|
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-30-006-007-001/417961
(MENTRY)
|
2430006000NRG24270320241126422
|
27/03/2024
|
SUTI GOUDA
|
2430006WL080741
|
SUTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073924
|
|
Mr. SUTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/417420
(MENTRY)
|
2430006000NRG24270320241126428
|
27/03/2024
|
TAYAB KHAN
|
2430006WL080741
|
TAYAB KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073922
|
|
TAYAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/419021
(MENTRY)
|
2430006000NRG24270320241126429
|
27/03/2024
|
BILKISH BEGUM
|
2430006WL080741
|
BILKISH BEGUM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073923
|
|
MRS BILKISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-001/419004
(MENTRY)
|
2430006000NRG24270320241126423
|
27/03/2024
|
PADMINI GOUDA
|
2430006WL080741
|
PADMINI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073919
|
|
PADMNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-001/419005
(MENTRY)
|
2430006000NRG24270320241126424
|
27/03/2024
|
MANGALDEI GOUDA
|
2430006WL080741
|
MANGALDEI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073918
|
|
MANGALADAI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-001/419007
(MENTRY)
|
2430006000NRG24270320241126425
|
27/03/2024
|
NIRANJAN GOUDA
|
2430006WL080741
|
NIRANJAN GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073920
|
|
NIRANJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-002/4199497
(MENTRY)
|
2430006000NRG24270320241126426
|
27/03/2024
|
Sanjay Kumar Harijan
|
2430006WL080741
|
Sanjay Kumar Harijan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899073921
|
|
SANJAYA KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-003/4199464
(MENTRY)
|
2430006000NRG24270320241126427
|
27/03/2024
|
NILAMADHAB PADHY
|
2430006WL080741
|
NILAMADHAB PADHY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899073917
|
|
NILAMADHAB PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|