|
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-30-006-006-007/205
(JHADBANDHGUDA)
|
2430006006NRG24260220241072070
|
26/02/2024
|
GULTI MUDLI
|
2430006006WL077821
|
GULTI MUDLI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801571160
|
|
GULATI MUDULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-006/15069
(JHADBANDHGUDA)
|
2430006006NRG24260220241072076
|
26/02/2024
|
JHADESWAR BISOI
|
2430006006WL077822
|
JHADESWAR BISOI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571170
|
|
JAHDESHWAR BISOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-011/698
(JHADBANDHGUDA)
|
2430006006NRG24260220241072073
|
26/02/2024
|
CHANDRASEKHAR MALI
|
2430006006WL077821
|
CHANDRASEKHAR MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801571161
|
|
CHANDRASEKHAR MALI SO DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-011/14792
(JHADBANDHGUDA)
|
2430006006NRG24260220241072071
|
26/02/2024
|
NILA MALI
|
2430006006WL077821
|
NILA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571158
|
|
ABHIMANYU MALI AND GANESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/14792
(JHADBANDHGUDA)
|
2430006006NRG24260220241072072
|
26/02/2024
|
NILA MALI
|
2430006006WL077821
|
NILA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571159
|
|
MRS NILA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-006-007/14799
(JHADBANDHGUDA)
|
2430006006NRG24260220241072203
|
26/02/2024
|
DEBAKI BISOI
|
2430006006WL077827
|
DEBAKI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571157
|
|
DEBAKI BISOI
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-008/990
(JHADBANDHGUDA)
|
2430006006NRG24260220241072081
|
26/02/2024
|
LAKHINATH JANI
|
2430006006WL077823
|
LAKHINATH JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571168
|
|
Mr. LAKINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-008/990
(JHADBANDHGUDA)
|
2430006006NRG24260220241072082
|
26/02/2024
|
SABITA JANI
|
2430006006WL077823
|
SABITA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571156
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-011/14777
(JHADBANDHGUDA)
|
2430006006NRG24260220241072084
|
26/02/2024
|
DASHU MALI
|
2430006006WL077823
|
DASHU MALI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801571155
|
|
MRS DASADA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-006-003/14982
(JHADBANDHGUDA)
|
2430006006NRG24260220241072202
|
26/02/2024
|
SABITRI GOUDA
|
2430006006WL077826
|
SABITRI GOUDA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801571154
|
|
MRS SABETRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-006-008/922
(JHADBANDHGUDA)
|
2430006006NRG24260220241072079
|
26/02/2024
|
LAKINATH JANI
|
2430006006WL077822
|
LAKINATH JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571169
|
|
MR LIKINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/367
(JHADBANDHGUDA)
|
2430006006NRG24260220241072074
|
26/02/2024
|
GHANA HARIJAN
|
2430006006WL077822
|
GHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571167
|
|
Mr. GHANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-003/367
(JHADBANDHGUDA)
|
2430006006NRG24260220241072075
|
26/02/2024
|
JARATI HARIJAN
|
2430006006WL077822
|
JARATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571162
|
|
JALATI HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-006/124
(JHADBANDHGUDA)
|
2430006006NRG24260220241072068
|
26/02/2024
|
GHASI MUDULI
|
2430006006WL077821
|
GHASI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571166
|
|
MR GHASI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-007/199
(JHADBANDHGUDA)
|
2430006006NRG24260220241072077
|
26/02/2024
|
KUNI BISOI
|
2430006006WL077822
|
KUNI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571171
|
|
Mr. KUNI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-007/199
(JHADBANDHGUDA)
|
2430006006NRG24260220241072078
|
26/02/2024
|
KUNI BISOI
|
2430006006WL077822
|
KUNI BISOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801571153
|
|
NIRANJAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-007/205
(JHADBANDHGUDA)
|
2430006006NRG24260220241072069
|
26/02/2024
|
DINU MUDULI
|
2430006006WL077821
|
DINU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571165
|
|
Mr. DINU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-008/939
(JHADBANDHGUDA)
|
2430006006NRG24260220241072080
|
26/02/2024
|
DAIMATI JANI
|
2430006006WL077822
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801571163
|
|
DAIMOTI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-011/14777
(JHADBANDHGUDA)
|
2430006006NRG24260220241072083
|
26/02/2024
|
CHANDRA MALI
|
2430006006WL077823
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801571164
|
|
Mr. CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|