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-30-006-001-001/14791 (B.MALIGUDA)
|
2430006001NRG24131220230896502
|
13/12/2023
|
HARAGOURI MAJHI
|
2430006001WL066074
|
HARAGOURI MAJHI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154030615
|
|
HARAGOURI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/14289 (B.MALIGUDA)
|
2430006001NRG24131220230896555
|
13/12/2023
|
DEBANANDA BAIDA
|
2430006001WL066078
|
DEBANANDA BAIDA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030611
|
|
Mr. DEBANANDA BAIDA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14906 (B.MALIGUDA)
|
2430006001NRG24131220230896556
|
13/12/2023
|
KHAGAPATI BAIDA
|
2430006001WL066078
|
KHAGAPATI BAIDA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030610
|
|
Mr. KHAGAPATI BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NANDAHANDI
|
OR-30-006-001-007/13727 (B.MALIGUDA)
|
2430006001NRG24131220230896503
|
13/12/2023
|
KAMLA PUJARI
|
2430006001WL066074
|
KAMLA PUJARI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030613
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-007/13758 (B.MALIGUDA)
|
2430006001NRG24131220230896504
|
13/12/2023
|
LACHMAN PUJARI
|
2430006001WL066074
|
LACHMAN PUJARI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030622
|
|
LACHAMANA PUJARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/1450208 (B.MALIGUDA)
|
2430006001NRG24131220230896501
|
13/12/2023
|
KAUSALYA MALI
|
2430006001WL066074
|
KAUSALYA MALI
|
00354
|
PUNB0167020
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154030604
|
|
KOUSHALYA MALI W/O-GHASI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-001-001/14047 (B.MALIGUDA)
|
2430006001NRG24131220230896498
|
13/12/2023
|
LAXMI MANDAL
|
2430006001WL066074
|
LAXMI MANDAL
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030612
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-001-001/14047 (B.MALIGUDA)
|
2430006001NRG24131220230896497
|
13/12/2023
|
MINA MANDUKA
|
2430006001WL066074
|
MINA MANDUKA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154030608
|
|
MINA MANDAL S/O HARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NANDAHANDI
|
OR-30-006-001-001/14298 (B.MALIGUDA)
|
2430006001NRG24131220230896499
|
13/12/2023
|
RATAN MALI
|
2430006001WL066074
|
RATAN MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154030621
|
|
RATAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NANDAHANDI
|
OR-30-006-001-007/1415130 (B.MALIGUDA)
|
2430006001NRG24131220230896490
|
13/12/2023
|
BHAGABATI GOUDA
|
2430006001WL066073
|
BHAGABATI GOUDA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154030607
|
|
BHAGABATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NANDAHANDI
|
OR-30-006-001-007/1415132 (B.MALIGUDA)
|
2430006001NRG24131220230896491
|
13/12/2023
|
KESHABA AMANATYA
|
2430006001WL066073
|
KESHABA AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154030620
|
|
KESHAB AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NANDAHANDI
|
OR-30-006-001-007/14961 (B.MALIGUDA)
|
2430006001NRG24131220230896494
|
13/12/2023
|
DAMUNI BHOTRA
|
2430006001WL066073
|
DAMUNI BHOTRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154030609
|
|
MRS DAMUNI BHATARA
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-001-009/2468 (B.MALIGUDA)
|
2430006001NRG24131220230896496
|
13/12/2023
|
KAMALA GANDA
|
2430006001WL066073
|
KAMALA GANDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030614
|
|
MRS KAMALA GANDA
|
STATE BANK OF INDIA(508548)
|
14
|
NANDAHANDI
|
OR-30-006-001-009/2468 (B.MALIGUDA)
|
2430006001NRG24131220230896495
|
13/12/2023
|
SUNADHAR GONDA
|
2430006001WL066073
|
SUNADHAR GONDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030606
|
|
MR SUNADHARA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-001-009/14857 (B.MALIGUDA)
|
2430006001NRG24131220230896507
|
13/12/2023
|
RAGHUNATH AMANTYA
|
2430006001WL066074
|
RAGHUNATH AMANTYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030605
|
|
RAGHUNATHA AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-001-007/1450116 (B.MALIGUDA)
|
2430006001NRG24131220230896492
|
13/12/2023
|
JUDHISTI MALI
|
2430006001WL066073
|
JUDHISTI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030619
|
|
JUDHISTI MALI
|
IDBI BANK(607095)
|
17
|
NANDAHANDI
|
OR-30-006-001-009/1415326 (B.MALIGUDA)
|
2430006001NRG24131220230896557
|
13/12/2023
|
MUKTA AMANATYA
|
2430006001WL066078
|
MUKTA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030617
|
|
Miss. MUKTA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
NANDAHANDI
|
OR-30-006-001-009/14849 (B.MALIGUDA)
|
2430006001NRG24131220230896506
|
13/12/2023
|
JAGABANDHU AMANTYA
|
2430006001WL066074
|
JAGABANDHU AMANTYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030616
|
|
Mr. JAGABANDHU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
NANDAHANDI
|
OR-30-006-001-009/2466 (B.MALIGUDA)
|
2430006001NRG24131220230896558
|
13/12/2023
|
BLARAM AMANATYA
|
2430006001WL066078
|
BLARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154030618
|
|
Mr. BALARAM AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|