|
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-30-006-006-011/776
(JHADBANDHGUDA)
|
2430006006NRG24150220241054939
|
15/02/2024
|
GHASIA MALI
|
2430006006WL076490
|
GHASIA MALI
|
00165
|
IBKL0001832
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801186494
|
|
GHASIA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/369
(JHADBANDHGUDA)
|
2430006006NRG24150220241054940
|
15/02/2024
|
ARUN KUMAR NAYAK
|
2430006006WL076491
|
ARUN KUMAR NAYAK
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801186501
|
|
MR ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-008/14622
(JHADBANDHGUDA)
|
2430006006NRG24150220241054941
|
15/02/2024
|
BIGHNA PUJARI
|
2430006006WL076491
|
BIGHNA PUJARI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801186495
|
|
SABITA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-008/14622
(JHADBANDHGUDA)
|
2430006006NRG24150220241054942
|
15/02/2024
|
BIGHNA PUJARI
|
2430006006WL076491
|
BIGHNA PUJARI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801186496
|
|
BIGHNA PUJARI
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/721
(JHADBANDHGUDA)
|
2430006006NRG24150220241054937
|
15/02/2024
|
PITABAS GOUDO
|
2430006006WL076490
|
PITABAS GOUDO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186497
|
|
JAMUNA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/14909
(JHADBANDHGUDA)
|
2430006006NRG24150220241054935
|
15/02/2024
|
PADMAN GOUDA
|
2430006006WL076490
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801186499
|
|
Mr. PADMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-011/14909
(JHADBANDHGUDA)
|
2430006006NRG24150220241054936
|
15/02/2024
|
PADMAN GOUDA
|
2430006006WL076490
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801186500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/743
(JHADBANDHGUDA)
|
2430006006NRG24150220241054938
|
15/02/2024
|
GUNANIDHI MALI
|
2430006006WL076490
|
GUNANIDHI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801186498
|
|
Mr. GUNANIDHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|