|
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-30-006-009-004/14791
(PODALGUDA)
|
2430006000NRG24211120230801678
|
21/11/2023
|
LALITA GADABA
|
2430006WL058515
|
LALITA GADABA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086124
|
|
LALITA GADABA
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14796
(PODALGUDA)
|
2430006000NRG24211120230801679
|
21/11/2023
|
ISMANUEL BAGH
|
2430006WL058515
|
ISMANUEL BAGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086123
|
|
Mr. Esmanuel Bagha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12762
(PODALGUDA)
|
2430006000NRG24211120230801681
|
21/11/2023
|
KANAK DADHIA
|
2430006WL058515
|
KANAK DADHIA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086118
|
|
KANAK DATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13390
(PODALGUDA)
|
2430006000NRG24211120230801684
|
21/11/2023
|
PRAMILA HANTAL
|
2430006WL058516
|
PRAMILA HANTAL
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086122
|
|
MRS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13178
(PODALGUDA)
|
2430006000NRG24211120230801682
|
21/11/2023
|
DAMRU SANTA
|
2430006WL058516
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086120
|
|
RAMA SANTA WO DAMBAR
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13178
(PODALGUDA)
|
2430006000NRG24211120230801683
|
21/11/2023
|
DAMRU SANTA
|
2430006WL058516
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086121
|
|
RAMA SANTA WO DAMBAR
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/12762
(PODALGUDA)
|
2430006000NRG24211120230801680
|
21/11/2023
|
SADASIBO DADHIA
|
2430006WL058515
|
SADASIBO DADHIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011086119
|
|
Mr. SADASIBA DADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|