|
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-30-006-009-004/13265
(PODALGUDA)
|
2430006000NRG24041220230852055
|
04/12/2023
|
RANJUMA HARIJAN
|
2430006WL062650
|
RANJUMA HARIJAN
|
00032
|
UTIB0001163
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099964314
|
|
RANJUMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13505
(PODALGUDA)
|
2430006000NRG24041220230852057
|
04/12/2023
|
BIRAJA NAG
|
2430006WL062650
|
BIRAJA NAG
|
00048
|
BKID0005582
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099964313
|
|
BIROJA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13127
(PODALGUDA)
|
2430006000NRG24041220230852052
|
04/12/2023
|
RATNA RANA
|
2430006WL062649
|
RATNA RANA
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099964315
|
|
Mrs. RATNA RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12676
(PODALGUDA)
|
2430006000NRG24041220230852065
|
04/12/2023
|
P. MUTYALU RAJU
|
2430006WL062650
|
P. MUTYALU RAJU
|
00354
|
PUNB0167020
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099964317
|
|
P.Mutyala Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/14768
(PODALGUDA)
|
2430006000NRG24041220230852054
|
04/12/2023
|
ASHAMANI NAG
|
2430006WL062649
|
ASHAMANI NAG
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099964312
|
|
ASAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13474
(PODALGUDA)
|
2430006000NRG24041220230852056
|
04/12/2023
|
MADHAB NAYAK
|
2430006WL062650
|
MADHAB NAYAK
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099964316
|
|
MADHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13235
(PODALGUDA)
|
2430006000NRG24041220230852053
|
04/12/2023
|
JAGABANDHU BHOTRA
|
2430006WL062649
|
JAGABANDHU BHOTRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099964318
|
|
Mr. JAGABANDHU BHATARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/1417980
(PODALGUDA)
|
2430006000NRG24041220230852058
|
04/12/2023
|
BALADEV BHATRA
|
2430006WL062650
|
BALADEV BHATRA
|
00553
|
INDB0001021
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099964322
|
|
BALADEV BHATRA
|
INDUSIND BANK(607189)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/1417984
(PODALGUDA)
|
2430006000NRG24041220230852059
|
04/12/2023
|
SATIM BHATARA
|
2430006WL062650
|
SATIM BHATARA
|
00553
|
INDB0001021
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099964321
|
|
SATIM BHATARA
|
INDUSIND BANK(607189)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/1417988
(PODALGUDA)
|
2430006000NRG24041220230852060
|
04/12/2023
|
SANA BHATRA
|
2430006WL062650
|
SANA BHATRA
|
00553
|
INDB0001021
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099964320
|
|
SANA BHATRA
|
INDUSIND BANK(607189)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/1417989
(PODALGUDA)
|
2430006000NRG24041220230852061
|
04/12/2023
|
DHANASYAM BHATRA
|
2430006WL062650
|
DHANASYAM BHATRA
|
00553
|
INDB0001021
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099964319
|
|
DHANASYAM BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-004/1417994
(PODALGUDA)
|
2430006000NRG24041220230852062
|
04/12/2023
|
GANESH BHATRA
|
2430006WL062650
|
GANESH BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099964323
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
AXIS BANK
|
UTIB0001163
|
NABARANGPUR
|
3081
|
|
2
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
Bank of India
|
BKID0005582
|
NABARANGAPUR
|
3081
|
|
3
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
Indian Bank
|
IDIB000N162
|
NABARANGPUR
|
3081
|
|
4
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
Punjab National Bank
|
PUNB0167020
|
Nabarangpur
|
3081
|
|
5
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
3081
|
|
6
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
State Bank of India
|
SBIN0012099
|
NOWRANGPUR BAZAR
|
3081
|
|
7
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
SINDHIGUDA
|
3081
|
|
8
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
IndusInd Bank Ltd.
|
INDB0001021
|
JEYPORE ODISHA
|
12087
|
|
9
|
NANDAHANDI
|
OR2430006009_041223APB_FTO_844298
|
India Post Payments Bank
|
IPOS0000001
|
NABARANGPUR
|
2844
|