|
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-30-006-006-003/356
(JHADBANDHGUDA)
|
2430006000NRG24131120230774841
|
13/11/2023
|
DIGAMBAR NAYAK
|
2430006WL055422
|
DIGAMBAR NAYAK
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629476
|
|
DIGAMBAR NAYAK SO PITABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-002/285
(JHADBANDHGUDA)
|
2430006000NRG24111120230773097
|
13/11/2023
|
LAICHAN PUJARI
|
2430006WL055214
|
LAICHAN PUJARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629470
|
|
Mrs. HIRAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-002/285
(JHADBANDHGUDA)
|
2430006000NRG24111120230773096
|
13/11/2023
|
LAICHAN PUJARI
|
2430006WL055214
|
LAICHAN PUJARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629469
|
|
MR LAICHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/347
(JHADBANDHGUDA)
|
2430006000NRG24111120230773100
|
13/11/2023
|
GAGANBIHARI NAYAK
|
2430006WL055214
|
GAGANBIHARI NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629466
|
|
GAGANA BIHARI NAYAK
|
AXIS BANK(607153)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-008/14637
(JHADBANDHGUDA)
|
2430006000NRG24131120230775600
|
13/11/2023
|
JAGADISH JENA
|
2430006WL055532
|
JAGADISH JENA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629472
|
|
JAGDISH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-008/14711
(JHADBANDHGUDA)
|
2430006000NRG24111120230773105
|
13/11/2023
|
HEMANTA SUNA
|
2430006WL055215
|
HEMANTA SUNA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629471
|
|
HEMANTA SUNA
|
UCO BANK(607066)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-011/730
(JHADBANDHGUDA)
|
2430006000NRG24111120230773107
|
13/11/2023
|
MUKTA GOUDO
|
2430006WL055215
|
MUKTA GOUDO
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629474
|
|
MRS MUKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/730
(JHADBANDHGUDA)
|
2430006000NRG24111120230773106
|
13/11/2023
|
MUKTA GOUDO
|
2430006WL055215
|
MUKTA GOUDO
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629473
|
|
SIBA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-006-003/347
(JHADBANDHGUDA)
|
2430006000NRG24111120230773101
|
13/11/2023
|
SAKUNTALA NAYAK
|
2430006WL055214
|
SAKUNTALA NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629468
|
|
SAKUNTALA NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-006-008/922
(JHADBANDHGUDA)
|
2430006000NRG24111120230773114
|
13/11/2023
|
LAKINATH JANI
|
2430006WL055218
|
LAKINATH JANI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629467
|
|
MR LIKINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-008/14637
(JHADBANDHGUDA)
|
2430006000NRG24131120230775601
|
13/11/2023
|
MANJU JENA
|
2430006WL055532
|
MANJU JENA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629475
|
|
MANJU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/356
(JHADBANDHGUDA)
|
2430006000NRG24131120230774842
|
13/11/2023
|
SAKUNTALA NAYAK
|
2430006WL055422
|
SAKUNTALA NAYAK
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629465
|
|
SAKUNTALA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-006-008/14620
(JHADBANDHGUDA)
|
2430006000NRG24111120230773104
|
13/11/2023
|
PANA HARIJAN
|
2430006WL055215
|
PANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629478
|
|
Mrs. PANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-008/939
(JHADBANDHGUDA)
|
2430006000NRG24111120230773116
|
13/11/2023
|
DAIMATI JANI
|
2430006WL055218
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990629477
|
|
DAIMOTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|