|
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-30-006-009-004/13265
(PODALGUDA)
|
2430006000NRG24211120230801660
|
21/11/2023
|
RANJUMA HARIJAN
|
2430006WL058510
|
RANJUMA HARIJAN
|
00032
|
UTIB0001163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086109
|
|
RANJUMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14812
(PODALGUDA)
|
2430006000NRG24211120230801668
|
21/11/2023
|
HARSANANDA KUSHO
|
2430006WL058512
|
HARSANANDA KUSHO
|
00032
|
UTIB0001163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086108
|
|
HARSHANAND KRUSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12779
(PODALGUDA)
|
2430006000NRG24211120230801666
|
21/11/2023
|
JESUDAN NAG
|
2430006WL058511
|
JESUDAN NAG
|
00032
|
UTIB0001163
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011086107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13452
(PODALGUDA)
|
2430006000NRG24211120230801662
|
21/11/2023
|
PRABHATI HARIAN
|
2430006WL058510
|
PRABHATI HARIAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086098
|
|
PARBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/14837
(PODALGUDA)
|
2430006000NRG24211120230801673
|
21/11/2023
|
GITA BAIPARI
|
2430006WL058513
|
GITA BAIPARI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086102
|
|
GITA BAIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14813
(PODALGUDA)
|
2430006000NRG24211120230801671
|
21/11/2023
|
GITA TRIPATHY
|
2430006WL058512
|
GITA TRIPATHY
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086104
|
|
GITA TRIPATHY WO HASILA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/14813
(PODALGUDA)
|
2430006000NRG24211120230801670
|
21/11/2023
|
HASILA PRASAD TRIPATHY
|
2430006WL058512
|
HASILA PRASAD TRIPATHY
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086103
|
|
HASILA PRASAD TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-006/13657
(PODALGUDA)
|
2430006000NRG24211120230801663
|
21/11/2023
|
T.Simanchala
|
2430006WL058511
|
T.Simanchala
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086105
|
|
TI SIMACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/12666
(PODALGUDA)
|
2430006000NRG24211120230801665
|
21/11/2023
|
TANITARANI NAG
|
2430006WL058511
|
TANITARANI NAG
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086106
|
|
TANITARANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13474
(PODALGUDA)
|
2430006000NRG24211120230801653
|
21/11/2023
|
MADHAB NAYAK
|
2430006WL058509
|
MADHAB NAYAK
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086101
|
|
MADHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13452
(PODALGUDA)
|
2430006000NRG24211120230801661
|
21/11/2023
|
TIKU
|
2430006WL058510
|
TIKU
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086100
|
|
TIKU HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-006/13636
(PODALGUDA)
|
2430006000NRG24211120230801674
|
21/11/2023
|
TULASA JANI
|
2430006WL058513
|
TULASA JANI
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086115
|
|
Mr. DIBA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/13178
(PODALGUDA)
|
2430006000NRG24211120230801672
|
21/11/2023
|
DAMRU SANTA
|
2430006WL058513
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086116
|
|
Mr. DAMBRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13235
(PODALGUDA)
|
2430006000NRG24211120230801652
|
21/11/2023
|
JAGABANDHU BHOTRA
|
2430006WL058509
|
JAGABANDHU BHOTRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086099
|
|
Mr. JAGABANDHU BHATARA
|
INDIAN BANK(607105)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-008/12666
(PODALGUDA)
|
2430006000NRG24211120230801664
|
21/11/2023
|
REBIKA NAG
|
2430006WL058511
|
REBIKA NAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086117
|
|
Mrs. RIBIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/1417980
(PODALGUDA)
|
2430006000NRG24211120230801654
|
21/11/2023
|
BALADEV BHATRA
|
2430006WL058509
|
BALADEV BHATRA
|
00553
|
INDB0001021
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086111
|
|
BALADEV BHATRA
|
INDUSIND BANK(607189)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/1417984
(PODALGUDA)
|
2430006000NRG24211120230801655
|
21/11/2023
|
SATIM BHATARA
|
2430006WL058509
|
SATIM BHATARA
|
00553
|
INDB0001021
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086112
|
|
SATIM BHATARA
|
INDUSIND BANK(607189)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/1417988
(PODALGUDA)
|
2430006000NRG24211120230801656
|
21/11/2023
|
SANA BHATRA
|
2430006WL058509
|
SANA BHATRA
|
00553
|
INDB0001021
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086113
|
|
SANA BHATRA
|
INDUSIND BANK(607189)
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/1417989
(PODALGUDA)
|
2430006000NRG24211120230801657
|
21/11/2023
|
DHANASYAM BHATRA
|
2430006WL058509
|
DHANASYAM BHATRA
|
00553
|
INDB0001021
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086114
|
|
DHANASYAM BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/1417994
(PODALGUDA)
|
2430006000NRG24211120230801658
|
21/11/2023
|
GANESH BHATRA
|
2430006WL058509
|
GANESH BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086110
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|