|
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-30-006-006-011/776
(JHADBANDHGUDA)
|
2430006006NRG24080920230622478
|
08/09/2023
|
NABINA MALI
|
2430006006WL026279
|
NABINA MALI
|
00165
|
IBKL0001832
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273004384
|
|
NABIN MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-006/102
(JHADBANDHGUDA)
|
2430006006NRG24080920230622475
|
08/09/2023
|
DRIBHAR BISOYI
|
2430006006WL026279
|
DRIBHAR BISOYI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273004388
|
|
MR DRIBHAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-006/15057
(JHADBANDHGUDA)
|
2430006006NRG24080920230622476
|
08/09/2023
|
Bholanath Bisoi
|
2430006006WL026279
|
Bholanath Bisoi
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273004389
|
|
BHOLANATH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-011/823
(JHADBANDHGUDA)
|
2430006006NRG24080920230622479
|
08/09/2023
|
TAILA MALI
|
2430006006WL026279
|
TAILA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273004387
|
|
BHAGIRATHI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-006-003/383
(JHADBANDHGUDA)
|
2430006006NRG24080920230622474
|
08/09/2023
|
BIRAJA NAYAK
|
2430006006WL026279
|
BIRAJA NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273004386
|
|
MR BIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-003/451
(JHADBANDHGUDA)
|
2430006006NRG24080920230622469
|
08/09/2023
|
TRIPATI NAYAK
|
2430006006WL026277
|
TRIPATI NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273004385
|
|
MR TRIPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/399
(JHADBANDHGUDA)
|
2430006006NRG24080920230622468
|
08/09/2023
|
TUALBATI AMANATYA
|
2430006006WL026277
|
TUALBATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273004390
|
|
Mrs. TULABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/14966
(JHADBANDHGUDA)
|
2430006006NRG24080920230622477
|
08/09/2023
|
DURJYODHAN MALI
|
2430006006WL026279
|
DURJYODHAN MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273004391
|
|
Mr. DURYODHAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|