|
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-30-006-007-006/10900
(MENTRY)
|
2430006000NRG24220920230666175
|
22/09/2023
|
KARIM KHAN
|
2430006WL036995
|
KARIM KHAN
|
00354
|
PUNB0677400
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276270768
|
|
IKRAM PHATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/417899
(MENTRY)
|
2430006000NRG24220920230666012
|
22/09/2023
|
SAKILA BIBI
|
2430006WL036953
|
SAKILA BIBI
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276270765
|
|
SAKILA BIBI WO SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/417440
(MENTRY)
|
2430006000NRG24220920230666176
|
22/09/2023
|
ARIF HUSEN
|
2430006WL036995
|
ARIF HUSEN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276270762
|
|
Mr. ARIF HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-001/10673
(MENTRY)
|
2430006000NRG24220920230666006
|
22/09/2023
|
GORI GOUDO
|
2430006WL036953
|
GORI GOUDO
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276270761
|
|
GARIMANI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/417998
(MENTRY)
|
2430006000NRG24220920230666055
|
22/09/2023
|
pinki harijan
|
2430006WL036958
|
pinki harijan
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276270764
|
|
MISS PINKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-006/417454
(MENTRY)
|
2430006000NRG24220920230666177
|
22/09/2023
|
KHATUN BIBI
|
2430006WL036995
|
KHATUN BIBI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276270763
|
|
KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-004/418147
(MENTRY)
|
2430006000NRG24220920230666008
|
22/09/2023
|
MENAKA BISSOYI
|
2430006WL036953
|
MENAKA BISSOYI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276270769
|
|
MRS MENAKA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-007-004/418147
(MENTRY)
|
2430006000NRG24220920230666007
|
22/09/2023
|
SAMANATH BISSOYI
|
2430006WL036953
|
SAMANATH BISSOYI
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276270770
|
|
SOMANATH BISSOYI
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-006/417441
(MENTRY)
|
2430006000NRG24220920230666011
|
22/09/2023
|
RUKSAR PARBIN
|
2430006WL036953
|
RUKSAR PARBIN
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276270760
|
|
RUKSAR PARBIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-006/417412
(MENTRY)
|
2430006000NRG24220920230666009
|
22/09/2023
|
SEKH ANWAR
|
2430006WL036953
|
SEKH ANWAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276270766
|
|
SEKH ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-006/417434
(MENTRY)
|
2430006000NRG24220920230666010
|
22/09/2023
|
SALMA BANO
|
2430006WL036953
|
SALMA BANO
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276270767
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANDAHANDI
|
OR2430006007_220923APB_FTO_556662
|
Punjab National Bank
|
PUNB0677400
|
NABARANGPUR ORISSA
|
4740
|
|
2
|
NANDAHANDI
|
OR2430006007_220923APB_FTO_556662
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
3792
|
|
3
|
NANDAHANDI
|
OR2430006007_220923APB_FTO_556662
|
State Bank of India
|
SBIN0006681
|
ANCHALGUMA
|
10665
|
|
4
|
NANDAHANDI
|
OR2430006007_220923APB_FTO_556662
|
State Bank of India
|
SBIN0006910
|
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA
|
3792
|
|
5
|
NANDAHANDI
|
OR2430006007_220923APB_FTO_556662
|
UCO Bank
|
UCBA0002849
|
UCO MIRGANGUDA
|
7584
|
|
6
|
NANDAHANDI
|
OR2430006007_220923APB_FTO_556662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
TENTULIKHUNTI,NABARANGPUR
|
4740
|