|
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-30-006-009-004/13524
(PODALGUDA)
|
2430006000NRG24120620230294474
|
12/06/2023
|
SONI MAHANTY
|
2430006WL007229
|
SONI MAHANTY
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742197
|
|
SANI MOHANTY WO GOPALKRUSHNA MOHANTY
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13524
(PODALGUDA)
|
2430006000NRG24120620230294475
|
12/06/2023
|
SONI MAHANTY
|
2430006WL007229
|
SONI MAHANTY
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742198
|
|
TRIPATI MOHANTY
|
BANK OF BARODA(606985)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14607
(PODALGUDA)
|
2430006000NRG24120620230294486
|
12/06/2023
|
RAHUL KUSHO
|
2430006WL007229
|
RAHUL KUSHO
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742199
|
|
RAHUL KUSHO SO SUSHMA KUSHA
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14706
(PODALGUDA)
|
2430006000NRG24120620230294487
|
12/06/2023
|
MANOJ KUMAR HIAL
|
2430006WL007229
|
MANOJ KUMAR HIAL
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742196
|
|
MANOJ KUMAR RIAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13448
(PODALGUDA)
|
2430006000NRG24120620230294472
|
12/06/2023
|
SURABI BAIPARI
|
2430006WL007229
|
SURABI BAIPARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742200
|
|
SURABHI BOIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13269
(PODALGUDA)
|
2430006000NRG24120620230294469
|
12/06/2023
|
NABA BHATRA
|
2430006WL007229
|
NABA BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742201
|
|
Mr. NABA BHATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13334
(PODALGUDA)
|
2430006000NRG24120620230294470
|
12/06/2023
|
BUDU NAYAK
|
2430006WL007229
|
BUDU NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742203
|
|
MR BUDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13526
(PODALGUDA)
|
2430006000NRG24120620230294476
|
12/06/2023
|
SRI DAYABAN BAIPARI
|
2430006WL007229
|
SRI DAYABAN BAIPARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742204
|
|
SUBHASHINI BAIPARI
|
BANK OF INDIA(508505)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/14607
(PODALGUDA)
|
2430006000NRG24120620230294485
|
12/06/2023
|
SUSAMA KUSO
|
2430006WL007229
|
SUSAMA KUSO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742194
|
|
MRS SUSHAMA KUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13165
(PODALGUDA)
|
2430006000NRG24120620230294468
|
12/06/2023
|
DHANAMANI BHATRA
|
2430006WL007229
|
DHANAMANI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742195
|
|
MRS DHANAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13474
(PODALGUDA)
|
2430006000NRG24120620230294473
|
12/06/2023
|
MADHAB NAYAK
|
2430006WL007229
|
MADHAB NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742202
|
|
MADHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-004/1417980
(PODALGUDA)
|
2430006000NRG24120620230294477
|
12/06/2023
|
BALADEV BHATRA
|
2430006WL007229
|
BALADEV BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742211
|
|
BALADEV BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/1417981
(PODALGUDA)
|
2430006000NRG24120620230294478
|
12/06/2023
|
LAXMU BHATARA
|
2430006WL007229
|
LAXMU BHATARA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742210
|
|
LAXMU BHATARA
|
INDUSIND BANK(607189)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/1417984
(PODALGUDA)
|
2430006000NRG24120620230294479
|
12/06/2023
|
SATIM BHATARA
|
2430006WL007229
|
SATIM BHATARA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742209
|
|
SATIM BHATARA
|
INDUSIND BANK(607189)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/1417986
(PODALGUDA)
|
2430006000NRG24120620230294480
|
12/06/2023
|
SANTOSH DORA
|
2430006WL007229
|
SANTOSH DORA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742208
|
|
SANTOSH DORA
|
INDUSIND BANK(607189)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/1417987
(PODALGUDA)
|
2430006000NRG24120620230294481
|
12/06/2023
|
SUKANT PAIK
|
2430006WL007229
|
SUKANT PAIK
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742207
|
|
SUKANT PAIK
|
INDUSIND BANK(607189)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/1417988
(PODALGUDA)
|
2430006000NRG24120620230294482
|
12/06/2023
|
SANA BHATRA
|
2430006WL007229
|
SANA BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742206
|
|
SANA BHATRA
|
INDUSIND BANK(607189)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/1417989
(PODALGUDA)
|
2430006000NRG24120620230294483
|
12/06/2023
|
DHANASYAM BHATRA
|
2430006WL007229
|
DHANASYAM BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563742205
|
|
DHANASYAM UTARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|