|
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-30-006-001-007/1415088
(B.MALIGUDA)
|
2430006001NRG24110220241049644
|
12/02/2024
|
TANKADHAR PUJARI
|
2430006001WL076114
|
TANKADHAR PUJARI
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748572
|
|
TANKADHAR PUJARI
|
UCO BANK(607066)
|
|
2
|
NANDAHANDI
|
OR-30-006-001-007/1415146
(B.MALIGUDA)
|
2430006001NRG24110220241049606
|
12/02/2024
|
BANAMALI PUJARI
|
2430006001WL076105
|
BANAMALI PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748580
|
|
BANAMALI PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/13987
(B.MALIGUDA)
|
2430006001NRG24110220241049589
|
12/02/2024
|
DAMAI MALI
|
2430006001WL076102
|
DAMAI MALI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748570
|
|
Mrs. DAMAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/13987
(B.MALIGUDA)
|
2430006001NRG24110220241049588
|
12/02/2024
|
MADHAB MALI
|
2430006001WL076102
|
MADHAB MALI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748566
|
|
Mr. MADHAB MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14000
(B.MALIGUDA)
|
2430006001NRG24110220241049610
|
12/02/2024
|
GHASINI MAJHI
|
2430006001WL076107
|
GHASINI MAJHI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801748585
|
|
Mr. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14000
(B.MALIGUDA)
|
2430006001NRG24110220241049611
|
12/02/2024
|
PADMINII MAJHI
|
2430006001WL076107
|
PADMINII MAJHI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801748569
|
|
Miss. PADMINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-001/14034
(B.MALIGUDA)
|
2430006001NRG24110220241049591
|
12/02/2024
|
TANKA BOIDYO
|
2430006001WL076102
|
TANKA BOIDYO
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748567
|
|
Mr. TANKA BAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-001/14290
(B.MALIGUDA)
|
2430006001NRG24110220241049592
|
12/02/2024
|
BIMLA MAJHI
|
2430006001WL076102
|
BIMLA MAJHI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748568
|
|
Mr. KAMALA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-001/14409
(B.MALIGUDA)
|
2430006001NRG24110220241049639
|
12/02/2024
|
GORI RAJAK
|
2430006001WL076114
|
GORI RAJAK
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748583
|
|
Mr. GOURI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-001/14524
(B.MALIGUDA)
|
2430006001NRG24110220241049614
|
12/02/2024
|
KANAKA DHAKAD
|
2430006001WL076107
|
KANAKA DHAKAD
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748571
|
|
MRS KANAK DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-007/13880
(B.MALIGUDA)
|
2430006001NRG24110220241049605
|
12/02/2024
|
BHAN MALI
|
2430006001WL076105
|
BHAN MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801748584
|
|
Mr. BHANU MJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-001-001/14386
(B.MALIGUDA)
|
2430006001NRG24110220241049593
|
12/02/2024
|
LAXMI MALI
|
2430006001WL076102
|
LAXMI MALI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748564
|
|
MRS LAXMI MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-001/1450178
(B.MALIGUDA)
|
2430006001NRG24110220241049604
|
12/02/2024
|
ABHINAB KUMAR NAYAK
|
2430006001WL076105
|
ABHINAB KUMAR NAYAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748582
|
|
ABHINAB KUMAR NAYAK
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-001/14989
(B.MALIGUDA)
|
2430006001NRG24110220241049595
|
12/02/2024
|
TRIPATI MALI
|
2430006001WL076102
|
TRIPATI MALI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748563
|
|
TRINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-001-007/13794
(B.MALIGUDA)
|
2430006001NRG24110220241049642
|
12/02/2024
|
SAITU PUJARI
|
2430006001WL076114
|
SAITU PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801748586
|
|
MRS SATYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-007/1415089
(B.MALIGUDA)
|
2430006001NRG24110220241049646
|
12/02/2024
|
SUMITRA PUJARI
|
2430006001WL076114
|
