|
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-30-006-008-009/9719
(NANDAHANDI)
|
2430006008NRG24010620230237480
|
07/06/2023
|
KRUPASINDHU GOUDO
|
2430006008WL005756
|
KRUPASINDHU GOUDO
|
00165
|
IBKL0001832
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596385
|
|
KRUPASINDHU GAUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-009/9756
(NANDAHANDI)
|
2430006008NRG24010620230237490
|
07/06/2023
|
BAIDHI AMANATYA
|
2430006008WL005756
|
BAIDHI AMANATYA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596396
|
|
BAIDHI AMANTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-008-009/14772
(NANDAHANDI)
|
2430006008NRG24010620230237478
|
07/06/2023
|
MANIK AMANATYA
|
2430006008WL005756
|
MANIK AMANATYA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
12/06/2023
|
|
2457596393
|
|
MRS MANIK AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-009/9750
(NANDAHANDI)
|
2430006008NRG24010620230237486
|
07/06/2023
|
DEV GAUDA
|
2430006008WL005756
|
DEV GAUDA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596400
|
|
MR DEV GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-009/9752
(NANDAHANDI)
|
2430006008NRG24010620230237488
|
07/06/2023
|
PADMINI BHATRA
|
2430006008WL005756
|
PADMINI BHATRA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596392
|
|
MRS PADMINI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-009/9775
(NANDAHANDI)
|
2430006008NRG24010620230237491
|
07/06/2023
|
KSHRASINDHU PUJARI
|
2430006008WL005756
|
KSHRASINDHU PUJARI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596394
|
|
KSHIRASINDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-009/9778
(NANDAHANDI)
|
2430006008NRG24010620230237492
|
07/06/2023
|
DEBAGHAN PUJARI
|
2430006008WL005756
|
DEBAGHAN PUJARI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596395
|
|
DEBAGHAN PUJARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-008-009/14773
(NANDAHANDI)
|
2430006008NRG24010620230237479
|
07/06/2023
|
DAMODAR BHATRA
|
2430006008WL005756
|
DAMODAR BHATRA
|
00462
|
UCBA0002849
|
474
|
474
|
Processed
|
12/06/2023
|
|
2457596391
|
|
DAMODAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-009/9746
(NANDAHANDI)
|
2430006008NRG24010620230237483
|
07/06/2023
|
JAGANNATH GAUDA
|
2430006008WL005756
|
JAGANNATH GAUDA
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596390
|
|
JAGANNATH GAUDA
|
UCO BANK(607066)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-009/9749
(NANDAHANDI)
|
2430006008NRG24010620230237485
|
07/06/2023
|
NILA PUJARI
|
2430006008WL005756
|
NILA PUJARI
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596386
|
|
NILA PUJARI
|
UCO BANK(607066)
|
|
11
|
NANDAHANDI
|
OR-30-006-008-009/9753
(NANDAHANDI)
|
2430006008NRG24010620230237489
|
07/06/2023
|
PREMA PAIK
|
2430006008WL005756
|
PREMA PAIK
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596388
|
|
PREMA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-009/9779
(NANDAHANDI)
|
2430006008NRG24010620230237493
|
07/06/2023
|
BIMALA PUJARI
|
2430006008WL005756
|
BIMALA PUJARI
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596389
|
|
BIMALA PUJARI
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-008-009/9805
(NANDAHANDI)
|
2430006008NRG24010620230237494
|
07/06/2023
|
BUDRI AMANATYA
|
2430006008WL005756
|
BUDRI AMANATYA
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596387
|
|
BUDURI AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-008-009/9744
(NANDAHANDI)
|
2430006008NRG24010620230237481
|
07/06/2023
|
BHAGABAN AMANATYA
|
2430006008WL005756
|
BHAGABAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596398
|
|
Mr. BHAGABAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-008-009/9745
(NANDAHANDI)
|
2430006008NRG24010620230237482
|
07/06/2023
|
URDHAB GOUDA
|
2430006008WL005756
|
URDHAB GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596401
|
|
Mr. URDHABA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-008-009/9752
(NANDAHANDI)
|
2430006008NRG24010620230237487
|
07/06/2023
|
MALTI BHOTRA
|
2430006008WL005756
|
MALTI BHOTRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596397
|
|
Mrs. MALATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-008-009/9848
(NANDAHANDI)
|
2430006008NRG24010620230237495
|
07/06/2023
|
GABARDHAN GOUDO
|
2430006008WL005756
|
GABARDHAN GOUDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457596399
|
|
Mr. GOBARDHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|