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-30-006-009-008/12728 (PODALGUDA)
|
2430006000NRG24170620230320563
|
17/06/2023
|
ISHAK PUJARI
|
2430006WL007924
|
ISHAK PUJARI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559050
|
|
ISHAK PUJARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/147925 (PODALGUDA)
|
2430006000NRG24170620230320577
|
17/06/2023
|
BHAKTABANDHU BHATRA
|
2430006WL007924
|
BHAKTABANDHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559041
|
|
BHAKTA BANDHU BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12580 (PODALGUDA)
|
2430006000NRG24170620230320551
|
17/06/2023
|
GURU BENIA
|
2430006WL007924
|
GURU BENIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559042
|
|
GURU BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12683 (PODALGUDA)
|
2430006000NRG24170620230320558
|
17/06/2023
|
BHUSAN SUNA
|
2430006WL007924
|
BHUSAN SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559026
|
|
Mr. BHUSONA DAS SUNA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NANDAHANDI
|
OR-30-006-009-008/12698 (PODALGUDA)
|
2430006000NRG24170620230320560
|
17/06/2023
|
CHANCHALA HIAL
|
2430006WL007924
|
CHANCHALA HIAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559030
|
|
Mr. KUNTALA HIAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NANDAHANDI
|
OR-30-006-009-008/17826 (PODALGUDA)
|
2430006000NRG24170620230320581
|
17/06/2023
|
ALOKA SUNA
|
2430006WL007924
|
ALOKA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559039
|
|
ALOK SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NANDAHANDI
|
OR-30-006-009-008/17833 (PODALGUDA)
|
2430006000NRG24170620230320588
|
17/06/2023
|
RAMCHANDRA BISSOI
|
2430006WL007924
|
RAMCHANDRA BISSOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559040
|
|
RAMCHANDRA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-008/12754 (PODALGUDA)
|
2430006000NRG24170620230320564
|
17/06/2023
|
RATNAMANI HARIJAN
|
2430006WL007924
|
RATNAMANI HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559044
|
|
Mrs. RATNAMANI HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/12571 (PODALGUDA)
|
2430006000NRG24170620230320548
|
17/06/2023
|
PAUL SUNA
|
2430006WL007924
|
PAUL SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559049
|
|
PAUL SUNA SO JISUDAS
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12670 (PODALGUDA)
|
2430006000NRG24170620230320556
|
17/06/2023
|
RASMI BISSOI
|
2430006WL007924
|
RASMI BISSOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559046
|
|
RASHMI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NANDAHANDI
|
OR-30-006-009-008/17782 (PODALGUDA)
|
2430006000NRG24170620230320578
|
17/06/2023
|
RUPELI SUNA
|
2430006WL007924
|
RUPELI SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559048
|
|
RUPALI SUNA DO TARAMANI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NANDAHANDI
|
OR-30-006-009-008/17795 (PODALGUDA)
|
2430006000NRG24170620230320579
|
17/06/2023
|
JAFAT NAG
|
2430006WL007924
|
JAFAT NAG
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559047
|
|
JOPHED NAG UG MONAJ
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NANDAHANDI
|
OR-30-006-009-008/17817 (PODALGUDA)
|
2430006000NRG24170620230320580
|
17/06/2023
|
JOHAN SUNA
|
2430006WL007924
|
JOHAN SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559045
|
|
JOHN LUTHAR SUNA SO PITRA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/12556 (PODALGUDA)
|
2430006000NRG24170620230320547
|
17/06/2023
|
SATYBATI HIAL
|
2430006WL007924
|
SATYBATI HIAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559035
|
|
SATYABATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NANDAHANDI
|
OR-30-006-009-008/12718 (PODALGUDA)
|
2430006000NRG24170620230320561
|
17/06/2023
|
RAJESH PUJARI
|
2430006WL007924
|
RAJESH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559038
