|
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-30-006-006-008/14594
(JHADBANDHGUDA)
|
2430006006NRG24060320241089456
|
07/03/2024
|
NAYAN HIAL
|
2430006006WL078927
|
NAYAN HIAL
|
00078
|
CNRB0004428
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487675
|
|
NAYAN HIAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-008/15000
(JHADBANDHGUDA)
|
2430006006NRG24060320241089378
|
07/03/2024
|
MADNA JANI
|
2430006006WL078924
|
MADNA JANI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487680
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-008/15000
(JHADBANDHGUDA)
|
2430006006NRG24060320241089379
|
07/03/2024
|
MADNA JANI
|
2430006006WL078924
|
MADNA JANI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487679
|
|
MRS MADNA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-008/15150
(JHADBANDHGUDA)
|
2430006006NRG24060320241089381
|
07/03/2024
|
FULAMANI JANI
|
2430006006WL078925
|
FULAMANI JANI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487674
|
|
MRS FULAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-006-001/14955
(JHADBANDHGUDA)
|
2430006006NRG24060320241089374
|
07/03/2024
|
GHASIRAM KUMBHAR
|
2430006006WL078924
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487678
|
|
MR GHASI RAM KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-001/40
(JHADBANDHGUDA)
|
2430006006NRG24060320241089375
|
07/03/2024
|
SADA KUMBHARA
|
2430006006WL078924
|
SADA KUMBHARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487672
|
|
SADA KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-008/14603
(JHADBANDHGUDA)
|
2430006006NRG24060320241089376
|
07/03/2024
|
SURESH HAIL
|
2430006006WL078924
|
SURESH HAIL
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487673
|
|
MR SURESH HIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-006-008/14603
(JHADBANDHGUDA)
|
2430006006NRG24060320241089377
|
07/03/2024
|
NABINA HIAL
|
2430006006WL078924
|
NABINA HIAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487677
|
|
Mrs. NABINA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-008/14652
(JHADBANDHGUDA)
|
2430006006NRG24060320241089380
|
07/03/2024
|
DRUPATI PUJARI
|
2430006006WL078925
|
DRUPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897487676
|
|
MRS DURPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-011/737
(JHADBANDHGUDA)
|
2430006006NRG24060320241089457
|
07/03/2024
|
HIRABATI MALI
|
2430006006WL078927
|
HIRABATI MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897487681
|
|
SAHEB MALI SO DAMBURU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|