|
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-30-006-009-004/14710
(PODALGUDA)
|
2430006000NRG24200220241064259
|
22/02/2024
|
TARANGALATA
|
2430006WL077221
|
TARANGALATA
|
00032
|
UTIB0001163
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801622733
|
|
TARANGALATA BAIPARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/1417997
(PODALGUDA)
|
2430006000NRG24200220241064257
|
22/02/2024
|
GOMANIAL BENIA
|
2430006WL077221
|
GOMANIAL BENIA
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801622729
|
|
GOMANIAL BENIA SO JA
|
BANK OF BARODA(606985)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/147890
(PODALGUDA)
|
2430006000NRG24200220241064261
|
22/02/2024
|
CHANDRA SEKHAR NAYAK
|
2430006WL077221
|
CHANDRA SEKHAR NAYAK
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801622730
|
|
CHANDRA SEKHAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14714
(PODALGUDA)
|
2430006000NRG24200220241064260
|
22/02/2024
|
RANJIT HIAL
|
2430006WL077221
|
RANJIT HIAL
|
00048
|
BKID0005582
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801622731
|
|
MR RANJIT HIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/17815
(PODALGUDA)
|
2430006000NRG24200220241064262
|
22/02/2024
|
PRANAB HIAL
|
2430006WL077221
|
PRANAB HIAL
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801622732
|
|
PRANAB HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14695
(PODALGUDA)
|
2430006000NRG24200220241064258
|
22/02/2024
|
JITU HIAL
|
2430006WL077221
|
JITU HIAL
|
00415
|
SBIN0001320
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801622728
|
|
MR JITU HIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|