|
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-30-006-006-011/795
(JHADBANDHGUDA)
|
2430006006NRG24060620230266432
|
09/06/2023
|
SATYAKANTA MALI
|
2430006006WL006487
|
SATYAKANTA MALI
|
00152
|
HDFC0002953
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092846
|
|
MR SATYA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-008/14711
(JHADBANDHGUDA)
|
2430006006NRG24060620230266415
|
09/06/2023
|
HEMANTA SUNA
|
2430006006WL006486
|
HEMANTA SUNA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092839
|
|
HEMANTA SUNA
|
UCO BANK(607066)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-008/966
(JHADBANDHGUDA)
|
2430006006NRG24060620230266420
|
09/06/2023
|
RATNAMANI SUNA
|
2430006006WL006486
|
RATNAMANI SUNA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543092844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-008/980
(JHADBANDHGUDA)
|
2430006006NRG24060620230266421
|
09/06/2023
|
AJIT KUMAR BAGH
|
2430006006WL006486
|
AJIT KUMAR BAGH
|
00415
|
SBIN0001320
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543092843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/801
(JHADBANDHGUDA)
|
2430006006NRG24060620230266434
|
09/06/2023
|
DEBENDRA BISSOI
|
2430006006WL006487
|
DEBENDRA BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092840
|
|
MR DEBENDRA KUMAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/811
(JHADBANDHGUDA)
|
2430006006NRG24060620230266435
|
09/06/2023
|
KHAGPATI BISOI
|
2430006006WL006487
|
KHAGPATI BISOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092845
|
|
MR KHAGAPATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-008/14712
(JHADBANDHGUDA)
|
2430006006NRG24060620230266416
|
09/06/2023
|
MARIYAM KULDEEP
|
2430006006WL006486
|
MARIYAM KULDEEP
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092841
|
|
MR SANJIB BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-008/14716
(JHADBANDHGUDA)
|
2430006006NRG24060620230266417
|
09/06/2023
|
PRAFULLA KUMAR BAGH
|
2430006006WL006486
|
PRAFULLA KUMAR BAGH
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092838
|
|
Mr. PRAFULLA KUMAR BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-008/14716
(JHADBANDHGUDA)
|
2430006006NRG24060620230266418
|
09/06/2023
|
URMILA BAGH
|
2430006006WL006486
|
URMILA BAGH
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092842
|
|
MRS URMILA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-006-008/982
(JHADBANDHGUDA)
|
2430006006NRG24060620230266423
|
09/06/2023
|
ASISH KUMAR SAGARIA
|
2430006006WL006486
|
ASISH KUMAR SAGARIA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092837
|
|
ASHISH KUMAR SAGARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-008/14600
(JHADBANDHGUDA)
|
2430006006NRG24060620230266413
|
09/06/2023
|
ANANDINI HIAL
|
2430006006WL006486
|
ANANDINI HIAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092851
|
|
Mrs. ANANDIT HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-008/14608
(JHADBANDHGUDA)
|
2430006006NRG24060620230266414
|
09/06/2023
|
RAJANI HIAL
|
2430006006WL006486
|
RAJANI HIAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092849
|
|
Mrs. RAJANI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-008/944
(JHADBANDHGUDA)
|
2430006006NRG24060620230266419
|
09/06/2023
|
PANKAJ BAGH
|
2430006006WL006486
|
PANKAJ BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543092850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-006-011/781
(JHADBANDHGUDA)
|
2430006006NRG24060620230266427
|
09/06/2023
|
PURNI MALI
|
2430006006WL006487
|
PURNI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092832
|
|
Mrs. PURNI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-011/785
(JHADBANDHGUDA)
|
2430006006NRG24060620230266428
|
09/06/2023
|
SUNAMANI SAHU
|
2430006006WL006487
|
SUNAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092848
|
|
SUNAMANI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-011/789
(JHADBANDHGUDA)
|
2430006006NRG24060620230266430
|
09/06/2023
|
GPMTI MALI
|
2430006006WL006487
|
GPMTI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092835
|
|
MRS GOMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-011/789
(JHADBANDHGUDA)
|
2430006006NRG24060620230266429
|
09/06/2023
|
RAM MALI
|
2430006006WL006487
|
RAM MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092834
|
|
Mr. RAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-011/795
(JHADBANDHGUDA)
|
2430006006NRG24060620230266431
|
09/06/2023
|
LIKHO RAJ MALI
|
2430006006WL006487
|
LIKHO RAJ MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092836
|
|
JAMUBATI MALI
|
IDBI BANK(607095)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-011/801
(JHADBANDHGUDA)
|
2430006006NRG24060620230266433
|
09/06/2023
|
UGRESAN BISSOI
|
2430006006WL006487
|
UGRESAN BISSOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092847
|
|
Mr. UGRESAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-011/828
(JHADBANDHGUDA)
|
2430006006NRG24060620230266437
|
09/06/2023
|
MOINA GOUDO
|
2430006006WL006487
|
MOINA GOUDO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543092833
|
|
Mrs. MAINA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|