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-30-006-009-004/14647 (PODALGUDA)
|
2430006000NRG24131220230896572
|
13/12/2023
|
RUPASI BAIPARI
|
2430006WL066081
|
RUPASI BAIPARI
|
00032
|
UTIB0001163
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159176833
|
|
RUPA SHRI BAIPARI
|
AXIS BANK(607153)
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14710 (PODALGUDA)
|
2430006000NRG24131220230896573
|
13/12/2023
|
TARANGALATA
|
2430006WL066081
|
TARANGALATA
|
00032
|
UTIB0001163
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159176834
|
|
TARANGALATA BAIPARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-005/14682 (PODALGUDA)
|
2430006000NRG24131220230896577
|
13/12/2023
|
SUJATA HOTA
|
2430006WL066081
|
SUJATA HOTA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176832
|
|
MRS SUJATA HOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13376 (PODALGUDA)
|
2430006000NRG24131220230896569
|
13/12/2023
|
JOSEPH SUNA
|
2430006WL066081
|
JOSEPH SUNA
|
00089
|
CBIN0284330
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159176837
|
|
RUPASI SUNA
|
AXIS BANK(607153)
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13376 (PODALGUDA)
|
2430006000NRG24131220230896568
|
13/12/2023
|
JOSEPH SUNA
|
2430006WL066081
|
JOSEPH SUNA
|
00089
|
CBIN0284330
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159176838
|
|
SUBHASINI SUNA
|
AXIS BANK(607153)
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14709 (PODALGUDA)
|
2430006000NRG24131220230896562
|
13/12/2023
|
SUKANTI
|
2430006WL066080
|
SUKANTI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176839
|
|
Mrs. SUKANTI LAICHHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13438 (PODALGUDA)
|
2430006000NRG24131220230896570
|
13/12/2023
|
SANTILA HARIJAN
|
2430006WL066081
|
SANTILA HARIJAN
|
00176
|
IDIB000N162
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159176836
|
|
Mrs. SANTILATA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-002/14854 (PODALGUDA)
|
2430006000NRG24131220230896561
|
13/12/2023
|
RAMKRISHNA
|
2430006WL066080
|
RAMKRISHNA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159176835
|
|
RAMKRISHNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13491 (PODALGUDA)
|
2430006000NRG24131220230896571
|
13/12/2023
|
SUPRABHANANDA SUNA
|
2430006WL066081
|
SUPRABHANANDA SUNA
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159176829
|
|
SUPRABHA NANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-003/14699 (PODALGUDA)
|
2430006000NRG24131220230896567
|
13/12/2023
|
LAJAR NAG
|
2430006WL066081
|
LAJAR NAG
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159176840
|
|
LAJAR NAG
|
CANARA BANK(508532)
|
11
|
NANDAHANDI
|
OR-30-006-009-005/12927 (PODALGUDA)
|
2430006000NRG24131220230896574
|
13/12/2023
|
RAJENDRA NAYAK
|
2430006WL066081
|
RAJENDRA NAYAK
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176830
|
|
RAJENDRA NAYAK
|
UCO BANK(607066)
|
12
|
NANDAHANDI
|
OR-30-006-009-005/12927 (PODALGUDA)
|
2430006000NRG24131220230896576
|
13/12/2023
|
TILOTIMA NAYAK
|
2430006WL066081
|
TILOTIMA NAYAK
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176831
|
|
TILOTIMA NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|