|
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-30-006-006-011/15049
(JHADBANDHGUDA)
|
2430006006NRG24191020230730125
|
19/10/2023
|
RAM MALI
|
2430006006WL048581
|
RAM MALI
|
00354
|
PUNB0677400
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265284541
|
|
RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-011/756
(JHADBANDHGUDA)
|
2430006006NRG24191020230730127
|
19/10/2023
|
SUBARNA MALI
|
2430006006WL048581
|
SUBARNA MALI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265284540
|
|
SUBARNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/422
(JHADBANDHGUDA)
|
2430006006NRG24191020230730805
|
19/10/2023
|
AMBIKA NAYAK
|
2430006006WL048695
|
AMBIKA NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265284539
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/422
(JHADBANDHGUDA)
|
2430006006NRG24191020230730804
|
19/10/2023
|
CHANDRA NAYAK
|
2430006006WL048695
|
CHANDRA NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265284548
|
|
MR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-006-003/377
(JHADBANDHGUDA)
|
2430006006NRG24191020230730122
|
19/10/2023
|
JAMUDHAR NAYAK
|
2430006006WL048580
|
JAMUDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265284549
|
|
Mrs. PPRAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-003/377
(JHADBANDHGUDA)
|
2430006006NRG24191020230730121
|
19/10/2023
|
PPRAMILA NAYAK
|
2430006006WL048580
|
PPRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265284542
|
|
JAMUDHARA NAYAK
|
IDBI BANK(607095)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/534
(JHADBANDHGUDA)
|
2430006006NRG24191020230730123
|
19/10/2023
|
RUKDHAR GOUDO
|
2430006006WL048580
|
RUKDHAR GOUDO
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265284547
|
|
Mr. RUKDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-003/534
(JHADBANDHGUDA)
|
2430006006NRG24191020230730124
|
19/10/2023
|
URMILA GOUDA
|
2430006006WL048580
|
URMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265284544
|
|
Mrs. URMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-003/555
(JHADBANDHGUDA)
|
2430006006NRG24191020230730807
|
19/10/2023
|
JEMA NAYAK
|
2430006006WL048695
|
JEMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265284545
|
|
Mrs. JEMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-003/555
(JHADBANDHGUDA)
|
2430006006NRG24191020230730806
|
19/10/2023
|
MADHU NAYAK
|
2430006006WL048695
|
MADHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265284546
|
|
Mr. MADHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-006-011/702
(JHADBANDHGUDA)
|
2430006006NRG24191020230730808
|
19/10/2023
|
DALIMBA AMANATYA
|
2430006006WL048695
|
DALIMBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265284543
|
|
Mrs. DALIMBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|