|
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-30-006-009-004/13464
(PODALGUDA)
|
2430006000NRG24091120230769299
|
09/11/2023
|
UMESH KUMAR LAICHHAN
|
2430006WL054715
|
UMESH KUMAR LAICHHAN
|
00032
|
UTIB0001163
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7969786993
|
|
UMESH KUMAR LAICHHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13201
(PODALGUDA)
|
2430006000NRG24091120230769306
|
09/11/2023
|
PARBATI PAIKA
|
2430006WL054716
|
PARBATI PAIKA
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969786990
|
|
Ms. PARBATI PAIK
|
INDIAN BANK(607105)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/1418002
(PODALGUDA)
|
2430006000NRG24091120230769302
|
09/11/2023
|
RUTRAJ RANI SUNA
|
2430006WL054715
|
RUTRAJ RANI SUNA
|
00176
|
IDIB000N162
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7969786992
|
|
RAHUL SUNA BMMG NIRMALA SUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14779
(PODALGUDA)
|
2430006000NRG24091120230769304
|
09/11/2023
|
RUPALI
|
2430006WL054715
|
RUPALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7969786991
|
|
RUPALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/14839
(PODALGUDA)
|
2430006000NRG24091120230769308
|
09/11/2023
|
BALARAM HANTAL
|
2430006WL054716
|
BALARAM HANTAL
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969786989
|
|
MR BALARAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14839
(PODALGUDA)
|
2430006000NRG24091120230769307
|
09/11/2023
|
JAMUNA HANTAL
|
2430006WL054716
|
JAMUNA HANTAL
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969786986
|
|
JAMUNA HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13184
(PODALGUDA)
|
2430006000NRG24091120230769294
|
09/11/2023
|
RABI RANA
|
2430006WL054714
|
RABI RANA
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969786988
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13201
(PODALGUDA)
|
2430006000NRG24091120230769305
|
09/11/2023
|
MINA PAIK
|
2430006WL054716
|
MINA PAIK
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969786981
|
|
Mrs. MINA PAIK
|
INDIAN BANK(607105)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13251
(PODALGUDA)
|
2430006000NRG24091120230769296
|
09/11/2023
|
ELIYA KIM SUNA
|
2430006WL054715
|
ELIYA KIM SUNA
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7969786985
|
|
ELIYA KIM SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13338
(PODALGUDA)
|
2430006000NRG24091120230769298
|
09/11/2023
|
MIKHAIL LAICHAN
|
2430006WL054715
|
MIKHAIL LAICHAN
|
00415
|
SBIN0012099
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7969786984
|
|
MIKHAEL LAICHAN
|
AXIS BANK(607153)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13464
(PODALGUDA)
|
2430006000NRG24091120230769300
|
09/11/2023
|
ANU
|
2430006WL054715
|
ANU
|
00415
|
SBIN0012099
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7969786987
|
|
MRS ANU KUMARI LAICHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-004/13486
(PODALGUDA)
|
2430006000NRG24091120230769301
|
09/11/2023
|
RAMESH LAICHAN
|
2430006WL054715
|
RAMESH LAICHAN
|
00415
|
SBIN0012099
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7969786983
|
|
MR RAMESH LAICHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/13184
(PODALGUDA)
|
2430006000NRG24091120230769293
|
09/11/2023
|
MUKTA RANA
|
2430006WL054714
|
MUKTA RANA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969786982
|
|
MUKTA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13250
(PODALGUDA)
|
2430006000NRG24091120230769295
|
09/11/2023
|
RAJATSUNA
|
2430006WL054715
|
RAJATSUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7969786980
|
|
SARAT KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|