|
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-30-006-009-004/14596
(PODALGUDA)
|
2430006000NRG24270320241126417
|
27/03/2024
|
DIBAN SUNA
|
2430006WL080740
|
DIBAN SUNA
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899047758
|
|
DIBAN SUNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-002/11729
(DOHONA)
|
2430006000NRG24270320241126416
|
27/03/2024
|
BHAGABAN GADABA
|
2430006WL080739
|
BHAGABAN GADABA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899047759
|
|
Bhagaban Gadaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14746
(PODALGUDA)
|
2430006000NRG24270320241126418
|
27/03/2024
|
BIKASH
|
2430006WL080740
|
BIKASH
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899047755
|
|
BIKASH NAYAK
|
AXIS BANK(607153)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/147887
(PODALGUDA)
|
2430006000NRG24270320241126420
|
27/03/2024
|
SANTOSH KUMAR CHAUDHURY
|
2430006WL080740
|
SANTOSH KUMAR CHAUDHURY
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047757
|
|
MRS NIHARIKA KACHHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/147887
(PODALGUDA)
|
2430006000NRG24270320241126419
|
27/03/2024
|
SANTOSH KUMAR CHAUDHURY
|
2430006WL080740
|
SANTOSH KUMAR CHAUDHURY
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047756
|
|
SANTOSH K CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14817
(PODALGUDA)
|
2430006000NRG24270320241126421
|
27/03/2024
|
SAMUEL BENIA
|
2430006WL080740
|
SAMUEL BENIA
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047754
|
|
SAMUEL BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-004-002/11729
(DOHONA)
|
2430006000NRG24270320241126415
|
27/03/2024
|
LALITA GADABA
|
2430006WL080739
|
LALITA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899047760
|
|
Mrs. LALITA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|