|
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-30-006-008-007/8853
(NANDAHANDI)
|
2430006008NRG24021220230845860
|
04/12/2023
|
MUNGAI BHOTRA
|
2430006008WL062128
|
MUNGAI BHOTRA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174427
|
|
MANGAE BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9341
(NANDAHANDI)
|
2430006008NRG24021220230845865
|
04/12/2023
|
GUPTA AMANATYA
|
2430006008WL062129
|
GUPTA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104174429
|
|
MR GUPTA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/9557
(NANDAHANDI)
|
2430006008NRG24021220230845867
|
04/12/2023
|
SAMBARI BHATARA
|
2430006008WL062129
|
SAMBARI BHATARA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174424
|
|
SAMBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-004/14804
(NANDAHANDI)
|
2430006008NRG24021220230845857
|
04/12/2023
|
MANGALDEI MAJHI
|
2430006008WL062128
|
MANGALDEI MAJHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174426
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-007/14663
(NANDAHANDI)
|
2430006008NRG24021220230845858
|
04/12/2023
|
PARBATI GHATARLIA
|
2430006008WL062128
|
PARBATI GHATARLIA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174425
|
|
MRS PARBATI GHATARLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-008-001/14807
(NANDAHANDI)
|
2430006008NRG24021220230845863
|
04/12/2023
|
MADANA MAJHI
|
2430006008WL062129
|
MADANA MAJHI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104174421
|
|
MADANA MAJHI
|
UCO BANK(607066)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-001/9341
(NANDAHANDI)
|
2430006008NRG24021220230845866
|
04/12/2023
|
PHULABATI AMANATYA
|
2430006008WL062129
|
PHULABATI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104174423
|
|
PHULABATI AMANTYA
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-009/9803
(NANDAHANDI)
|
2430006008NRG24021220230845861
|
04/12/2023
|
DEBAKI AMANATYA
|
2430006008WL062128
|
DEBAKI AMANATYA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104174422
|
|
DEBAKI AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-008-001/9325
(NANDAHANDI)
|
2430006008NRG24021220230845864
|
04/12/2023
|
TULU PUJARI
|
2430006008WL062129
|
TULU PUJARI
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174420
|
|
TULU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-008-007/14661
(NANDAHANDI)
|
2430006008NRG24021220230845869
|
04/12/2023
|
LAXMI CHALAN
|
2430006008WL062129
|
LAXMI CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174428
|
|
LAXMI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-008-007/8765
(NANDAHANDI)
|
2430006008NRG24021220230845859
|
04/12/2023
|
JAMUNA BHATRA
|
2430006008WL062128
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104174430
|
|
Mrs. JAMUNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|