|
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-30-006-008-001/9701
(NANDAHANDI)
|
2430006008NRG24040320241086773
|
06/03/2024
|
BIMALA AMANATYA
|
2430006008WL078718
|
BIMALA AMANATYA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898840362
|
|
BIMALA AMANATYA
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9701
(NANDAHANDI)
|
2430006008NRG24040320241086772
|
06/03/2024
|
BIMALA AMANATYA
|
2430006008WL078718
|
BIMALA AMANATYA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898840361
|
|
DASHARATH AMANATYA
|
UCO BANK(607066)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-007/14636
(NANDAHANDI)
|
2430006008NRG24040320241086775
|
06/03/2024
|
BIBASINI SUNA
|
2430006008WL078718
|
BIBASINI SUNA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840363
|
|
BIBASINI SUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-008-004/8933
(NANDAHANDI)
|
2430006008NRG24040320241086774
|
06/03/2024
|
RATNA GOUDA
|
2430006008WL078718
|
RATNA GOUDA
|
00089
|
CBIN0284330
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898840364
|
|
RATNA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-008-001/9654
(NANDAHANDI)
|
2430006008NRG24040320241086771
|
06/03/2024
|
SRIMATI AMANATYA
|
2430006008WL078718
|
SRIMATI AMANATYA
|
00354
|
PUNB0677400
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898840365
|
|
MRS SRIMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-008-001/14808
(NANDAHANDI)
|
2430006008NRG24040320241086765
|
06/03/2024
|
REBATI AMANATYA
|
2430006008WL078717
|
REBATI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840359
|
|
REBATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-001/9341
(NANDAHANDI)
|
2430006008NRG24040320241086766
|
06/03/2024
|
PHULABATI AMANATYA
|
2430006008WL078717
|
PHULABATI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840360
|
|
PHULABATI AMANTYA
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-001/9440
(NANDAHANDI)
|
2430006008NRG24040320241086768
|
06/03/2024
|
GHASIRAM MALI
|
2430006008WL078717
|
GHASIRAM MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840367
|
|
GHASIRAM MALI
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-005/9221
(NANDAHANDI)
|
2430006008NRG24040320241086770
|
06/03/2024
|
SANDHYARANI DHAKAD
|
2430006008WL078717
|
SANDHYARANI DHAKAD
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840369
|
|
SANDHYARANI DHAKAD
|
UCO BANK(607066)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-009/14800
(NANDAHANDI)
|
2430006008NRG24040320241086776
|
06/03/2024
|
PADMINI BHATRA
|
2430006008WL078718
|
PADMINI BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840368
|
|
PADMINI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-008-001/9429
(NANDAHANDI)
|
2430006008NRG24040320241086767
|
06/03/2024
|
SUKRI MUDULI
|
2430006008WL078717
|
SUKRI MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840366
|
|
Mrs. Sukri Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-001/9484
(NANDAHANDI)
|
2430006008NRG24040320241086769
|
06/03/2024
|
MADAN MAJHI
|
2430006008WL078717
|
MADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898840358
|
|
MRS SAMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|