|
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-30-006-001-007/13957
(B.MALIGUDA)
|
2430006001NRG24290120241029488
|
31/01/2024
|
RADA HARIJAN
|
2430006001WL074564
|
RADA HARIJAN
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154491944
|
|
RADHA HARIJAN WO PURUSHATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/1450128
(B.MALIGUDA)
|
2430006001NRG24290120241029460
|
31/01/2024
|
PARBATI JANI
|
2430006001WL074560
|
PARBATI JANI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154491942
|
|
PARBATI JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-009/2391
(B.MALIGUDA)
|
2430006001NRG24290120241029432
|
31/01/2024
|
JEMA AMANATYA
|
2430006001WL074556
|
JEMA AMANATYA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154491943
|
|
JEMA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-007/1415111
(B.MALIGUDA)
|
2430006001NRG24290120241029434
|
31/01/2024
|
GURUBARI AMANATYA
|
2430006001WL074558
|
GURUBARI AMANATYA
|
00468
|
UBIN0810606
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154491941
|
|
MAHESWAR AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14467
(B.MALIGUDA)
|
2430006001NRG24290120241029459
|
31/01/2024
|
PRAFULLA KUMAR JANI
|
2430006001WL074560
|
PRAFULLA KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154491946
|
|
Mr. PRAFULLA KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-007/13726
(B.MALIGUDA)
|
2430006001NRG24290120241029461
|
31/01/2024
|
SUNITA DAS
|
2430006001WL074561
|
SUNITA DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154491945
|
|
Mrs. SUNITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-009/1415107
(B.MALIGUDA)
|
2430006001NRG24290120241029433
|
31/01/2024
|
RAILU AMANATYA
|
2430006001WL074557
|
RAILU AMANATYA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154491948
|
|
Mr. RAILU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-009/2391
(B.MALIGUDA)
|
2430006001NRG24290120241029431
|
31/01/2024
|
RAGHUNATH AMANATYA
|
2430006001WL074556
|
RAGHUNATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154491947
|
|
RAGHUNATHA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|