|
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-30-006-002-008/44770
(DANGARBHEJA)
|
2430006002NRG24131120230774945
|
13/11/2023
|
BHIMA MALI
|
2430006002WL055440
|
BHIMA MALI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296767
|
|
BHIMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-002-006/14633
(DANGARBHEJA)
|
2430006002NRG24131120230774942
|
13/11/2023
|
JHARANA HARIJAN
|
2430006002WL055440
|
JHARANA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296764
|
|
MRS JHARANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-002-008/44851
(DANGARBHEJA)
|
2430006002NRG24131120230774947
|
13/11/2023
|
DEBDAS MALI
|
2430006002WL055440
|
DEBDAS MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296766
|
|
DEBDAS MALI
|
IDBI BANK(607095)
|
|
4
|
NANDAHANDI
|
OR-30-006-002-008/44851
(DANGARBHEJA)
|
2430006002NRG24131120230774946
|
13/11/2023
|
JAMUNA MALI
|
2430006002WL055440
|
JAMUNA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296765
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-002-008/8629
(DANGARBHEJA)
|
2430006002NRG24131120230774954
|
13/11/2023
|
HEMA MALI
|
2430006002WL055440
|
HEMA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296774
|
|
HEMA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-002-008/8629
(DANGARBHEJA)
|
2430006002NRG24131120230774953
|
13/11/2023
|
SAHEB MALI
|
2430006002WL055440
|
SAHEB MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296775
|
|
Mr. SAHEB MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-002-008/8658
(DANGARBHEJA)
|
2430006002NRG24131120230774955
|
13/11/2023
|
CHITANYA MALI
|
2430006002WL055440
|
CHITANYA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296763
|
|
MR CHAITAN MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-002-008/8693
(DANGARBHEJA)
|
2430006002NRG24131120230774956
|
13/11/2023
|
SADAN MALI
|
2430006002WL055440
|
SADAN MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296762
|
|
MR SADAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-002-006/14633
(DANGARBHEJA)
|
2430006002NRG24131120230774941
|
13/11/2023
|
SABAN KUMAR HARIJAN
|
2430006002WL055440
|
SABAN KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296772
|
|
MR SABANA KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-002-007/8218
(DANGARBHEJA)
|
2430006002NRG24131120230774944
|
13/11/2023
|
DASU SOVRA
|
2430006002WL055440
|
DASU SOVRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296769
|
|
Mrs. JASHADA SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-002-007/8218
(DANGARBHEJA)
|
2430006002NRG24131120230774943
|
13/11/2023
|
NAKULA SOVRA
|
2430006002WL055440
|
NAKULA SOVRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296768
|
|
Mr. NAKUL SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-002-008/8350
(DANGARBHEJA)
|
2430006002NRG24131120230774948
|
13/11/2023
|
Kamala MALI
|
2430006002WL055440
|
Kamala MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296776
|
|
Mrs. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-002-008/8446
(DANGARBHEJA)
|
2430006002NRG24131120230774949
|
13/11/2023
|
LACHU MALI
|
2430006002WL055440
|
LACHU MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296761
|
|
Mrs. LACHHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-002-008/8519
(DANGARBHEJA)
|
2430006002NRG24131120230774951
|
13/11/2023
|
GORI MALI
|
2430006002WL055440
|
GORI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296771
|
|
Mrs. GORI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-002-008/8519
(DANGARBHEJA)
|
2430006002NRG24131120230774950
|
13/11/2023
|
KAMALU MALI
|
2430006002WL055440
|
KAMALU MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296770
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-002-008/8542
(DANGARBHEJA)
|
2430006002NRG24131120230774952
|
13/11/2023
|
RAILU MALI
|
2430006002WL055440
|
RAILU MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296773
|
|
Mr. RAILU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|