|
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-30-006-009-009/14612
(PODALGUDA)
|
2430006000NRG24281120230824682
|
28/11/2023
|
JYOTI PAIKA
|
2430006WL060510
|
JYOTI PAIKA
|
00032
|
UTIB0001163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901919
|
|
JYOTI PAIK
|
AXIS BANK(607153)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-009/14612
(PODALGUDA)
|
2430006000NRG24281120230824683
|
28/11/2023
|
JYOTI PAIKA
|
2430006WL060510
|
JYOTI PAIKA
|
00032
|
UTIB0001163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901918
|
|
JYOTI PAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14796
(PODALGUDA)
|
2430006000NRG24281120230824603
|
28/11/2023
|
ISMANUEL BAGH
|
2430006WL060503
|
ISMANUEL BAGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901912
|
|
Mr. Esmanuel Bagha
|
INDIAN BANK(607105)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12707
(PODALGUDA)
|
2430006000NRG24281120230824681
|
28/11/2023
|
CHUMKI HARIJAN
|
2430006WL060510
|
CHUMKI HARIJAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901913
|
|
CHUMUKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13158
(PODALGUDA)
|
2430006000NRG24281120230824677
|
28/11/2023
|
BABITA BHATRA
|
2430006WL060510
|
BABITA BHATRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901916
|
|
BABITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13158
(PODALGUDA)
|
2430006000NRG24281120230824678
|
28/11/2023
|
BABITA BHATRA
|
2430006WL060510
|
BABITA BHATRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901915
|
|
BABITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13272
(PODALGUDA)
|
2430006000NRG24281120230824671
|
28/11/2023
|
JYCHNA SUNA
|
2430006WL060508
|
JYCHNA SUNA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901914
|
|
ARCHANA SUNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-002/14662
(PODALGUDA)
|
2430006000NRG24281120230824601
|
28/11/2023
|
MAINA HARIJAN
|
2430006WL060503
|
MAINA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099901910
|
|
MRS MAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13334
(PODALGUDA)
|
2430006000NRG24281120230824602
|
28/11/2023
|
RATNAMANI NAYAK
|
2430006WL060503
|
RATNAMANI NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901909
|
|
RATNAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13469
(PODALGUDA)
|
2430006000NRG24281120230824672
|
28/11/2023
|
RAJMAN TAKRI
|
2430006WL060508
|
RAJMAN TAKRI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901911
|
|
Mr. RAJAMAN TAKRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-008/12570
(PODALGUDA)
|
2430006000NRG24281120230824673
|
28/11/2023
|
RABIKA NAG
|
2430006WL060508
|
RABIKA NAG
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901917
|
|
MR RIBIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-005/12917
(PODALGUDA)
|
2430006000NRG24281120230824604
|
28/11/2023
|
ANTI MIRGAN
|
2430006WL060503
|
ANTI MIRGAN
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901907
|
|
SANTI MIRGAN
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-009/12849
(PODALGUDA)
|
2430006000NRG24281120230824674
|
28/11/2023
|
RAIBARI BHATARA
|
2430006WL060508
|
RAIBARI BHATARA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099901908
|
|
RAIBARI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13250
(PODALGUDA)
|
2430006000NRG24281120230824679
|
28/11/2023
|
RAJATSUNA
|
2430006WL060510
|
RAJATSUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901905
|
|
SARAT KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/13250
(PODALGUDA)
|
2430006000NRG24281120230824680
|
28/11/2023
|
RAJATSUNA
|
2430006WL060510
|
RAJATSUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099901906
|
|
SARAT KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|