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-30-006-005-004/1244 (JAGANNATHPUR)
|
2430006005NRG24180820230565560
|
19/08/2023
|
SEBTI MALI
|
2430006005WL016433
|
SEBTI MALI
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492555
|
|
SEBATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1247 (JAGANNATHPUR)
|
2430006005NRG24180820230565561
|
19/08/2023
|
TAILIK HARIJAN
|
2430006005WL016433
|
TAILIK HARIJAN
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492557
|
|
TAILIK HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/5145 (JAGANNATHPUR)
|
2430006005NRG24180820230565563
|
19/08/2023
|
HEMLATA HARIJAN
|
2430006005WL016433
|
HEMLATA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492542
|
|
MRS HEMALATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1253 (JAGANNATHPUR)
|
2430006005NRG24180820230565553
|
19/08/2023
|
NAKULO GOUDO
|
2430006005WL016432
|
NAKULO GOUDO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492552
|
|
MR NAKUL GOUDA
|
STATE BANK OF INDIA(508548)
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1351 (JAGANNATHPUR)
|
2430006005NRG24180820230565554
|
19/08/2023
|
DHABLU GOUDO
|
2430006005WL016432
|
DHABLU GOUDO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492553
|
|
DHABALU GOUD
|
STATE BANK OF INDIA(508548)
|
6
|
NANDAHANDI
|
OR-30-006-005-006/5528 (JAGANNATHPUR)
|
2430006005NRG24180820230565562
|
19/08/2023
|
KABI SURJYA BAGH
|
2430006005WL016433
|
KABI SURJYA BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492544
|
|
KABI SURJYA BAGH
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-005-006/5574 (JAGANNATHPUR)
|
2430006005NRG24180820230565555
|
19/08/2023
|
JUDHISTIR NAYAK
|
2430006005WL016432
|
JUDHISTIR NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492545
|
|
MR JUDHITHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-005-008/4913 (JAGANNATHPUR)
|
2430006005NRG24180820230565566
|
19/08/2023
|
PADMINI GOUDO
|
2430006005WL016434
|
PADMINI GOUDO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492558
|
|
MRS PADMINI GAUD
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-005-008/5203 (JAGANNATHPUR)
|
2430006005NRG24180820230565556
|
19/08/2023
|
PRHALAD AMANATYA
|
2430006005WL016432
|
PRHALAD AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492551
|
|
MR PRAHALLAD AMANATYA
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-005-008/5244 (JAGANNATHPUR)
|
2430006005NRG24180820230565568
|
19/08/2023
|
PADMATULA AMANATYA
|
2430006005WL016434
|
PADMATULA AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492546
|
|
PADMATULA AMANATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NANDAHANDI
|
OR-30-006-005-008/5258 (JAGANNATHPUR)
|
2430006005NRG24180820230565572
|
19/08/2023
|
K.ARATI ACHARY
|
2430006005WL016435
|
K.ARATI ACHARY
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492543
|
|
MRS K ARATI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-005-007/5360 (JAGANNATHPUR)
|
2430006005NRG24180820230565565
|
19/08/2023
|
GORI JANI
|
2430006005WL016434
|
GORI JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492554
|
|
GORI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-005-003/15033 (JAGANNATHPUR)
|
2430006005NRG24180820230565559
|
19/08/2023
|
DASMATI NAYAK
|
2430006005WL016433
|
DASMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976492550
|
|
Mrs. DASAAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
14
|
NANDAHANDI
|
OR-30-006-005-003/15033 (JAGANNATHPUR)
|
2430006005NRG24180820230565558
|
19/08/2023
|
KAMLCHANNAYAK
|
2430006005WL016433
|
KAMLCHANNAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976492549
|
|
KAMALLACHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NANDAHANDI
|
OR-30-006-005-003/1653 (JAGANNATHPUR)
|
2430006005NRG24180820230565569
|
19/08/2023
|
PITBAS SANTA
|
2430006005WL016435
|
PITBAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976492547
|
|
PITABAS SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NANDAHANDI
|
OR-30-006-005-003/1653 (JAGANNATHPUR)
|
2430006005NRG24180820230565570
|
19/08/2023
|
PITBAS SANTA
|
2430006005WL016435
|
PITBAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976492548
|
|
Mrs. TILATTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
NANDAHANDI
|
OR-30-006-005-004/1304 (JAGANNATHPUR)
|
2430006005NRG24180820230565564
|
19/08/2023
|
SABITRI NAYAK
|
2430006005WL016434
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976492556
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|