|
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-30-006-005-007/5354
(JAGANNATHPUR)
|
2430006005NRG24110320241096966
|
11/03/2024
|
BHAGABATI GOUDA
|
2430006005WL079393
|
BHAGABATI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522630
|
|
Miss. BHAGABATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-003/1613
(JAGANNATHPUR)
|
2430006005NRG24110320241096961
|
11/03/2024
|
DINA GOUDA
|
2430006005WL079393
|
DINA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522629
|
|
MRS CHANDRIKA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-003/1613
(JAGANNATHPUR)
|
2430006005NRG24110320241096960
|
11/03/2024
|
DINANATH GOUDO
|
2430006005WL079393
|
DINANATH GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522628
|
|
MR DINA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-006/5578
(JAGANNATHPUR)
|
2430006005NRG24110320241096967
|
11/03/2024
|
SAMARI BISSOI
|
2430006005WL079394
|
SAMARI BISSOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522627
|
|
MRS SAMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-007/5354
(JAGANNATHPUR)
|
2430006005NRG24110320241096965
|
11/03/2024
|
GOPALAKRUSNA NAYAK
|
2430006005WL079393
|
GOPALAKRUSNA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522633
|
|
GOPAL KRUSHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-007/5354
(JAGANNATHPUR)
|
2430006005NRG24110320241096963
|
11/03/2024
|
KESABA NAYAK
|
2430006005WL079393
|
KESABA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522631
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-007/5354
(JAGANNATHPUR)
|
2430006005NRG24110320241096964
|
11/03/2024
|
KESABA NAYAK
|
2430006005WL079393
|
KESABA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522632
|
|
DEBAKI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-005-003/1701
(JAGANNATHPUR)
|
2430006005NRG24110320241096962
|
11/03/2024
|
BASANT NAYAK
|
2430006005WL079393
|
BASANT NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522636
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-006/5546
(JAGANNATHPUR)
|
2430006005NRG24110320241096969
|
11/03/2024
|
KAMLA NAYAK
|
2430006005WL079395
|
KAMLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522634
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-006/5602
(JAGANNATHPUR)
|
2430006005NRG24110320241096968
|
11/03/2024
|
Damuni Bisoi
|
2430006005WL079394
|
Damuni Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522635
|
|
DAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|