|
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-30-006-009-004/13222
(PODALGUDA)
|
2430006000NRG24281120230829161
|
28/11/2023
|
ABHAYA
|
2430006WL060743
|
ABHAYA
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091181459
|
|
ABHAY PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13222
(PODALGUDA)
|
2430006000NRG24281120230829160
|
28/11/2023
|
CHAMPAK HARIJAN
|
2430006WL060743
|
CHAMPAK HARIJAN
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091181458
|
|
CHAMPAK PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-002/14856
(PODALGUDA)
|
2430006000NRG24281120230829167
|
28/11/2023
|
SUMAN SAGARIA
|
2430006WL060748
|
SUMAN SAGARIA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091181457
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-002/14865
(PODALGUDA)
|
2430006000NRG24281120230829165
|
28/11/2023
|
SUNADEI HARIJAN
|
2430006WL060746
|
SUNADEI HARIJAN
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091181456
|
|
SANADEI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-002/14854
(PODALGUDA)
|
2430006000NRG24281120230829159
|
28/11/2023
|
RAMKRISHNA
|
2430006WL060743
|
RAMKRISHNA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091181455
|
|
RAMKRISHNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-001/13686
(PODALGUDA)
|
2430006000NRG24281120230829163
|
28/11/2023
|
KHAGAPATI GADABA
|
2430006WL060744
|
KHAGAPATI GADABA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091181453
|
|
MR KHAGAPATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/12636
(PODALGUDA)
|
2430006000NRG24281120230829162
|
28/11/2023
|
PAKLI BHATRA
|
2430006WL060743
|
PAKLI BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091181454
|
|
MRS PAKILI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|