|
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-30-006-006-012/15021
(JHADBANDHGUDA)
|
2430006006NRG24181120230793660
|
20/11/2023
|
HEMALATA HARIJAN
|
2430006006WL057737
|
HEMALATA HARIJAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011139506
|
|
HEMLATA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-011/757
(JHADBANDHGUDA)
|
2430006006NRG24181120230793599
|
20/11/2023
|
BHAGABAN MALI
|
2430006006WL057725
|
BHAGABAN MALI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139517
|
|
BHAGABAN MALI SO LACHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/15157
(JHADBANDHGUDA)
|
2430006006NRG24181120230793596
|
20/11/2023
|
RUKADHARA GAUDA
|
2430006006WL057725
|
RUKADHARA GAUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139504
|
|
Mr RUKADHARA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-005/15158
(JHADBANDHGUDA)
|
2430006006NRG24181120230793582
|
20/11/2023
|
LAXMI SANTA
|
2430006006WL057721
|
LAXMI SANTA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139505
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-006-001/40
(JHADBANDHGUDA)
|
2430006006NRG24181120230793579
|
20/11/2023
|
SADA KUMBHARA
|
2430006006WL057721
|
SADA KUMBHARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139519
|
|
SADA KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-008/14603
(JHADBANDHGUDA)
|
2430006006NRG24181120230793583
|
20/11/2023
|
SURESH HAIL
|
2430006006WL057721
|
SURESH HAIL
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139518
|
|
MR SURESH HIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/14982
(JHADBANDHGUDA)
|
2430006006NRG24181120230793581
|
20/11/2023
|
SABITRI GOUDA
|
2430006006WL057721
|
SABITRI GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139503
|
|
MRS SABETRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-006-003/15075
(JHADBANDHGUDA)
|
2430006006NRG24181120230793594
|
20/11/2023
|
PUSPANJALI HARIJAN
|
2430006006WL057725
|
PUSPANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139513
|
|
Mr. SANJIB HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-003/15075
(JHADBANDHGUDA)
|
2430006006NRG24181120230793595
|
20/11/2023
|
PUSPANJALI HARIJAN
|
2430006006WL057725
|
PUSPANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139516
|
|
Mrs. PUSPANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-003/15157
(JHADBANDHGUDA)
|
2430006006NRG24181120230793597
|
20/11/2023
|
PADMATULA GAUDA
|
2430006006WL057725
|
PADMATULA GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139514
|
|
Mrs. PADMATULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-006-007/183
(JHADBANDHGUDA)
|
2430006006NRG24181120230793616
|
20/11/2023
|
HIRA BISOI
|
2430006006WL057729
|
HIRA BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011139510
|
|
HIRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-008/14603
(JHADBANDHGUDA)
|
2430006006NRG24181120230793584
|
20/11/2023
|
NABINA HIAL
|
2430006006WL057721
|
NABINA HIAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139511
|
|
Mrs. NABINA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-008/14638
(JHADBANDHGUDA)
|
2430006006NRG24181120230793622
|
20/11/2023
|
TOBHA BINDHANI
|
2430006006WL057731
|
TOBHA BINDHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139508
|
|
Mrs. TABA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-011/713
(JHADBANDHGUDA)
|
2430006006NRG24181120230793598
|
20/11/2023
|
BHAGBATI BISOI
|
2430006006WL057725
|
BHAGBATI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139512
|
|
Mrs. BHAGABATI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-011/807
(JHADBANDHGUDA)
|
2430006006NRG24181120230793658
|
20/11/2023
|
PARMANANDA MALI
|
2430006006WL057737
|
PARMANANDA MALI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011139502
|
|
HEMO MALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-012/1044
(JHADBANDHGUDA)
|
2430006006NRG24181120230793601
|
20/11/2023
|
SUKANTI HARIJAN
|
2430006006WL057725
|
SUKANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139509
|
|
SUKANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-012/1044
(JHADBANDHGUDA)
|
2430006006NRG24181120230793600
|
20/11/2023
|
TULARAM HARIJAN
|
2430006006WL057725
|
TULARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011139507
|
|
MR TULARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-012/15021
(JHADBANDHGUDA)
|
2430006006NRG24181120230793659
|
20/11/2023
|
SADASIBA HARIJAN
|
2430006006WL057737
|
SADASIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011139515
|
|
SADASHIB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|