJ RANI SUNA
|
2430006WL029056
|
RUTRAJ RANI SUNA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975630
|
|
RUTRAJ RANI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13335 (PODALGUDA)
|
2430006000NRG24110920230631492
|
12/09/2023
|
SUBADHRA RANA
|
2430006WL029047
|
SUBADHRA RANA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975623
|
|
MRS SUBHADRA RANA
|
()
|
6
|
NANDAHANDI
|
OR-30-006-009-008/12636 (PODALGUDA)
|
2430006000NRG24110920230631507
|
12/09/2023
|
PAKLI BHATRA
|
2430006WL029050
|
PAKLI BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975624
|
|
MRS PAKILI BHATARA
|
()
|
7
|
NANDAHANDI
|
OR-30-006-009-008/12761 (PODALGUDA)
|
2430006000NRG24110920230631508
|
12/09/2023
|
DINAMANI NAG
|
2430006WL029050
|
DINAMANI NAG
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975622
|
|
MRS DINAMANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13464 (PODALGUDA)
|
2430006000NRG24110920230631494
|
12/09/2023
|
ANU
|
2430006WL029047
|
ANU
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975625
|
|
MRS ANU KUMARI LAICHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-007/147894 (PODALGUDA)
|
2430006000NRG24110920230631533
|
12/09/2023
|
DEBENDRA HARIJAN
|
2430006WL029056
|
DEBENDRA HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975626
|
|
DEBENDRA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|