|
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-30-006-002-004/8256
(DANGARBHEJA)
|
2430006002NRG24300520230228034
|
02/06/2023
|
SUSHILA NAYAK
|
2430006002WL005519
|
SUSHILA NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391445461
|
|
MS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-002-007/8175
(DANGARBHEJA)
|
2430006002NRG24270520230215009
|
02/06/2023
|
PURSATAM SOVRA
|
2430006002WL005187
|
PURSATAM SOVRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391445465
|
|
MR PURUSOTTAM SAURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-002-004/8256
(DANGARBHEJA)
|
2430006002NRG24300520230228033
|
02/06/2023
|
KAMLLOCHAN NAYAK
|
2430006002WL005519
|
KAMLLOCHAN NAYAK
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391445460
|
|
KAMAL LOCHAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-002-004/8246
(DANGARBHEJA)
|
2430006002NRG24300520230228028
|
02/06/2023
|
PURNI GOUDO
|
2430006002WL005519
|
PURNI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391445464
|
|
Mr. PURNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NANDAHANDI
|
OR-30-006-002-004/8251
(DANGARBHEJA)
|
2430006002NRG24300520230228031
|
02/06/2023
|
PURUSOTTAM GOUDA
|
2430006002WL005519
|
PURUSOTTAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391445456
|
|
MISS ULLASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-002-004/8256
(DANGARBHEJA)
|
2430006002NRG24300520230228032
|
02/06/2023
|
GANGADHAR NAYAK
|
2430006002WL005519
|
GANGADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391445458
|
|
Mr. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-002-004/8262
(DANGARBHEJA)
|
2430006002NRG24300520230228036
|
02/06/2023
|
KANAKA NAYAK
|
2430006002WL005519
|
KANAKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391445451
|
|
Mrs. KANAK NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-002-004/8265
(DANGARBHEJA)
|
2430006002NRG24300520230228038
|
02/06/2023
|
PRAFULLA GOUDA
|
2430006002WL005519
|
PRAFULLA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445453
|
|
SHRI PADMAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-002-004/8265
(DANGARBHEJA)
|
2430006002NRG24300520230228037
|
02/06/2023
|
PRAFULLA GOUDO
|
2430006002WL005519
|
PRAFULLA GOUDO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445452
|
|
CHANDRABATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-002-004/8266
(DANGARBHEJA)
|
2430006002NRG24300520230228039
|
02/06/2023
|
JADU GOUDA
|
2430006002WL005519
|
JADU GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445454
|
|
Mr. JADU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-002-004/8267
(DANGARBHEJA)
|
2430006002NRG24300520230228042
|
02/06/2023
|
BHAN NAYAK
|
2430006002WL005519
|
BHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445462
|
|
BHANUMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-002-004/8267
(DANGARBHEJA)
|
2430006002NRG24300520230228043
|
02/06/2023
|
jamuna nayak
|
2430006002WL005519
|
jamuna nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445463
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-002-004/8267
(DANGARBHEJA)
|
2430006002NRG24300520230228041
|
02/06/2023
|
KHGAPATI NAYAK
|
2430006002WL005519
|
KHGAPATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445457
|
|
Mr. KHAGAPATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-002-004/8269
(DANGARBHEJA)
|
2430006002NRG24300520230228044
|
02/06/2023
|
TANKADHAR NAYAK
|
2430006002WL005519
|
TANKADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445455
|
|
Mr. TANKADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-002-004/8271
(DANGARBHEJA)
|
2430006002NRG24300520230228046
|
02/06/2023
|
BHAGBAN NAYAK
|
2430006002WL005519
|
BHAGBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391445459
|
|
Mr. BHAGABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|