|
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-30-006-006-011/698
(JHADBANDHGUDA)
|
2430006006NRG24090120241002065
|
09/01/2024
|
CHANDRASEKHAR MALI
|
2430006006WL072232
|
CHANDRASEKHAR MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651816
|
|
CHANDRASEKHAR MALI SO DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-011/823
(JHADBANDHGUDA)
|
2430006006NRG24090120241002046
|
09/01/2024
|
TAILA MALI
|
2430006006WL072223
|
TAILA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651814
|
|
BHAGIRATHI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-011/841
(JHADBANDHGUDA)
|
2430006006NRG24090120241002047
|
09/01/2024
|
KAMALA MALI
|
2430006006WL072223
|
KAMALA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651815
|
|
MRS KAMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/15149
(JHADBANDHGUDA)
|
2430006006NRG24090120241002048
|
09/01/2024
|
PRATIMA AMANATYA
|
2430006006WL072224
|
PRATIMA AMANATYA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672651812
|
|
MRS PRATIMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-007/15148
(JHADBANDHGUDA)
|
2430006006NRG24090120241002043
|
09/01/2024
|
CHANDRAMA MUDULI
|
2430006006WL072222
|
CHANDRAMA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651813
|
|
Mrs. CHANDRAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/14777
(JHADBANDHGUDA)
|
2430006006NRG24090120241002045
|
09/01/2024
|
DASHU MALI
|
2430006006WL072223
|
DASHU MALI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651811
|
|
MRS DASADA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/399
(JHADBANDHGUDA)
|
2430006006NRG24090120241002042
|
09/01/2024
|
TUALBATI AMANATYA
|
2430006006WL072222
|
TUALBATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651819
|
|
Mrs. TULABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/14777
(JHADBANDHGUDA)
|
2430006006NRG24090120241002044
|
09/01/2024
|
CHANDRA MALI
|
2430006006WL072223
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651817
|
|
Mr. CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-011/727
(JHADBANDHGUDA)
|
2430006006NRG24090120241002049
|
09/01/2024
|
ROBI MALI
|
2430006006WL072224
|
ROBI MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672651818
|
|
Mrs. BAIDI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|