|
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-30-006-009-008/12626
(PODALGUDA)
|
2430006000NRG24180720230466821
|
18/07/2023
|
CHAITAN BHATRA
|
2430006WL011622
|
CHAITAN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442601
|
|
CHAITANYA BHATARA
|
CANARA BANK(508532)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/12640
(PODALGUDA)
|
2430006000NRG24180720230466824
|
18/07/2023
|
PHULA BHATRA
|
2430006WL011622
|
PHULA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442600
|
|
PHULA BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12582
(PODALGUDA)
|
2430006000NRG24180720230466820
|
18/07/2023
|
WANI KHURA
|
2430006WL011622
|
WANI KHURA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964442599
|
|
WANI DONGRI
|
UCO BANK(607066)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12790
(PODALGUDA)
|
2430006000NRG24180720230466827
|
18/07/2023
|
SANJAY KUMAR HIAL
|
2430006WL011622
|
SANJAY KUMAR HIAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442598
|
|
MR SANJAY KUMAR HIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/1417977
(PODALGUDA)
|
2430006000NRG24180720230466828
|
18/07/2023
|
JAGADISH NAG
|
2430006WL011622
|
JAGADISH NAG
|
00415
|
SBIN0006909
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442597
|
|
JAGADISH NAG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/12536
(PODALGUDA)
|
2430006000NRG24180720230466818
|
18/07/2023
|
BANA BHATARA
|
2430006WL011622
|
BANA BHATARA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442595
|
|
BANA BHATARA
|
UCO BANK(607066)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/12631
(PODALGUDA)
|
2430006000NRG24180720230466822
|
18/07/2023
|
NILA RANA
|
2430006WL011622
|
NILA RANA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442594
|
|
NILA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-008/12640
(PODALGUDA)
|
2430006000NRG24180720230466823
|
18/07/2023
|
Raghu Bhatra
|
2430006WL011622
|
Raghu Bhatra
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442596
|
|
RAGHUNATH BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/12582
(PODALGUDA)
|
2430006000NRG24180720230466819
|
18/07/2023
|
SISU KHURA
|
2430006WL011622
|
SISU KHURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964442602
|
|
Mr. Sisino Khora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|