|
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-30-006-006-011/817
(JHADBANDHGUDA)
|
2430006006NRG24170120241010982
|
18/01/2024
|
GANESH MALI
|
2430006006WL073209
|
GANESH MALI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301953
|
|
GANESH MALI
|
IDBI BANK(607095)
|
|
2
|
NANDAHANDI
|
OR-30-006-006-011/817
(JHADBANDHGUDA)
|
2430006006NRG24170120241010983
|
18/01/2024
|
NABINA MALI
|
2430006006WL073209
|
NABINA MALI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301954
|
|
NABINA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-011/810
(JHADBANDHGUDA)
|
2430006006NRG24170120241010975
|
18/01/2024
|
DAMBARUDHAR BISOI
|
2430006006WL073207
|
DAMBARUDHAR BISOI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301963
|
|
DAMBURU DHAR BISOI SO MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-011/14776
(JHADBANDHGUDA)
|
2430006006NRG24170120241010986
|
18/01/2024
|
KUMBHAKARNA BISHOI
|
2430006006WL073211
|
KUMBHAKARNA BISHOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789301957
|
|
KUMBHAKARN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/14792
(JHADBANDHGUDA)
|
2430006006NRG24170120241010980
|
18/01/2024
|
NILA MALI
|
2430006006WL073209
|
NILA MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301958
|
|
ABHIMANYU MALI AND GANESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/14792
(JHADBANDHGUDA)
|
2430006006NRG24170120241010981
|
18/01/2024
|
NILA MALI
|
2430006006WL073209
|
NILA MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301959
|
|
MRS NILA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-011/724
(JHADBANDHGUDA)
|
2430006006NRG24170120241010979
|
18/01/2024
|
SEBATI GOUDA
|
2430006006WL073208
|
SEBATI GOUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301960
|
|
MR KHAGAPATI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/802
(JHADBANDHGUDA)
|
2430006006NRG24170120241010989
|
18/01/2024
|
GANGADHAR AMANATYA
|
2430006006WL073212
|
GANGADHAR AMANATYA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789301962
|
|
MR GANGADHAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-006-003/15016
(JHADBANDHGUDA)
|
2430006006NRG24170120241010985
|
18/01/2024
|
BAIDI GOUDI
|
2430006006WL073210
|
BAIDI GOUDI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301961
|
|
MRS BAIDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-006-011/14901
(JHADBANDHGUDA)
|
2430006006NRG24170120241010978
|
18/01/2024
|
URMILA BISHOYI
|
2430006006WL073208
|
URMILA BISHOYI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301955
|
|
URMILA BISHOYI
|
UCO BANK(607066)
|
|
11
|
NANDAHANDI
|
OR-30-006-006-011/810
(JHADBANDHGUDA)
|
2430006006NRG24170120241010976
|
18/01/2024
|
PADMINI BISOI
|
2430006006WL073207
|
PADMINI BISOI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301956
|
|
PADMINI BISOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/15016
(JHADBANDHGUDA)
|
2430006006NRG24170120241010984
|
18/01/2024
|
KRUSHNA GOUDA
|
2430006006WL073210
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301968
|
|
Mr. KRUSHNA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-011/14776
(JHADBANDHGUDA)
|
2430006006NRG24170120241010987
|
18/01/2024
|
TOBHAMANI BISHOI
|
2430006006WL073211
|
TOBHAMANI BISHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789301966
|
|
Mrs. TOBHA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-011/14901
(JHADBANDHGUDA)
|
2430006006NRG24170120241010977
|
18/01/2024
|
TULARAM BISOI
|
2430006006WL073208
|
TULARAM BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789301965
|
|
Mr. TULARAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-011/713
(JHADBANDHGUDA)
|
2430006006NRG24170120241010988
|
18/01/2024
|
BHAGBATI BISOI
|
2430006006WL073212
|
BHAGBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789301967
|
|
Mrs. BHAGABATI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-011/802
(JHADBANDHGUDA)
|
2430006006NRG24170120241010990
|
18/01/2024
|
ROIBARI AMANATYA
|
2430006006WL073212
|
ROIBARI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789301964
|
|
Mrs. RAIBARI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|