|
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-30-006-007-004/419732
(MENTRY)
|
2430006007NRG24060220241043841
|
06/02/2024
|
DHANAMANI HARIJAN
|
2430006007WL075562
|
DHANAMANI HARIJAN
|
00089
|
CBIN0284330
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636858
|
|
Ms. DHANAMANI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/10900
(MENTRY)
|
2430006007NRG24060220241043833
|
06/02/2024
|
KARIM KHAN
|
2430006007WL075560
|
KARIM KHAN
|
00354
|
PUNB0677400
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636859
|
|
IKRAM PHATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/418138
(MENTRY)
|
2430006007NRG24060220241043835
|
06/02/2024
|
SAFI KHAN
|
2430006007WL075560
|
SAFI KHAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636857
|
|
SABANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-006/419000
(MENTRY)
|
2430006007NRG24060220241043836
|
06/02/2024
|
SULOCHANA HARIJAN
|
2430006007WL075560
|
SULOCHANA HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636854
|
|
SULOCHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-001/10517
(MENTRY)
|
2430006007NRG24060220241043839
|
06/02/2024
|
BIDYADHAR HARIJAN
|
2430006007WL075562
|
BIDYADHAR HARIJAN
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636850
|
|
MR BIDYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-001/10527
(MENTRY)
|
2430006007NRG24040220241040220
|
06/02/2024
|
CHAITI GOUDA
|
2430006007WL075310
|
CHAITI GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636853
|
|
DALIMBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-001/10527
(MENTRY)
|
2430006007NRG24040220241040219
|
06/02/2024
|
CHAITI GOUDA
|
2430006007WL075310
|
CHAITI GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636852
|
|
MASTURAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-004/417453
(MENTRY)
|
2430006007NRG24060220241043840
|
06/02/2024
|
BHAGBAN HARIJAN
|
2430006007WL075562
|
BHAGBAN HARIJAN
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636851
|
|
BHAGBAN HARIJAN
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-004/419749
(MENTRY)
|
2430006007NRG24060220241043842
|
06/02/2024
|
RUPENDRA MOHANANDIA
|
2430006007WL075562
|
RUPENDRA MOHANANDIA
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145636849
|
|
RUPENDRA MOHANADIA
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-006/417409
(MENTRY)
|
2430006007NRG24060220241043834
|
06/02/2024
|
AYATULLA KHAN
|
2430006007WL075560
|
AYATULLA KHAN
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145636856
|
|
MRS NASIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-006/417409
(MENTRY)
|
2430006007NRG24040220241040221
|
06/02/2024
|
AYATULLA KHAN
|
2430006007WL075310
|
AYATULLA KHAN
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145636855
|
|
AYATULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-002/10415
(MENTRY)
|
2430006007NRG24040220241040217
|
06/02/2024
|
ASAKARI BAGH
|
2430006007WL075309
|
ASAKARI BAGH
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636861
|
|
Mr. ASHAKARI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-002/418853
(MENTRY)
|
2430006007NRG24040220241040218
|
06/02/2024
|
NAJARINA PATRA BAGH
|
2430006007WL075309
|
NAJARINA PATRA BAGH
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636862
|
|
NAZARINA BAGH
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-006/4199462
(MENTRY)
|
2430006007NRG24060220241043837
|
06/02/2024
|
PURNIMA HARIJAN
|
2430006007WL075560
|
PURNIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145636860
|
|
PURNIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|