|
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-30-006-007-003/10251
(MENTRY)
|
2430006007NRG24091120230769267
|
09/11/2023
|
DHANURJAYA SAHU
|
2430006007WL054705
|
DHANURJAYA SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963512423
|
|
Mr. DHANURJYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-003/10251
(MENTRY)
|
2430006007NRG24091120230769268
|
09/11/2023
|
NILAKANTHA SAHU
|
2430006007WL054705
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963512422
|
|
Mr. NILKANTHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-003/417942
(MENTRY)
|
2430006007NRG24091120230769269
|
09/11/2023
|
BIGHNA SOURA
|
2430006007WL054705
|
BIGHNA SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963512420
|
|
BIGHNA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-003/417942
(MENTRY)
|
2430006007NRG24091120230769270
|
09/11/2023
|
GOMATI SOURA
|
2430006007WL054705
|
GOMATI SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963512421
|
|
GOMATI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/418408
(MENTRY)
|
2430006007NRG24091120230769274
|
09/11/2023
|
DHANAPATI NAYAK
|
2430006007WL054705
|
DHANAPATI NAYAK
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963512427
|
|
DHANAPATI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/10785
(MENTRY)
|
2430006007NRG24091120230769271
|
09/11/2023
|
LABA MAJHI
|
2430006007WL054705
|
LABA MAJHI
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963512428
|
|
LABA MAJHI S/O THABIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-004/418190
(MENTRY)
|
2430006007NRG24091120230769273
|
09/11/2023
|
UGRASEN MAJHI
|
2430006007WL054705
|
UGRASEN MAJHI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963512426
|
|
UGRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-004/418985
(MENTRY)
|
2430006007NRG24091120230769275
|
09/11/2023
|
CHATUR HARIJAN
|
2430006007WL054705
|
CHATUR HARIJAN
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963512424
|
|
CHATUR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-004/419736
(MENTRY)
|
2430006007NRG24091120230769276
|
09/11/2023
|
ASTI MAJHI
|
2430006007WL054705
|
ASTI MAJHI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963512425
|
|
ASTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-004/418184
(MENTRY)
|
2430006007NRG24091120230769272
|
09/11/2023
|
BHABANISANKAR BISSOYI
|
2430006007WL054705
|
BHABANISANKAR BISSOYI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963512429
|
|
MR BHABANI SANKAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|