|
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-30-006-009-008/147866
(PODALGUDA)
|
2430006000NRG24060620230264369
|
06/06/2023
|
SANJU NAG
|
2430006WL006432
|
SANJU NAG
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935473
|
|
Sanju Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/12683
(PODALGUDA)
|
2430006000NRG24060620230264353
|
06/06/2023
|
BHUSAN SUNA
|
2430006WL006432
|
BHUSAN SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935483
|
|
Mr. BHUSONA DAS SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12698
(PODALGUDA)
|
2430006000NRG24060620230264355
|
06/06/2023
|
CHANCHALA HIAL
|
2430006WL006432
|
CHANCHALA HIAL
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935481
|
|
Mr. KUNTALA HIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/17833
(PODALGUDA)
|
2430006000NRG24060620230264384
|
06/06/2023
|
RAMCHANDRA BISSOI
|
2430006WL006432
|
RAMCHANDRA BISSOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935472
|
|
RAMCHANDRA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/12571
(PODALGUDA)
|
2430006000NRG24060620230264345
|
06/06/2023
|
PAUL SUNA
|
2430006WL006432
|
PAUL SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935479
|
|
PAUL SUNA SO JISUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/12670
(PODALGUDA)
|
2430006000NRG24060620230264352
|
06/06/2023
|
RASMI BISSOI
|
2430006WL006432
|
RASMI BISSOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935476
|
|
RASHMI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/14774
(PODALGUDA)
|
2430006000NRG24060620230264363
|
06/06/2023
|
MANISHA NAG
|
2430006WL006432
|
MANISHA NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935475
|
|
MANISA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-008/147890
(PODALGUDA)
|
2430006000NRG24060620230264371
|
06/06/2023
|
JAGA NAYAK
|
2430006WL006432
|
JAGA NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935478
|
|
JAGA NAYAK SO RUKUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/17782
(PODALGUDA)
|
2430006000NRG24060620230264372
|
06/06/2023
|
RUPELI SUNA
|
2430006WL006432
|
RUPELI SUNA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935477
|
|
RUPALI SUNA DO TARAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12556
(PODALGUDA)
|
2430006000NRG24060620230264344
|
06/06/2023
|
SATYBATI HIAL
|
2430006WL006432
|
SATYBATI HIAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935467
|
|
SATYABATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-008/12718
(PODALGUDA)
|
2430006000NRG24060620230264356
|
06/06/2023
|
RAJESH PUJARI
|
2430006WL006432
|
RAJESH PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935471
|
|
RAJESSH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/12737
(PODALGUDA)
|
2430006000NRG24060620230264358
|
06/06/2023
|
DAYASIL SUNA
|
2430006WL006432
|
DAYASIL SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935491
|
|
DAYASILA SUNA
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/14778
(PODALGUDA)
|
2430006000NRG24060620230264365
|
06/06/2023
|
SRIYA SUNA
|
2430006WL006432
|
SRIYA SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935468
|
|
SRIYA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/17830
(PODALGUDA)
|
2430006000NRG24060620230264379
|
06/06/2023
|
GANESH BISSOI
|
2430006WL006432
|
GANESH BISSOI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398935485
|
|
GANESH BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-008/17830
(PODALGUDA)
|
2430006000NRG24060620230264380
|
06/06/2023
|
SABITA BISSOI
|
2430006WL006432
|
SABITA BISSOI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398935484
|
|
SABITA BISSOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-008/17841
(PODALGUDA)
|
2430006000NRG24060620230264385
|
06/06/2023
|
JASEF SUNA
|
2430006WL006432
|
JASEF SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935482
|
|
MR JOSEPH SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-009-008/12579
(PODALGUDA)
|
2430006000NRG24060620230264347
|
06/06/2023
|
RUTIKA SUNA
|
2430006WL006432
|
RUTIKA SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935486
|
|
MRS RUTIKA SUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-008/12654
(PODALGUDA)
|
2430006000NRG24060620230264348
|
06/06/2023
|
DANIEL SAGRIA
|
2430006WL006432
|
DANIEL SAGRIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935464
|
|
DANIEL SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-009-008/12654
(PODALGUDA)
|
2430006000NRG24060620230264349
|
06/06/2023
|
MANITA SAGARIA
|
2430006WL006432
|
MANITA SAGARIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935465
|
|
MINATI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-008/12683
(PODALGUDA)
|
2430006000NRG24060620230264354
|
06/06/2023
|
SURAMA SUNA
|
2430006WL006432
|
SURAMA SUNA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935466
|
|
SUROMASUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-008/12741
(PODALGUDA)
|
2430006000NRG24060620230264359
|
06/06/2023
|
MANOJ NAG
|
2430006WL006432
|
MANOJ NAG
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935488
|
|
MANOJ NAG
|
AXIS BANK(607153)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-008/12761
(PODALGUDA)
|
2430006000NRG24060620230264360
|
06/06/2023
|
NUTAN NAG
|
2430006WL006432
|
NUTAN NAG
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935480
|
|
MRS NUTAN NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-008/147867
(PODALGUDA)
|
2430006000NRG24060620230264370
|
06/06/2023
|
BENIBIN SUNA
|
2430006WL006432
|
BENIBIN SUNA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935487
|
|
MR BENIYABIN SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-009-008/17829
(PODALGUDA)
|
2430006000NRG24060620230264377
|
06/06/2023
|
RAMANI BAGH
|
2430006WL006432
|
RAMANI BAGH
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935469
|
|
RAMANI BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-008/17829
(PODALGUDA)
|
2430006000NRG24060620230264378
|
06/06/2023
|
RAMANI BAGH
|
2430006WL006432
|
RAMANI BAGH
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935470
|
|
ASHMIT NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-009-008/12664
(PODALGUDA)
|
2430006000NRG24060620230264350
|
06/06/2023
|
ALFRED SUNA
|
2430006WL006432
|
ALFRED SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935489
|
|
ALFRED SUNA
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-008/12670
(PODALGUDA)
|
2430006000NRG24060620230264351
|
06/06/2023
|
KARTIKA BISSOI
|
2430006WL006432
|
KARTIKA BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398935490
|
|
KARTTIK BISOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-009-008/147860
(PODALGUDA)
|
2430006000NRG24060620230264368
|
06/06/2023
|
SAMEER NAG
|
2430006WL006432
|
SAMEER NAG
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935474
|
|
SAMIR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|