|
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-30-006-009-004/13385
(PODALGUDA)
|
2430006000NRG24130920230640721
|
13/09/2023
|
DAYAPATRA CHATAR
|
2430006WL031434
|
DAYAPATRA CHATAR
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272509189
|
|
SUNIL CHHATAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/14616
(PODALGUDA)
|
2430006000NRG24130920230640789
|
13/09/2023
|
CHANDRAMA PUJARI
|
2430006WL031460
|
CHANDRAMA PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272509188
|
|
CHANDRAMA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-002/14662
(PODALGUDA)
|
2430006000NRG24130920230640720
|
13/09/2023
|
MAINA HARIJAN
|
2430006WL031434
|
MAINA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272509187
|
|
MRS MAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/1417977
(PODALGUDA)
|
2430006000NRG24130920230640741
|
13/09/2023
|
JAGADISH NAG
|
2430006WL031442
|
JAGADISH NAG
|
00415
|
SBIN0006909
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272509186
|
|
JAGADISH NAG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-003/13579
(PODALGUDA)
|
2430006000NRG24130920230640571
|
13/09/2023
|
NARENDRA NAG
|
2430006WL031404
|
NARENDRA NAG
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272509183
|
|
NARENDRA NAG SO MOHA
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-003/13579
(PODALGUDA)
|
2430006000NRG24130920230640572
|
13/09/2023
|
RAMANI NAG
|
2430006WL031404
|
RAMANI NAG
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272509184
|
|
RAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13250
(PODALGUDA)
|
2430006000NRG24130920230640570
|
13/09/2023
|
RAJATSUNA
|
2430006WL031403
|
RAJATSUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272509185
|
|
SARAT KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|