|
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-30-006-001-001/1450175
(B.MALIGUDA)
|
2430006001NRG24160520230153862
|
17/05/2023
|
BHABANI DHAKAD
|
2430006001WL003657
|
BHABANI DHAKAD
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819373997
|
|
MR BHABANI DHAKAD
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/1450234
(B.MALIGUDA)
|
2430006001NRG24160520230153868
|
17/05/2023
|
TULARAM BISSOI
|
2430006001WL003657
|
TULARAM BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819373996
|
|
MR TULARAM BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14326
(B.MALIGUDA)
|
2430006001NRG24160520230153854
|
17/05/2023
|
KUMADINI BISOI
|
2430006001WL003657
|
KUMADINI BISOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819374000
|
|
KUMA BISOI
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/1450190
(B.MALIGUDA)
|
2430006001NRG24160520230153866
|
17/05/2023
|
JUBULI BISSOI
|
2430006001WL003657
|
JUBULI BISSOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819373999
|
|
JUBULI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/145205
(B.MALIGUDA)
|
2430006001NRG24160520230153877
|
17/05/2023
|
NILA BISSOI
|
2430006001WL003657
|
NILA BISSOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819373998
|
|
NILA BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|