|
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-30-006-009-008/12707
(PODALGUDA)
|
2430006000NRG24220220241066945
|
22/02/2024
|
CHUMKI HARIJAN
|
2430006WL077412
|
CHUMKI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617395
|
|
CHUMUKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/17820
(PODALGUDA)
|
2430006000NRG24220220241066961
|
22/02/2024
|
ROHIT NAG
|
2430006WL077412
|
ROHIT NAG
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617396
|
|
ROHIT NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/17779
(PODALGUDA)
|
2430006000NRG24220220241066955
|
22/02/2024
|
SUAMANI
|
2430006WL077412
|
SUAMANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617390
|
|
SUAMANI BESRA
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/17789
(PODALGUDA)
|
2430006000NRG24220220241066957
|
22/02/2024
|
PRIYA SUNA
|
2430006WL077412
|
PRIYA SUNA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617391
|
|
PRIYA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/17791
(PODALGUDA)
|
2430006000NRG24220220241066958
|
22/02/2024
|
SIMRANRANI NAG
|
2430006WL077412
|
SIMRANRANI NAG
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617393
|
|
Mrs. SIMRAN RANI KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/17819
(PODALGUDA)
|
2430006000NRG24220220241066960
|
22/02/2024
|
SANGEETA MAHANTY
|
2430006WL077412
|
SANGEETA MAHANTY
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617398
|
|
Mrs. Sangita Nag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-008/14684
(PODALGUDA)
|
2430006000NRG24220220241066949
|
22/02/2024
|
ANGURI HARIJAN
|
2430006WL077412
|
ANGURI HARIJAN
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801617402
|
|
ANGURI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-008/147873
(PODALGUDA)
|
2430006000NRG24220220241066952
|
22/02/2024
|
JASBIN NAG
|
2430006WL077412
|
JASBIN NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617399
|
|
JASHMIN NAG SO SAROJ NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/17786
(PODALGUDA)
|
2430006000NRG24220220241066956
|
22/02/2024
|
MERI BESRA
|
2430006WL077412
|
MERI BESRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617400
|
|
MERI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/17792
(PODALGUDA)
|
2430006000NRG24220220241066959
|
22/02/2024
|
PILIS KHURA
|
2430006WL077412
|
PILIS KHURA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617401
|
|
PILIS KHURA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-008/12642
(PODALGUDA)
|
2430006000NRG24220220241066943
|
22/02/2024
|
KRUPA SUNA
|
2430006WL077412
|
KRUPA SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617405
|
|
KRUPA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/12785
(PODALGUDA)
|
2430006000NRG24220220241066948
|
22/02/2024
|
SASMITA NAG
|
2430006WL077412
|
SASMITA NAG
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617389
|
|
MISS SASMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/12677
(PODALGUDA)
|
2430006000NRG24220220241066944
|
22/02/2024
|
BIBHASEN SAGRIA
|
2430006WL077412
|
BIBHASEN SAGRIA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617392
|
|
BIBHASINI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/12710
(PODALGUDA)
|
2430006000NRG24220220241066946
|
22/02/2024
|
ELISA HIAL
|
2430006WL077412
|
ELISA HIAL
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617404
|
|
MRS ELISA HIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-008/147915
(PODALGUDA)
|
2430006000NRG24220220241066954
|
22/02/2024
|
SALAMAN HIAL
|
2430006WL077412
|
SALAMAN HIAL
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617394
|
|
SALAMAN HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-009-005/14684
(PODALGUDA)
|
2430006000NRG24220220241066942
|
22/02/2024
|
RANJITA HARIJAN
|
2430006WL077412
|
RANJITA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617386
|
|
RANJITA HARIJAN
|
UCO BANK(607066)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-008/12725
(PODALGUDA)
|
2430006000NRG24220220241066947
|
22/02/2024
|
TULASAHI HIAL
|
2430006WL077412
|
TULASAHI HIAL
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617387
|
|
BAJANTI HIAL
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-008/14773
(PODALGUDA)
|
2430006000NRG24220220241066950
|
22/02/2024
|
SMITA HIAL
|
2430006WL077412
|
SMITA HIAL
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617388
|
|
SMITA HIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-009-008/14776
(PODALGUDA)
|
2430006000NRG24220220241066951
|
22/02/2024
|
PRABHATI KUMARI HARIJAN
|
2430006WL077412
|
PRABHATI KUMARI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617403
|
|
PRABHATI KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-008/147874
(PODALGUDA)
|
2430006000NRG24220220241066953
|
22/02/2024
|
RIBIKA HIAL
|
2430006WL077412
|
RIBIKA HIAL
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617397
|
|
RIBIKA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|