|
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-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24230220241068992
|
23/02/2024
|
PITAMBER GAUDA
|
2430006005WL077613
|
PITAMBER GAUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231895
|
|
PITAMBAR GAUD
|
BANK OF INDIA(508505)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24230220241069005
|
23/02/2024
|
DAMBARU GOUDA
|
2430006005WL077613
|
DAMBARU GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231887
|
|
YAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-003/1614
(JAGANNATHPUR)
|
2430006005NRG24230220241068987
|
23/02/2024
|
HIRAMANI GOUDO
|
2430006005WL077613
|
HIRAMANI GOUDO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231896
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-003/1697
(JAGANNATHPUR)
|
2430006005NRG24230220241068990
|
23/02/2024
|
TILO SANTA
|
2430006005WL077613
|
TILO SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800231881
|
|
MR TILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24230220241068993
|
23/02/2024
|
DEBAKI GOUDA
|
2430006005WL077613
|
DEBAKI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231899
|
|
MR DEBAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24230220241068991
|
23/02/2024
|
MUKTA GOUDO
|
2430006005WL077613
|
MUKTA GOUDO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231900
|
|
MUKTA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1534
(JAGANNATHPUR)
|
2430006005NRG24230220241068994
|
23/02/2024
|
ANJANA GOUDA
|
2430006005WL077613
|
ANJANA GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800231885
|
|
ANJANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-005/14604
(JAGANNATHPUR)
|
2430006005NRG24230220241068996
|
23/02/2024
|
RAIBARI GOUDA
|
2430006005WL077613
|
RAIBARI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231886
|
|
Mrs. RAIBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-005/14604
(JAGANNATHPUR)
|
2430006005NRG24230220241068995
|
23/02/2024
|
SAMBARU GOUDA
|
2430006005WL077613
|
SAMBARU GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231882
|
|
SAMBARU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-005/1486
(JAGANNATHPUR)
|
2430006005NRG24230220241068997
|
23/02/2024
|
ABHI MUDULI
|
2430006005WL077613
|
ABHI MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231884
|
|
ABHI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-005-005/1487
(JAGANNATHPUR)
|
2430006005NRG24230220241068999
|
23/02/2024
|
SADHAB MUDULI
|
2430006005WL077613
|
SADHAB MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231898
|
|
SADHABA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-005-005/1554
(JAGANNATHPUR)
|
2430006005NRG24230220241069001
|
23/02/2024
|
SINGA JANI
|
2430006005WL077613
|
SINGA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231897
|
|
SINGA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24230220241069006
|
23/02/2024
|
BALRAM GOUDA
|
2430006005WL077613
|
BALRAM GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231883
|
|
BALRAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-005-003/1648
(JAGANNATHPUR)
|
2430006005NRG24230220241068988
|
23/02/2024
|
GURUMANI GOUDA
|
2430006005WL077613
|
GURUMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231891
|
|
MR GABARDHAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-005-003/1648
(JAGANNATHPUR)
|
2430006005NRG24230220241068989
|
23/02/2024
|
GURUMANI GOUDA
|
2430006005WL077613
|
GURUMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231892
|
|
MRS CHAMPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-005-005/1486
(JAGANNATHPUR)
|
2430006005NRG24230220241068998
|
23/02/2024
|
CHANDRAMA MUDULI
|
2430006005WL077613
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231888
|
|
CHANDRAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-005-005/1491
(JAGANNATHPUR)
|
2430006005NRG24230220241069000
|
23/02/2024
|
MADAHAB MUDLI
|
2430006005WL077613
|
MADAHAB MUDLI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231889
|
|
Mr. MADHAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-005-005/1563
(JAGANNATHPUR)
|
2430006005NRG24230220241069002
|
23/02/2024
|
BALMOTI GOUDO
|
2430006005WL077613
|
BALMOTI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231894
|
|
BALAMATI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NANDAHANDI
|
OR-30-006-005-005/1590
(JAGANNATHPUR)
|
2430006005NRG24230220241069003
|
23/02/2024
|
KHADI GOUDA
|
2430006005WL077613
|
KHADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231893
|
|
KHADI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-005-005/1590
(JAGANNATHPUR)
|
2430006005NRG24230220241069004
|
23/02/2024
|
PURNI GOUDO
|
2430006005WL077613
|
PURNI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800231890
|
|
Mrs. PURNNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|