|
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-30-006-008-001/9362
(NANDAHANDI)
|
2430006008NRG24300620230396117
|
30/06/2023
|
PARSU HARIJAN
|
2430006008WL009719
|
PARSU HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315618
|
|
PARSU HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9418
(NANDAHANDI)
|
2430006008NRG24300620230396127
|
30/06/2023
|
DURGA MALI
|
2430006008WL009719
|
DURGA MALI
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315622
|
|
DURGA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-002/9271
(NANDAHANDI)
|
2430006008NRG24300620230396106
|
30/06/2023
|
SHYAM BHATARA
|
2430006008WL009718
|
SHYAM BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315620
|
|
SHYAM BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-002/9272
(NANDAHANDI)
|
2430006008NRG24300620230396107
|
30/06/2023
|
SHYAMA BHOTRA
|
2430006008WL009718
|
SHYAMA BHOTRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315621
|
|
SHYAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-008-001/14666
(NANDAHANDI)
|
2430006008NRG24300620230396111
|
30/06/2023
|
SAIBA BHATARA
|
2430006008WL009719
|
SAIBA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315617
|
|
SAHEB BHATARA
|
UCO BANK(607066)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-001/14715
(NANDAHANDI)
|
2430006008NRG24300620230396112
|
30/06/2023
|
DEBAKI HARIJAN
|
2430006008WL009719
|
DEBAKI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315615
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-001/9344
(NANDAHANDI)
|
2430006008NRG24300620230396082
|
30/06/2023
|
MATI PUJARI
|
2430006008WL009718
|
MATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315593
|
|
MATI PRADHAN
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-001/9418
(NANDAHANDI)
|
2430006008NRG24300620230396126
|
30/06/2023
|
DINABANDHU MALI
|
2430006008WL009719
|
DINABANDHU MALI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315612
|
|
MR DINABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-001/9476
(NANDAHANDI)
|
2430006008NRG24300620230396085
|
30/06/2023
|
PADMA MALI
|
2430006008WL009718
|
PADMA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315626
|
|
MRS PADMA MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-001/9544
(NANDAHANDI)
|
2430006008NRG24300620230396091
|
30/06/2023
|
SANA BHATARA
|
2430006008WL009718
|
SANA BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315614
|
|
MRS SANA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-008-001/9370
(NANDAHANDI)
|
2430006008NRG24300620230396119
|
30/06/2023
|
DILLIP KUMAR HARIJAN
|
2430006008WL009719
|
DILLIP KUMAR HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315616
|
|
MR DILIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-001/9453
(NANDAHANDI)
|
2430006008NRG24300620230396128
|
30/06/2023
|
KRUSHNA MALI
|
2430006008WL009719
|
KRUSHNA MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315613
|
|
KRUSHNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-008-001/14608
(NANDAHANDI)
|
2430006008NRG24300620230396080
|
30/06/2023
|
ANAM BHATRA
|
2430006008WL009718
|
ANAM BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315603
|
|
ANAM BHATARA
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-008-001/14631
(NANDAHANDI)
|
2430006008NRG24300620230396110
|
30/06/2023
|
DAIMATI HARIJAN
|
2430006008WL009719
|
DAIMATI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315600
|
|
DAIMATI HARIJAN
|
UCO BANK(607066)
|
|
15
|
NANDAHANDI
|
OR-30-006-008-001/9326
(NANDAHANDI)
|
2430006008NRG24300620230396114
|
30/06/2023
|
BASANTI BISOI
|
2430006008WL009719
|
BASANTI BISOI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315601
|
|
BASANTI BISOI
|
UCO BANK(607066)
|
|
16
|
NANDAHANDI
|
OR-30-006-008-001/9326
(NANDAHANDI)
|
2430006008NRG24300620230396113
|
30/06/2023
|
GOPALKRUSHNA BISOI
|
2430006008WL009719
|
GOPALKRUSHNA BISOI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315596
