|
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-30-006-009-005/14684
(PODALGUDA)
|
2430006000NRG24010220241035133
|
01/02/2024
|
BHASKAR HARIJAN
|
2430006WL075084
|
BHASKAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759771
|
|
BHASKAR HARIJAN SO
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/12707
(PODALGUDA)
|
2430006000NRG24010220241035141
|
01/02/2024
|
CHUMKI HARIJAN
|
2430006WL075084
|
CHUMKI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759770
|
|
CHUMUKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/17820
(PODALGUDA)
|
2430006000NRG24010220241035161
|
01/02/2024
|
ROHIT NAG
|
2430006WL075084
|
ROHIT NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759772
|
|
ROHIT NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/14683
(PODALGUDA)
|
2430006000NRG24010220241035145
|
01/02/2024
|
LINGARAJ SUNA
|
2430006WL075084
|
LINGARAJ SUNA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759782
|
|
LINGARAJ SUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/14753
(PODALGUDA)
|
2430006000NRG24010220241035147
|
01/02/2024
|
PANA KHURA
|
2430006WL075084
|
PANA KHURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759785
|
|
PANA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/17779
(PODALGUDA)
|
2430006000NRG24010220241035154
|
01/02/2024
|
SUAMANI
|
2430006WL075084
|
SUAMANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759784
|
|
SUAMANI BESRA
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/17789
(PODALGUDA)
|
2430006000NRG24010220241035156
|
01/02/2024
|
PRIYA SUNA
|
2430006WL075084
|
PRIYA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759783
|
|
PRIYA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-008/17791
(PODALGUDA)
|
2430006000NRG24010220241035157
|
01/02/2024
|
SIMRANRANI NAG
|
2430006WL075084
|
SIMRANRANI NAG
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759768
|
|
Mrs. SIMRAN RANI KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/147892
(PODALGUDA)
|
2430006000NRG24010220241035152
|
01/02/2024
|
BIMLA HARIJAN
|
2430006WL075084
|
BIMLA HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759775
|
|
Mr. BIMLA HARIJAN
|
INDIAN BANK(607105)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/17819
(PODALGUDA)
|
2430006000NRG24010220241035160
|
01/02/2024
|
SANGEETA MAHANTY
|
2430006WL075084
|
SANGEETA MAHANTY
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157759776
|
|
Mrs. Sangita Nag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-008/12696
(PODALGUDA)
|
2430006000NRG24010220241035139
|
01/02/2024
|
SAINA BAGH
|
2430006WL075084
|
SAINA BAGH
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157759780
|
|
SAINA BAGH DO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/14684
(PODALGUDA)
|
2430006000NRG24010220241035146
|
01/02/2024
|
ANGURI HARIJAN
|
2430006WL075084
|
ANGURI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759779
|
|
ANGURI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/147873
(PODALGUDA)
|
2430006000NRG24010220241035150
|
01/02/2024
|
JASBIN NAG
|
2430006WL075084
|
JASBIN NAG
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759777
|
|
JASHMIN NAG SO SAROJ NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/17786
(PODALGUDA)
|
2430006000NRG24010220241035155
|
01/02/2024
|
MERI BESRA
|
2430006WL075084
|
MERI BESRA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157759778
|
|
MERI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-008/17792
(PODALGUDA)
|
2430006000NRG24010220241035158
|
01/02/2024
|
PILIS KHURA
|
2430006WL075084
|
PILIS KHURA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759781
|
|
PILIS KHURA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-009-008/12642
(PODALGUDA)
|
2430006000NRG24010220241035136
|
01/02/2024
|
KRUPA SUNA
|
2430006WL075084
|
KRUPA SUNA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759763
|
|
KRUPA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-008/12658
(PODALGUDA)
|
2430006000NRG24010220241035137
|
01/02/2024
|
Gitanjali Bhatra
|
2430006WL075084
|
Gitanjali Bhatra
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759767
|
|
MRS GITANJALI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-008/12785
(PODALGUDA)
|
2430006000NRG24010220241035144
|
01/02/2024
|
SASMITA NAG
|
2430006WL075084
|
SASMITA NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759762
|
|
MISS SASMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-009-008/12677
(PODALGUDA)
|
2430006000NRG24010220241035138
|
01/02/2024
|
BIBHASEN SAGRIA
|
2430006WL075084
|
BIBHASEN SAGRIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759765
|
|
BIBHASINI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-008/12705
(PODALGUDA)
|
2430006000NRG24010220241035140
|
01/02/2024
|
SUBASINI BENIA
|
2430006WL075084
|
SUBASINI BENIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759764
|
|
SUBASHINI BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-008/12710
(PODALGUDA)
|
2430006000NRG24010220241035142
|
01/02/2024
|
ELISA HIAL
|
2430006WL075084
|
ELISA HIAL
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759766
|
|
MRS ELISA HIAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-008/147915
(PODALGUDA)
|
2430006000NRG24010220241035153
|
01/02/2024
|
SALAMAN HIAL
|
2430006WL075084
|
SALAMAN HIAL
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759769
|
|
SALAMAN HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-008/17793
(PODALGUDA)
|
2430006000NRG24010220241035159
|
01/02/2024
|
DEBARAJ BENIA
|
2430006WL075084
|
DEBARAJ BENIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759757
|
|
MR DEVRAJ BENIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-009-005/12936
(PODALGUDA)
|
2430006000NRG24010220241035132
|
01/02/2024
|
DINABANDHU HARIJAN
|
2430006WL075084
|
DINABANDHU HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759786
|
|
MR DINABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-005/14684
(PODALGUDA)
|
2430006000NRG24010220241035135
|
01/02/2024
|
GITA HARIJAN
|
2430006WL075084
|
GITA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759760
|
|
GITA HARIJAN
|
UCO BANK(607066)
|
|
26
|
NANDAHANDI
|
OR-30-006-009-005/14684
(PODALGUDA)
|
2430006000NRG24010220241035134
|
01/02/2024
|
RANJITA HARIJAN
|
2430006WL075084
|
RANJITA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759758
|
|
RANJITA HARIJAN
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-008/12725
(PODALGUDA)
|
2430006000NRG24010220241035143
|
01/02/2024
|
TULASAHI HIAL
|
2430006WL075084
|
TULASAHI HIAL
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759759
|
|
BAJANTI HIAL
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-009-008/14773
(PODALGUDA)
|
2430006000NRG24010220241035148
|
01/02/2024
|
SMITA HIAL
|
2430006WL075084
|
SMITA HIAL
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759761
|
|
SMITA HIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-009-008/14776
(PODALGUDA)
|
2430006000NRG24010220241035149
|
01/02/2024
|
PRABHATI KUMARI HARIJAN
|
2430006WL075084
|
PRABHATI KUMARI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759773
|
|
PRABHATI KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-009-008/147874
(PODALGUDA)
|
2430006000NRG24010220241035151
|
01/02/2024
|
RIBIKA HIAL
|
2430006WL075084
|
RIBIKA HIAL
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759774
|
|
RIBIKA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|