|
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-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24150320241106467
|
15/03/2024
|
PITAMBER GAUDA
|
2430006005WL079782
|
PITAMBER GAUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898828337
|
|
PITAMBAR GAUD
|
BANK OF INDIA(508505)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24150320241106478
|
15/03/2024
|
DAMBARU GOUDA
|
2430006005WL079782
|
DAMBARU GOUDA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898828336
|
|
YAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/4872
(JAGANNATHPUR)
|
2430006005NRG24150320241106483
|
15/03/2024
|
DIBAKAR NAYAK
|
2430006005WL079782
|
DIBAKAR NAYAK
|
00078
|
CNRB0006149
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828343
|
|
DIBAKARA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-003/1614
(JAGANNATHPUR)
|
2430006005NRG24150320241106463
|
15/03/2024
|
HIRAMANI GOUDO
|
2430006005WL079782
|
HIRAMANI GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828334
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-003/1697
(JAGANNATHPUR)
|
2430006005NRG24150320241106466
|
15/03/2024
|
TILO SANTA
|
2430006005WL079782
|
TILO SANTA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898828327
|
|
MR TILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24150320241106468
|
15/03/2024
|
DEBAKI GOUDA
|
2430006005WL079782
|
DEBAKI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828321
|
|
MR DEBAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1534
(JAGANNATHPUR)
|
2430006005NRG24150320241106469
|
15/03/2024
|
ANJANA GOUDA
|
2430006005WL079782
|
ANJANA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828335
|
|
ANJANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-005/14604
(JAGANNATHPUR)
|
2430006005NRG24150320241106470
|
15/03/2024
|
SAMBARU GOUDA
|
2430006005WL079782
|
SAMBARU GOUDA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898828328
|
|
SAMBARU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-005/1486
(JAGANNATHPUR)
|
2430006005NRG24150320241106471
|
15/03/2024
|
ABHI MUDULI
|
2430006005WL079782
|
ABHI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898828332
|
|
ABHI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-005/1487
(JAGANNATHPUR)
|
2430006005NRG24150320241106472
|
15/03/2024
|
SADHAB MUDULI
|
2430006005WL079782
|
SADHAB MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828324
|
|
SADHABA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-005-005/1554
(JAGANNATHPUR)
|
2430006005NRG24150320241106474
|
15/03/2024
|
SINGA JANI
|
2430006005WL079782
|
SINGA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828326
|
|
SINGA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24150320241106479
|
15/03/2024
|
BALRAM GOUDA
|
2430006005WL079782
|
BALRAM GOUDA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898828331
|
|
BALRAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-005-008/4852
(JAGANNATHPUR)
|
2430006005NRG24150320241106480
|
15/03/2024
|
MUKTA GOUDO
|
2430006005WL079782
|
MUKTA GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898828330
|
|
MUKTA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NANDAHANDI
|
OR-30-006-005-008/4853
(JAGANNATHPUR)
|
2430006005NRG24150320241106481
|
15/03/2024
|
LALITA GOUDA
|
2430006005WL079782
|
LALITA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828333
|
|
MRS LALITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-005-008/4872
(JAGANNATHPUR)
|
2430006005NRG24150320241106482
|
15/03/2024
|
SULOCHANA GOUDO
|
2430006005WL079782
|
SULOCHANA GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828329
|
|
SULACHANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-005-009/5273
(JAGANNATHPUR)
|
2430006005NRG24150320241106486
|
15/03/2024
|
LALITA GAODA
|
2430006005WL079782
|
LALITA GAODA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828325
|
|
MRS LALATA GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-005-009/5277
(JAGANNATHPUR)
|
2430006005NRG24150320241106487
|
15/03/2024
|
BOIDI GOUDO
|
2430006005WL079782
|
BOIDI GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828322
|
|
BAIDI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-005-009/5277
(JAGANNATHPUR)
|
2430006005NRG24150320241106488
|
15/03/2024
|
PADLAM GOUDA
|
2430006005WL079782
|
PADLAM GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828323
|
|
PADALAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-005-003/1648
(JAGANNATHPUR)
|
2430006005NRG24150320241106464
|
15/03/2024
|
GURUMANI GOUDA
|
2430006005WL079782
|
GURUMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828346
|
|
MR GABARDHAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-005-003/1648
(JAGANNATHPUR)
|
2430006005NRG24150320241106465
|
15/03/2024
|
GURUMANI GOUDA
|
2430006005WL079782
|
GURUMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828342
|
|
MRS CHAMPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-005-005/1491
(JAGANNATHPUR)
|
2430006005NRG24150320241106473
|
15/03/2024
|
MADAHAB MUDLI
|
2430006005WL079782
|
MADAHAB MUDLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828345
|
|
Mr. MADHAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-005-005/1563
(JAGANNATHPUR)
|
2430006005NRG24150320241106475
|
15/03/2024
|
BALMOTI GOUDO
|
2430006005WL079782
|
BALMOTI GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828341
|
|
BALAMATI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NANDAHANDI
|
OR-30-006-005-005/1590
(JAGANNATHPUR)
|
2430006005NRG24150320241106476
|
15/03/2024
|
KHADI GOUDA
|
2430006005WL079782
|
KHADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828340
|
|
KHADI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-005-005/1590
(JAGANNATHPUR)
|
2430006005NRG24150320241106477
|
15/03/2024
|
PURNI GOUDO
|
2430006005WL079782
|
PURNI GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828339
|
|
Mrs. PURNNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-005-009/5268
(JAGANNATHPUR)
|
2430006005NRG24150320241106484
|
15/03/2024
|
SADAN GOUDO
|
2430006005WL079782
|
SADAN GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828344
|
|
SADAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-005-009/5268
(JAGANNATHPUR)
|
2430006005NRG24150320241106485
|
15/03/2024
|
SADAN GOUDO
|
2430006005WL079782
|
SADAN GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828338
|
|
MRS BHAMAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|