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-30-006-007-005/418888 (MENTRY)
|
2430006007NRG24100620230284413
|
10/06/2023
|
BIGHNARAJ NAYAK
|
2430006007WL006993
|
BIGHNARAJ NAYAK
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446912
|
|
BIGHNARAJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/417298 (MENTRY)
|
2430006007NRG24100620230284406
|
10/06/2023
|
MANASMITA TURUK
|
2430006007WL006993
|
MANASMITA TURUK
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446898
|
|
SMDC PGHS NARAYANPUR
|
()
|
3
|
NANDAHANDI
|
OR-30-006-007-006/10909 (MENTRY)
|
2430006007NRG24100620230284437
|
10/06/2023
|
BASA KHAN
|
2430006007WL006995
|
BASA KHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446897
|
|
MR BASA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/41727 (MENTRY)
|
2430006007NRG24100620230284404
|
10/06/2023
|
MISHRA MAJHI
|
2430006007WL006993
|
MISHRA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446899
|
|
MR MISHRA MAJHI
|
()
|
5
|
NANDAHANDI
|
OR-30-006-007-005/418888 (MENTRY)
|
2430006007NRG24100620230284414
|
10/06/2023
|
SUHAGINI PAIK
|
2430006007WL006993
|
SUHAGINI PAIK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446901
|
|
MS SUHAGINI PAIK
|
()
|
6
|
NANDAHANDI
|
OR-30-006-007-006/417409 (MENTRY)
|
2430006007NRG24100620230284439
|
10/06/2023
|
AYATULLA KHAN
|
2430006007WL006995
|
AYATULLA KHAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543446900
|
|
MR AYATULLA KHAN
|
()
|
7
|
NANDAHANDI
|
OR-30-006-007-006/418099 (MENTRY)
|
2430006007NRG24100620230284457
|
10/06/2023
|
UMESH PUJARI
|
2430006007WL006995
|
UMESH PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446902
|
|
MASTER UMESH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/14598 (MENTRY)
|
2430006007NRG24100620230284400
|
10/06/2023
|
MANA GOUDA
|
2430006007WL006993
|
MANA GOUDA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446908
|
|
MAN GAUD
|
()
|
9
|
NANDAHANDI
|
OR-30-006-007-005/9957 (MENTRY)
|
2430006007NRG24100620230284436
|
10/06/2023
|
GULAM KHAN
|
2430006007WL006995
|
GULAM KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446909
|
|
GULAM KHAN
|
()
|
10
|
NANDAHANDI
|
OR-30-006-007-006/417418 (MENTRY)
|
2430006007NRG24100620230284445
|
10/06/2023
|
JAYATUN BIBI
|
2430006007WL006995
|
JAYATUN BIBI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446910
|
|
JAYATUN BIBI
|
()
|
11
|
NANDAHANDI
|
OR-30-006-007-006/4199463 (MENTRY)
|
2430006007NRG24100620230284461
|
10/06/2023
|
CHANDAN HARIJAN
|
2430006007WL006995
|
CHANDAN HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446911
|
|
CHANDAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/10028 (MENTRY)
|
2430006007NRG24100620230284389
|
10/06/2023
|
CHAITAN MAJHI
|
2430006007WL006993
|
CHAITAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446903
|
|
CHAITAN MAJHI
|
()
|
13
|
NANDAHANDI
|
OR-30-006-007-006/417410 (MENTRY)
|
2430006007NRG24100620230284441
|
10/06/2023
|
SAHIDSAIZAD KHAN
|
2430006007WL006995
|
SAHIDSAIZAD KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446907
|
|
SAHIDSAIZAD KHAN
|
()
|
14
|
NANDAHANDI
|
OR-30-006-007-006/417411 (MENTRY)
|
2430006007NRG24100620230284443
|
10/06/2023
|
MEHERUN BEGUM
|
2430006007WL006995
|
MEHERUN BEGUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446905
|
|
MEHERUN BEGUM
|
()
|
15
|
NANDAHANDI
|
OR-30-006-007-006/417411 (MENTRY)
|
2430006007NRG24100620230284442
|
10/06/2023
|
SHEK EISA
|
2430006007WL006995
|
SHEK EISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446906
|
|
SHEK EISA
|
()
|
16
|
NANDAHANDI
|
OR-30-006-007-006/417420 (MENTRY)
|
2430006007NRG24100620230284446
|
10/06/2023
|
TAYAB KHAN
|
2430006007WL006995
|
TAYAB KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446904
|
|
TAYAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-007-001/419004 (MENTRY)
|
2430006007NRG24100620230284433
|
10/06/2023
|
PADMINI GOUDA
|
2430006007WL006995
|
PADMINI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446913
|
|
PADMINI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
Central Bank Of India
|
CBIN0284330
|
NABARANGAPUR
|
948
|
2
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
2607
|
3
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
State Bank of India
|
SBIN0006681
|
ANCHALGUMA
|
4029
|
4
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
UCO Bank
|
UCBA0002849
|
UCO MIRGANGUDA
|
6162
|
5
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
NANDAHANDI,NABARANGPUR
|
1659
|
6
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
TENTULIKHUNTI,NABARANGPUR
|
4977
|
7
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
UGB TENTULIKHUNTI
|
1185
|
8
|
NANDAHANDI
|
OR2430006007_100623FTO_220130
|
India Post Payments Bank
|
IPOS0000001
|
NABARANGPUR
|
1659
|