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-30-006-009-008/17783 (PODALGUDA)
|
2430006000NRG24191220230922861
|
19/12/2023
|
SUJIT SUNA
|
2430006WL067758
|
SUJIT SUNA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674748
|
|
SUJIT SUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/147856 (PODALGUDA)
|
2430006000NRG24191220230922850
|
19/12/2023
|
KAJIA SUNA
|
2430006WL067758
|
KAJIA SUNA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674746
|
|
KAJIA SUNA
|
()
|
3
|
NANDAHANDI
|
OR-30-006-009-008/17804 (PODALGUDA)
|
2430006000NRG24191220230922873
|
19/12/2023
|
SAMIR KHURA
|
2430006WL067758
|
SAMIR KHURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674747
|
|
SAMIR KHURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/17791 (PODALGUDA)
|
2430006000NRG24191220230922865
|
19/12/2023
|
AMIR NAG
|
2430006WL067758
|
AMIR NAG
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674745
|
|
AMIR NAG
|
()
|
5
|
NANDAHANDI
|
OR-30-006-009-008/17832 (PODALGUDA)
|
2430006000NRG24191220230922879
|
19/12/2023
|
PABITRA ANKA
|
2430006WL067758
|
PABITRA ANKA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674744
|
|
PABITRA ANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-002/13060 (PODALGUDA)
|
2430006000NRG24191220230922823
|
19/12/2023
|
BABULA SAGARIA
|
2430006WL067758
|
BABULA SAGARIA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674743
|
|
BABULA SAGARIA
|
()
|
7
|
NANDAHANDI
|
OR-30-006-009-004/1418012 (PODALGUDA)
|
2430006000NRG24191220230922897
|
19/12/2023
|
Balaram Bhatra
|
2430006WL067759
|
Balaram Bhatra
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552674741
|
|
Balaram Bhatra
|
()
|
8
|
NANDAHANDI
|
OR-30-006-009-008/147894 (PODALGUDA)
|
2430006000NRG24191220230922858
|
19/12/2023
|
BUDAI JANI
|
2430006WL067758
|
BUDAI JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674742
|
|
BUDAI JANI
|
()
|
9
|
NANDAHANDI
|
OR-30-006-009-008/17834 (PODALGUDA)
|
2430006000NRG24191220230922881
|
19/12/2023
|
DAMU BHATR A
|
2430006WL067758
|
DAMU BHATR A
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674731
|
|
DAMU BHATR A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/17812 (PODALGUDA)
|
2430006000NRG24191220230922874
|
19/12/2023
|
JOHANSMIT NAG
|
2430006WL067758
|
JOHANSMIT NAG
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674740
|
|
JOHANSMIT NAG
|
()
|
11
|
NANDAHANDI
|
OR-30-006-009-008/17835 (PODALGUDA)
|
2430006000NRG24191220230922883
|
19/12/2023
|
SILA SAGARIA
|
2430006WL067758
|
SILA SAGARIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674734
|
|
SILA SAGARIA
|
()
|
12
|
NANDAHANDI
|
OR-30-006-009-008/17836 (PODALGUDA)
|
2430006000NRG24191220230922884
|
19/12/2023
|
KHAGAPATI BHATRA
|
2430006WL067758
|
KHAGAPATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674732
|
|
KHAGAPATI BHATRA
|
()
|
13
|
NANDAHANDI
|
OR-30-006-009-008/17836 (PODALGUDA)
|
2430006000NRG24191220230922885
|
19/12/2023
|
SABIA BHATRA
|
2430006WL067758
|
SABIA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674733
|
|
SABIA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/147888 (PODALGUDA)
|
2430006000NRG24191220230922854
|
19/12/2023
|
RAMESH NAYAK
|
2430006WL067758
|
RAMESH NAYAK
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552674738
|
|
MRS GITANJALI NAG
|
()
|
15
|
NANDAHANDI
|
OR-30-006-009-008/147888 (PODALGUDA)
|
2430006000NRG24191220230922853
|
19/12/2023
|
RAMESH NAYAK
|
2430006WL067758
|
RAMESH NAYAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552674739
|
|
MRS GITANJALI NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-009-008/147889 (PODALGUDA)
|
2430006000NRG24191220230922855
|
19/12/2023
|
DEBASIS BHATRA
|
2430006WL067758
|
DEBASIS BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674737
|
|
MR JAKAB NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-009-008/1418016 (PODALGUDA)
|
2430006000NRG24191220230922845
|
19/12/2023
|
NIHARIKA SUNA
|
2430006WL067758
|
NIHARIKA SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674735
|
|
NIHARIKA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-009-008/147912 (PODALGUDA)
|
2430006000NRG24191220230922859
|
19/12/2023
|
RAJESH PUJARI
|
2430006WL067758
|
RAJESH PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674736
|
|
RAJESH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
AXIS BANK
|
UTIB0001163
|
NABARANGPUR
|
1659
|
2
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
Bank of Baroda
|
BARB0NABARA
|
Nabarangapur
|
3318
|
3
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
Central Bank Of India
|
CBIN0284330
|
NABARANGAPUR
|
3318
|
4
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
Indian Bank
|
IDIB000N162
|
NABARANGPUR
|
8058
|
5
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
Punjab National Bank
|
PUNB0677400
|
NABARANGPUR ORISSA
|
6636
|
6
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
2133
|
7
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
State Bank of India
|
SBIN0012099
|
NOWRANGPUR BAZAR
|
1659
|
8
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
UCO Bank
|
UCBA0002849
|
UCO MIRGANGUDA
|
1659
|
9
|
NANDAHANDI
|
OR2430006009_191223FTO_910073
|
Union Bank of India
|
UBIN0562513
|
NABARANGPUR
|
1659
|