|
|
GOPAL KRUSHNA BISOI
|
UCO BANK(607066)
|
|
17
|
NANDAHANDI
|
OR-30-006-008-001/9335
(NANDAHANDI)
|
2430006008NRG24300620230396115
|
30/06/2023
|
CHANDINI BISSOI
|
2430006008WL009719
|
CHANDINI BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315597
|
|
CHANDINI BISSOI
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-008-001/9360
(NANDAHANDI)
|
2430006008NRG24300620230396116
|
30/06/2023
|
MADHAB AMANATYA
|
2430006008WL009719
|
MADHAB AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315606
|
|
MADHAB AMANATYA
|
UCO BANK(607066)
|
|
19
|
NANDAHANDI
|
OR-30-006-008-001/9362
(NANDAHANDI)
|
2430006008NRG24300620230396118
|
30/06/2023
|
SUBARNA HARIJAN
|
2430006008WL009719
|
SUBARNA HARIJAN
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315599
|
|
SUBARNA HARIJAN
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-008-001/9395
(NANDAHANDI)
|
2430006008NRG24300620230396122
|
30/06/2023
|
RAMKRUSHNA PUJARI
|
2430006008WL009719
|
RAMKRUSHNA PUJARI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315595
|
|
RAMAKRUSHNA PUJARI
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-008-001/9401
(NANDAHANDI)
|
2430006008NRG24300620230396123
|
30/06/2023
|
P ANAM KUMAR
|
2430006008WL009719
|
P ANAM KUMAR
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315594
|
|
Mr. P ANAM KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-008-001/9406
(NANDAHANDI)
|
2430006008NRG24300620230396124
|
30/06/2023
|
GHASI PUJARI
|
2430006008WL009719
|
GHASI PUJARI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315627
|
|
GHASI PUJARI
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-008-001/9512
(NANDAHANDI)
|
2430006008NRG24300620230396088
|
30/06/2023
|
PURAN MALI
|
2430006008WL009718
|
PURAN MALI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315608
|
|
PURAN MALI
|
UCO BANK(607066)
|
|
24
|
NANDAHANDI
|
OR-30-006-008-001/9550
(NANDAHANDI)
|
2430006008NRG24300620230396092
|
30/06/2023
|
LAXMI BISSOI
|
2430006008WL009718
|
LAXMI BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315602
|
|
GEETA BISSOI
|
UCO BANK(607066)
|
|
25
|
NANDAHANDI
|
OR-30-006-008-001/9648
(NANDAHANDI)
|
2430006008NRG24300620230396097
|
30/06/2023
|
MANGARU AMANATYA
|
2430006008WL009718
|
MANGARU AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315610
|
|
MANGARU AMANATYA
|
UCO BANK(607066)
|
|
26
|
NANDAHANDI
|
OR-30-006-008-001/9675
(NANDAHANDI)
|
2430006008NRG24300620230396100
|
30/06/2023
|
PRAHALLAD PUJARI
|
2430006008WL009718
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315598
|
|
PRAHALLAD PUJARI
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-008-002/9258
(NANDAHANDI)
|
2430006008NRG24300620230396130
|
30/06/2023
|
KUSHA BHATRA
|
2430006008WL009719
|
KUSHA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315609
|
|
KUSHA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NANDAHANDI
|
OR-30-006-008-002/9259
(NANDAHANDI)
|
2430006008NRG24300620230396103
|
30/06/2023
|
SHATIMAN BHATARA
|
2430006008WL009718
|
SHATIMAN BHATARA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315607
|
|
SHAKTIMAN BHATRA
|
UCO BANK(607066)
|
|
29
|
NANDAHANDI
|
OR-30-006-008-002/9262
(NANDAHANDI)
|
2430006008NRG24300620230396104
|
30/06/2023
|
ASTI BHOTRA
|
2430006008WL009718
|
ASTI BHOTRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315605
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
30
|
NANDAHANDI
|
OR-30-006-008-002/9266
(NANDAHANDI)
|
2430006008NRG24300620230396105
|
30/06/2023
|
ASMAN BHATRA
|
2430006008WL009718
|
ASMAN BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315604
|
|
ASAMANA BHATRA
|
UCO BANK(607066)
|
|
31
|
NANDAHANDI
|
OR-30-006-008-003/9302
(NANDAHANDI)
|
2430006008NRG24300620230396109
|
30/06/2023
|
CHANDRA MALI
|
2430006008WL009718
|
CHANDRA MALI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315611
|
|
CHANDRA MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
