|
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-30-006-001-007/13940
(B.MALIGUDA)
|
2430006001NRG24220220241068111
|
23/02/2024
|
KHAGYATA HARIJAN
|
2430006001WL077495
|
KHAGYATA HARIJAN
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799958074
|
|
MRS KHANJANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-001-007/14963
(B.MALIGUDA)
|
2430006001NRG24220220241068124
|
23/02/2024
|
SUSILA HARIJAN
|
2430006001WL077498
|
SUSILA HARIJAN
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799958073
|
|
Mrs. SUSHILA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-010-002/5994
(SINDHIGUDA)
|
2430006001NRG24220220241068127
|
23/02/2024
|
SURESH BAGH
|
2430006001WL077499
|
SURESH BAGH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958072
|
|
SURESH CHANDRA BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-007/13940
(B.MALIGUDA)
|
2430006001NRG24220220241068110
|
23/02/2024
|
PARSU HARIJAN
|
2430006001WL077495
|
PARSU HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799958071
|
|
PASHU HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-010-002/14720
(SINDHIGUDA)
|
2430006001NRG24220220241068125
|
23/02/2024
|
ALLADINI SUNA
|
2430006001WL077499
|
ALLADINI SUNA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958076
|
|
ALLADINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-002/5993
(SINDHIGUDA)
|
2430006001NRG24220220241068126
|
23/02/2024
|
BASANTI BAGH
|
2430006001WL077499
|
BASANTI BAGH
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799958075
|
|
BASANTI BAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-001-009/1415308
(B.MALIGUDA)
|
2430006001NRG24220220241068112
|
23/02/2024
|
BHIMA AMANATYA
|
2430006001WL077496
|
BHIMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799958078
|
|
Mr. BHIMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-009/1415308
(B.MALIGUDA)
|
2430006001NRG24220220241068113
|
23/02/2024
|
BUDRI AMANATYA
|
2430006001WL077496
|
BUDRI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799958077
|
|
Miss. BUDRI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|