SUMITRA PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748565
|
|
Mrs. SUMITRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-009/2475
(B.MALIGUDA)
|
2430006001NRG24110220241049598
|
12/02/2024
|
BUDAI AMANATYA
|
2430006001WL076102
|
BUDAI AMANATYA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748581
|
|
MRS BUDAI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-001-001/14420
(B.MALIGUDA)
|
2430006001NRG24110220241049640
|
12/02/2024
|
MADHUSUDHAN RAJAK
|
2430006001WL076114
|
MADHUSUDHAN RAJAK
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748587
|
|
MADHUSUDAN RAJAK
|
IDBI BANK(607095)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-001/14420
(B.MALIGUDA)
|
2430006001NRG24110220241049641
|
12/02/2024
|
TRINATH RAJAK
|
2430006001WL076114
|
TRINATH RAJAK
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748561
|
|
TRINATH RAJAK
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-001/1450165403
(B.MALIGUDA)
|
2430006001NRG24110220241049603
|
12/02/2024
|
SAMANATH AMANATYA
|
2430006001WL076105
|
SAMANATH AMANATYA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801748560
|
|
SOMANATH AMANATYA
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-001-001/1450219
(B.MALIGUDA)
|
2430006001NRG24110220241049613
|
12/02/2024
|
JAYANTI DHAKAD
|
2430006001WL076107
|
JAYANTI DHAKAD
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748562
|
|
JAYANTI DHAKAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-001-007/13899
(B.MALIGUDA)
|
2430006001NRG24110220241049615
|
12/02/2024
|
JOMUNA MALI
|
2430006001WL076107
|
JOMUNA MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748590
|
|
JAMUNA MALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-007/1450305
(B.MALIGUDA)
|
2430006001NRG24110220241049607
|
12/02/2024
|
DHANMATI MALI
|
2430006001WL076105
|
DHANMATI MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748573
|
|
DHANMATI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-001-001/13998
(B.MALIGUDA)
|
2430006001NRG24110220241049590
|
12/02/2024
|
KRUSHNA PUJARI
|
2430006001WL076102
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748576
|
|
Mr. KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-001-001/14421
(B.MALIGUDA)
|
2430006001NRG24110220241049612
|
12/02/2024
|
DALIMBA NAYAK
|
2430006001WL076107
|
DALIMBA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748577
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-001-001/1450267
(B.MALIGUDA)
|
2430006001NRG24110220241049594
|
12/02/2024
|
SEBATI MALI
|
2430006001WL076102
|
SEBATI MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748579
|
|
Mrs. SEBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-001-007/13877
(B.MALIGUDA)
|
2430006001NRG24110220241049643
|
12/02/2024
|
BHAGBATI PUJARI
|
2430006001WL076114
|
BHAGBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748589
|
|
MRS BHAGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-007/1415088
(B.MALIGUDA)
|
2430006001NRG24110220241049645
|
12/02/2024
|
KAMALA PUJARI
|
2430006001WL076114
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748575
|
|
Mrs. KAMALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-001-007/14887
(B.MALIGUDA)
|
2430006001NRG24110220241049608
|
12/02/2024
|
BIGNARAJ MALI
|
2430006001WL076105
|
BIGNARAJ MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801748574
|
|
BIGHANARAJ MALI SO
|
BANK OF BARODA(606985)
|
|
30
|
NANDAHANDI
|
OR-30-006-001-009/14848
(B.MALIGUDA)
|
2430006001NRG24110220241049596
|
12/02/2024
|
RAGGHUNATH AMNATYA
|
2430006001WL076102
|
RAGGHUNATH AMNATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801748578
|
|
RAGHU NATHA AMANATYA
|
IDBI BANK(607095)
|
|
31
|
NANDAHANDI
|
OR-30-006-001-009/2475
(B.MALIGUDA)
|
2430006001NRG24110220241049597
|
12/02/2024
|
KAMLU AMANATYA
|
2430006001WL076102
|
KAMLU AMANATYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801748588
|
|
KAMULU AMANATYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|