|
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-30-006-001-001/1450304
(B.MALIGUDA)
|
2430006001NRG24290120241029349
|
29/01/2024
|
JOGESWAR MALI
|
2430006001WL074545
|
JOGESWAR MALI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145703131
|
|
Mrs. JOGESWAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/13987
(B.MALIGUDA)
|
2430006001NRG24290120241029351
|
29/01/2024
|
MADHAB MALI
|
2430006001WL074546
|
MADHAB MALI
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145703129
|
|
Mr. MADHAB MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14906
(B.MALIGUDA)
|
2430006001NRG24290120241029350
|
29/01/2024
|
KHAGAPATI BAIDA
|
2430006001WL074545
|
KHAGAPATI BAIDA
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145703133
|
|
Mr. KHAGAPATI BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/14386
(B.MALIGUDA)
|
2430006001NRG24290120241029352
|
29/01/2024
|
LAXMI MALI
|
2430006001WL074546
|
LAXMI MALI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145703128
|
|
MRS LAXMI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14363
(B.MALIGUDA)
|
2430006001NRG24290120241029348
|
29/01/2024
|
CHANDRAMA BOIDYO
|
2430006001WL074545
|
CHANDRAMA BOIDYO
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145703130
|
|
CHANDRAMA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-009/1415100
(B.MALIGUDA)
|
2430006001NRG24290120241029313
|
29/01/2024
|
ISWAR AMANATYA
|
2430006001WL074537
|
ISWAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145703132
|
|
Mr. ISWAR AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|