|
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-30-006-009-004/13515
(PODALGUDA)
|
2430006000NRG24110920230631527
|
12/09/2023
|
SABITA BENIA
|
2430006WL029056
|
SABITA BENIA
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276245872
|
|
SABITA HORIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13529
(PODALGUDA)
|
2430006000NRG24110920230631506
|
12/09/2023
|
SUSAMA LAICHAN
|
2430006WL029050
|
SUSAMA LAICHAN
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245882
|
|
SUSHMA LAICHHAN
|
AXIS BANK(607153)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13529
(PODALGUDA)
|
2430006000NRG24110920230631505
|
12/09/2023
|
SUSANT SEKHAR LAICHAN
|
2430006WL029050
|
SUSANT SEKHAR LAICHAN
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245883
|
|
SUSANTA SEKHAR LAICHHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13464
(PODALGUDA)
|
2430006000NRG24110920230631493
|
12/09/2023
|
SURESH LAICHAN
|
2430006WL029047
|
SURESH LAICHAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276245878
|
|
SURESH KUMAR LAICHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-005/12920
(PODALGUDA)
|
2430006000NRG24110920230631495
|
12/09/2023
|
HEMANTA MIRGAN
|
2430006WL029047
|
HEMANTA MIRGAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245880
|
|
HEMANTA MIRGAN SO
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-007/147889
(PODALGUDA)
|
2430006000NRG24110920230631531
|
12/09/2023
|
RAMA HARIJAN
|
2430006WL029056
|
RAMA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276245879
|
|
RAM HARIJAN SO RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13376
(PODALGUDA)
|
2430006000NRG24110920230631503
|
12/09/2023
|
JOSEPH SUNA
|
2430006WL029050
|
JOSEPH SUNA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245876
|
|
SUBHASINI SUNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13507
(PODALGUDA)
|
2430006000NRG24110920230631504
|
12/09/2023
|
CHARULESH HARIJAN
|
2430006WL029050
|
CHARULESH HARIJAN
|
00168
|
ICIC0001496
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245869
|
|
Mrs. KUNTALA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13335
(PODALGUDA)
|
2430006000NRG24110920230631491
|
12/09/2023
|
GURU RANA
|
2430006WL029047
|
GURU RANA
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245881
|
|
Mr. GURU RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-001/13686
(PODALGUDA)
|
2430006000NRG24110920230631526
|
12/09/2023
|
KHAGAPATI GADABA
|
2430006WL029056
|
KHAGAPATI GADABA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276245873
|
|
MR KHAGAPATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-003/14688
(PODALGUDA)
|
2430006000NRG24110920230631489
|
12/09/2023
|
MAHADEV HARIJAN
|
2430006WL029047
|
MAHADEV HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276245877
|
|
MR MADHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-003/14688
(PODALGUDA)
|
2430006000NRG24110920230631490
|
12/09/2023
|
RAMANI HARIJAN
|
2430006WL029047
|
RAMANI HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276245874
|
|
MRS RAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/14839
(PODALGUDA)
|
2430006000NRG24110920230631530
|
12/09/2023
|
JAMUNA HANTAL
|
2430006WL029056
|
JAMUNA HANTAL
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276245875
|
|
JAMUNA HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-005/12920
(PODALGUDA)
|
2430006000NRG24110920230631496
|
12/09/2023
|
DHANMATI MIRGAN
|
2430006WL029047
|
DHANMATI MIRGAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276245870
|
|
DHANAMATI MIRGAN WO
|
BANK OF BARODA(606985)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-007/147893
(PODALGUDA)
|
2430006000NRG24110920230631532
|
12/09/2023
|
ANANTA HARIJAN
|
2430006WL029056
|
ANANTA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276245871
|
|
ANANTA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|