|
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-30-006-009-004/13276
(PODALGUDA)
|
2430006000NRG24250920230672629
|
25/09/2023
|
PUSPALATA BAIPARI
|
2430006WL038197
|
PUSPALATA BAIPARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370546
|
|
PUSPALATA BAIPARI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13372
(PODALGUDA)
|
2430006000NRG24250920230672020
|
25/09/2023
|
MAHANI KHURA
|
2430006WL038097
|
MAHANI KHURA
|
00078
|
CNRB0004428
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370548
|
|
MOHINI KHARA
|
CANARA BANK(508532)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13372
(PODALGUDA)
|
2430006000NRG24250920230672019
|
25/09/2023
|
MAHANI KHURA
|
2430006WL038097
|
MAHANI KHURA
|
00078
|
CNRB0004428
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370549
|
|
AKSHYA KHORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14603
(PODALGUDA)
|
2430006000NRG24250920230672025
|
25/09/2023
|
SEBANTI BEPARI
|
2430006WL038098
|
SEBANTI BEPARI
|
00354
|
PUNB0167020
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329370542
|
|
SEBANTI BEPARI W/O-BASANTA KU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13298
(PODALGUDA)
|
2430006000NRG24250920230672016
|
25/09/2023
|
KHRISHTAMANI DONGRI
|
2430006WL038096
|
KHRISHTAMANI DONGRI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370544
|
|
KRISHNAMANI DANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13387
(PODALGUDA)
|
2430006000NRG24250920230672023
|
25/09/2023
|
KISORE KHURA
|
2430006WL038098
|
KISORE KHURA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370543
|
|
KISHOR KHORA
|
AXIS BANK(607153)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13412
(PODALGUDA)
|
2430006000NRG24250920230672723
|
25/09/2023
|
SABITA PANDA
|
2430006WL038204
|
SABITA PANDA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329370545
|
|
SABITA SADANGI AWW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13526
(PODALGUDA)
|
2430006000NRG24250920230672631
|
25/09/2023
|
SRI DAYABAN BAIPARI
|
2430006WL038197
|
SRI DAYABAN BAIPARI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370540
|
|
SUBHASHINI BAIPARI
|
BANK OF INDIA(508505)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13539
(PODALGUDA)
|
2430006000NRG24250920230672017
|
25/09/2023
|
ALEKSIS NAG
|
2430006WL038096
|
ALEKSIS NAG
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370550
|
|
MRS SUBHASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12771
(PODALGUDA)
|
2430006000NRG24250920230672022
|
25/09/2023
|
JOSEBA NAG
|
2430006WL038097
|
JOSEBA NAG
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329370547
|
|
JOSEDA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13471
(PODALGUDA)
|
2430006000NRG24250920230672275
|
25/09/2023
|
ERIAK SUNA
|
2430006WL038150
|
ERIAK SUNA
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329370539
|
|
ERIKA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-004/13512
(PODALGUDA)
|
2430006000NRG24250920230672630
|
25/09/2023
|
GREATBITAN BENIA
|
2430006WL038197
|
GREATBITAN BENIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329370551
|
|
Mr. GREAT BITAN BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/14603
(PODALGUDA)
|
2430006000NRG24250920230672024
|
25/09/2023
|
BASANTA KUMAR BAIPARI
|
2430006WL038098
|
BASANTA KUMAR BAIPARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329370541
|
|
Mr. BASANTA KUAMR BAIPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|