|
|
RAJESSH PUJARI
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-009-008/147909 (PODALGUDA)
|
2430006000NRG24170620230320570
|
17/06/2023
|
SANTI PUJARI
|
2430006WL007924
|
SANTI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559029
|
|
BALADEV PUJARI
|
UNION BANK OF INDIA(508500)
|
17
|
NANDAHANDI
|
OR-30-006-009-008/147909 (PODALGUDA)
|
2430006000NRG24170620230320569
|
17/06/2023
|
SANTI PUJARI
|
2430006WL007924
|
SANTI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559028
|
|
MRS SHANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
18
|
NANDAHANDI
|
OR-30-006-009-008/17841 (PODALGUDA)
|
2430006000NRG24170620230320589
|
17/06/2023
|
JASEF SUNA
|
2430006WL007924
|
JASEF SUNA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559027
|
|
MR JOSEPH SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-009-008/12579 (PODALGUDA)
|
2430006000NRG24170620230320550
|
17/06/2023
|
RUTIKA SUNA
|
2430006WL007924
|
RUTIKA SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559025
|
|
MRS RUTIKA SUNA
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-009-008/12654 (PODALGUDA)
|
2430006000NRG24170620230320552
|
17/06/2023
|
DANIEL SAGRIA
|
2430006WL007924
|
DANIEL SAGRIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559032
|
|
DANIEL SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-009-008/12654 (PODALGUDA)
|
2430006000NRG24170620230320553
|
17/06/2023
|
MANITA SAGARIA
|
2430006WL007924
|
MANITA SAGARIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559033
|
|
MINATI SAGARIA
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-009-008/12683 (PODALGUDA)
|
2430006000NRG24170620230320559
|
17/06/2023
|
SURAMA SUNA
|
2430006WL007924
|
SURAMA SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559034
|
|
SUROMASUNA
|
STATE BANK OF INDIA(508548)
|
23
|
NANDAHANDI
|
OR-30-006-009-008/12761 (PODALGUDA)
|
2430006000NRG24170620230320565
|
17/06/2023
|
NUTAN NAG
|
2430006WL007924
|
NUTAN NAG
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559031
|
|
MRS NUTAN NAG
|
STATE BANK OF INDIA(508548)
|
24
|
NANDAHANDI
|
OR-30-006-009-008/17829 (PODALGUDA)
|
2430006000NRG24170620230320584
|
17/06/2023
|
RAMANI BAGH
|
2430006WL007924
|
RAMANI BAGH
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559037
|
|
ASHMIT NAG
|
UNION BANK OF INDIA(508500)
|
25
|
NANDAHANDI
|
OR-30-006-009-008/17829 (PODALGUDA)
|
2430006000NRG24170620230320583
|
17/06/2023
|
RAMANI BAGH
|
2430006WL007924
|
RAMANI BAGH
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559036
|
|
RAMANI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-009-008/12531 (PODALGUDA)
|
2430006000NRG24170620230320545
|
17/06/2023
|
KUMARI NAYAK
|
2430006WL007924
|
KUMARI NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559022
|
|
KUMARI NAYAK
|
UCO BANK(607066)
|
27
|
NANDAHANDI
|
OR-30-006-009-008/12664 (PODALGUDA)
|
2430006000NRG24170620230320554
|
17/06/2023
|
ALFRED SUNA
|
2430006WL007924
|
ALFRED SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559023
|
|
ALFRED SUNA
|
UCO BANK(607066)
|
28
|
NANDAHANDI
|
OR-30-006-009-008/12670 (PODALGUDA)
|
2430006000NRG24170620230320555
|
17/06/2023
|
KARTIKA BISSOI
|
2430006WL007924
|
KARTIKA BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559021
|
|
KARTTIK BISOYI
|
UCO BANK(607066)
|
29
|
NANDAHANDI
|
OR-30-006-009-008/147918 (PODALGUDA)
|
2430006000NRG24170620230320572
|
17/06/2023
|
RANJANA NAG
|
2430006WL007924
|
RANJANA NAG
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559024
|
|
RANJANA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-009-008/1417973 (PODALGUDA)
|
2430006000NRG24170620230320568
|
17/06/2023
|
LAJAR PUJARI
|
2430006WL007924
|
LAJAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806559043
|
|
LAJAR PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|