|
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-30-006-002-006/8062
(DANGARBHEJA)
|
2430006002NRG24221120230804020
|
22/11/2023
|
ASANANDA KHURA
|
2430006002WL058849
|
ASANANDA KHURA
|
00078
|
CNRB0004428
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516336
|
|
MRS PHULAMANI KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-002-006/8110
(DANGARBHEJA)
|
2430006002NRG24221120230804026
|
22/11/2023
|
Nabina soura
|
2430006002WL058850
|
Nabina soura
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9008516330
|
|
NABINA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-002-006/8110
(DANGARBHEJA)
|
2430006002NRG24221120230804025
|
22/11/2023
|
Narayan soura
|
2430006002WL058850
|
Narayan soura
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516329
|
|
NARAYAN SOURA S/O-CHANDRA SOURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-002-006/44705
(DANGARBHEJA)
|
2430006002NRG24221120230804014
|
22/11/2023
|
MADHUSMITA TAKRI
|
2430006002WL058848
|
MADHUSMITA TAKRI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9008516332
|
|
MADHUSHIMITA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-002-007/8188
(DANGARBHEJA)
|
2430006002NRG24221120230804021
|
22/11/2023
|
HARI JANI
|
2430006002WL058849
|
HARI JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516333
|
|
Mr. HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-002-007/8188
(DANGARBHEJA)
|
2430006002NRG24221120230804022
|
22/11/2023
|
RAIBARI JANI
|
2430006002WL058849
|
RAIBARI JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516334
|
|
MRS RAIBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-002-007/8203
(DANGARBHEJA)
|
2430006002NRG24221120230804024
|
22/11/2023
|
BUDAI JANI
|
2430006002WL058849
|
BUDAI JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516331
|
|
MRS BUDAE JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-002-002/7653
(DANGARBHEJA)
|
2430006002NRG24221120230804018
|
22/11/2023
|
SRIKANT NAYAK
|
2430006002WL058849
|
SRIKANT NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516339
|
|
Mr. SRIKANT NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-002-002/7653
(DANGARBHEJA)
|
2430006002NRG24221120230804019
|
22/11/2023
|
SWATI NAYAK
|
2430006002WL058849
|
SWATI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516340
|
|
MRS SWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-002-002/7857
(DANGARBHEJA)
|
2430006002NRG24221120230804013
|
22/11/2023
|
SUBASH HARIJAN
|
2430006002WL058848
|
SUBASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516335
|
|
Mr. SUBAS HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-002-007/44789
(DANGARBHEJA)
|
2430006002NRG24221120230804015
|
22/11/2023
|
RESHMA BAGH
|
2430006002WL058848
|
RESHMA BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516337
|
|
Mrs. RESHMA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-002-008/8456
(DANGARBHEJA)
|
2430006002NRG24221120230804027
|
22/11/2023
|
Sunamani Bisoi
|
2430006002WL058850
|
Sunamani Bisoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516338
|
|
Mrs. SUNAMANI BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NANDAHANDI
|
OR-30-006-002-008/8462
(DANGARBHEJA)
|
2430006002NRG24221120230804017
|
22/11/2023
|
LACHMAN CHALAN
|
2430006002WL058848
|
LACHMAN CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008516328
|
|
MR BHANUMATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|