|
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-30-006-007-005/10194
(MENTRY)
|
2430006000NRG24110320241096893
|
11/03/2024
|
HIRA MANI BISOYI
|
2430006WL079388
|
HIRA MANI BISOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538847
|
|
Mrs. HIRA MANI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/418126
(MENTRY)
|
2430006000NRG24110320241096896
|
11/03/2024
|
LAXMI BISSOYI
|
2430006WL079388
|
LAXMI BISSOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538846
|
|
Mrs. LAXMI BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/418394
(MENTRY)
|
2430006000NRG24110320241096897
|
11/03/2024
|
BHUPENDRA BISOI
|
2430006WL079388
|
BHUPENDRA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538849
|
|
MR BHUPENDRA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/418395
(MENTRY)
|
2430006000NRG24110320241096898
|
11/03/2024
|
TUKUNA BISSOYI
|
2430006WL079388
|
TUKUNA BISSOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538848
|
|
MR TUKUNA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/9897
(MENTRY)
|
2430006000NRG24110320241096899
|
11/03/2024
|
MADHAB BISOI
|
2430006WL079388
|
MADHAB BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538844
|
|
SUKANTALA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/9938
(MENTRY)
|
2430006000NRG24110320241096900
|
11/03/2024
|
HAREKRUSHNA BISOI
|
2430006WL079388
|
HAREKRUSHNA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538845
|
|
Mr. HAREKRUSHNA BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/10017
(MENTRY)
|
2430006000NRG24110320241096892
|
11/03/2024
|
SASMITA BISOYI
|
2430006WL079388
|
SASMITA BISOYI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538842
|
|
SASMITA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/417295
(MENTRY)
|
2430006000NRG24110320241096894
|
11/03/2024
|
UTTALA BISSOYI
|
2430006WL079388
|
UTTALA BISSOYI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538843
|
|
UTTALA BISSOYI
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/417323
(MENTRY)
|
2430006000NRG24110320241096895
|
11/03/2024
|
NAMITA BISSOYI
|
2430006WL079388
|
NAMITA BISSOYI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897538841
|
|
NAMITA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|