32
|
NANDAHANDI
|
OR-30-006-008-001/9632
(NANDAHANDI)
|
2430006008NRG24300620230396095
|
30/06/2023
|
DHARMA MANGLI
|
2430006008WL009718
|
DHARMA MANGLI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315619
|
|
DHARAMA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
NANDAHANDI
|
OR-30-006-008-001/9373
(NANDAHANDI)
|
2430006008NRG24300620230396120
|
30/06/2023
|
DURGA PRASAD MALI
|
2430006008WL009719
|
DURGA PRASAD MALI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315584
|
|
DURGA PRASAD MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
NANDAHANDI
|
OR-30-006-008-001/9395
(NANDAHANDI)
|
2430006008NRG24300620230396121
|
30/06/2023
|
DAMU PUJARI
|
2430006008WL009719
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315589
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-008-001/9406
(NANDAHANDI)
|
2430006008NRG24300620230396125
|
30/06/2023
|
JEMA PUJARI
|
2430006008WL009719
|
JEMA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315585
|
|
JEMA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NANDAHANDI
|
OR-30-006-008-001/9423
(NANDAHANDI)
|
2430006008NRG24300620230396083
|
30/06/2023
|
TRILOCAHN AMANATYA
|
2430006008WL009718
|
TRILOCAHN AMANATYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324315588
|
|
Mr. TRILACHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-008-001/9484
(NANDAHANDI)
|
2430006008NRG24300620230396086
|
30/06/2023
|
MADAN MAJHI
|
2430006008WL009718
|
MADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315629
|
|
Mr. MADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NANDAHANDI
|
OR-30-006-008-001/9489
(NANDAHANDI)
|
2430006008NRG24300620230396087
|
30/06/2023
|
ASTAMA MALI
|
2430006008WL009718
|
ASTAMA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315623
|
|
Mrs. ASTAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-008-001/9517
(NANDAHANDI)
|
2430006008NRG24300620230396089
|
30/06/2023
|
SRIDHAR MALI
|
2430006008WL009718
|
SRIDHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315590
|
|
Mr. SHRIDHARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NANDAHANDI
|
OR-30-006-008-001/9543
(NANDAHANDI)
|
2430006008NRG24300620230396090
|
30/06/2023
|
MADHAB BHOTRA
|
2430006008WL009718
|
MADHAB BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315624
|
|
Mr. MADHAV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NANDAHANDI
|
OR-30-006-008-001/9570
(NANDAHANDI)
|
2430006008NRG24300620230396094
|
30/06/2023
|
NARAHARI GOUDO
|
2430006008WL009718
|
NARAHARI GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315587
|
|
Mr. NARAHARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-008-001/9633
(NANDAHANDI)
|
2430006008NRG24300620230396096
|
30/06/2023
|
UDHARBA SANTA
|
2430006008WL009718
|
UDHARBA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315592
|
|
Mr. URDHABA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-008-001/9636
(NANDAHANDI)
|
2430006008NRG24300620230396129
|
30/06/2023
|
GANGADHAR BINDHANI
|
2430006008WL009719
|
GANGADHAR BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315586
|
|
Ganagadhar Bindhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NANDAHANDI
|
OR-30-006-008-001/9654
(NANDAHANDI)
|
2430006008NRG24300620230396098
|
30/06/2023
|
SAHEB AMANATYA
|
2430006008WL009718
|
SAHEB AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315625
|
|
Mr. SAHEB AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-008-001/9666
(NANDAHANDI)
|
2430006008NRG24300620230396099
|
30/06/2023
|
TULARAM AMANATYA
|
2430006008WL009718
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315591
|
|
Mr. TULARAM AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-008-001/9704
(NANDAHANDI)
|
2430006008NRG24300620230396101
|
30/06/2023
|
SAHADEB AMANATYA
|
2430006008WL009718
|
SAHADEB AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324315628
|
|
Mr. SAHADEBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|