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-30-006-009-004/14801 (PODALGUDA)
|
2430006000NRG24090620230281822
|
09/06/2023
|
TARULATA HIAL
|
2430006WL006909
|
TARULATA HIAL
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003242
|
|
TORULATA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14811 (PODALGUDA)
|
2430006000NRG24090620230281826
|
09/06/2023
|
ULMA HARIJAN
|
2430006WL006909
|
ULMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003232
|
|
ULMA HARIJAN
|
BANK OF BARODA(606985)
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14837 (PODALGUDA)
|
2430006000NRG24090620230281831
|
09/06/2023
|
GITA BAIPARI
|
2430006WL006909
|
GITA BAIPARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003231
|
|
GITA BAIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13380 (PODALGUDA)
|
2430006000NRG24090620230281811
|
09/06/2023
|
CHANDRAMA BHOTRA
|
2430006WL006909
|
CHANDRAMA BHOTRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003233
|
|
CHANDRAMA BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13170 (PODALGUDA)
|
2430006000NRG24090620230281802
|
09/06/2023
|
CHANDRAMA SUNA
|
2430006WL006909
|
CHANDRAMA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003223
|
|
Mrs. CHANDRAMA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14801 (PODALGUDA)
|
2430006000NRG24090620230281823
|
09/06/2023
|
MANRANJITA HIAL
|
2430006WL006909
|
MANRANJITA HIAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003222
|
|
MONO RONJEETA HIAAL
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-009-004/14808 (PODALGUDA)
|
2430006000NRG24090620230281824
|
09/06/2023
|
KABITA SUNA
|
2430006WL006909
|
KABITA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003225
|
|
Mrs. KABITA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NANDAHANDI
|
OR-30-006-009-004/14830 (PODALGUDA)
|
2430006000NRG24090620230281828
|
09/06/2023
|
SARMILA SUNA
|
2430006WL006909
|
SARMILA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003226
|
|
Mrs. SARMILA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13274 (PODALGUDA)
|
2430006000NRG24090620230281806
|
09/06/2023
|
PRABHASINI HANTAL
|
2430006WL006909
|
PRABHASINI HANTAL
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543003235
|
|
Mrs. Prabhasini Hantal
|
INDIAN BANK(607105)
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13431 (PODALGUDA)
|
2430006000NRG24090620230281814
|
09/06/2023
|
SUKRU MAJHI
|
2430006WL006909
|
SUKRU MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543003234
|
|
Mr. SUKRU MAJHI
|
INDIAN BANK(607105)
|
11
|
NANDAHANDI
|
OR-30-006-009-004/14744 (PODALGUDA)
|
2430006000NRG24090620230281817
|
09/06/2023
|
DHIREN SUNA
|
2430006WL006909
|
DHIREN SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003240
|
|
MR DHIREN HORIJAN
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-009-004/147912 (PODALGUDA)
|
2430006000NRG24090620230281821
|
09/06/2023
|
SAMIR SUNA
|
2430006WL006909
|
SAMIR SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003241
|
|
SAMIR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-009-004/14832 (PODALGUDA)
|
2430006000NRG24090620230281829
|
09/06/2023
|
SUJIT BENIA
|
2430006WL006909
|
SUJIT BENIA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003239
|
|
SUJIT BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-009-004/14833 (PODALGUDA)
|
2430006000NRG24090620230281830
|
09/06/2023
|
SRIKANT SUNA
|
2430006WL006909
|
SRIKANT SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003238
|
|
SRIKANT SUNA SO SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/13278 (PODALGUDA)
|
2430006000NRG24090620230281807
|
09/06/2023
|
NABIN TAKRI
|
2430006WL006909
|
NABIN TAKRI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003236
|
|
SARMILA TAKRI WO NABIN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NANDAHANDI
|
OR-30-006-009-004/14761 (PODALGUDA)
|
2430006000NRG24090620230281819
|
09/06/2023
|
KUNTALA CHHATAR
|
2430006WL006909
|
KUNTALA CHHATAR
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003237
|
|
KUNTALA CHHATAR WO AKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/13357 (PODALGUDA)
|
2430006000NRG24090620230281809
|
09/06/2023
|
SILAMANI NAG
|
2430006WL006909
|
SILAMANI NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003221
|
|
MRS SILAMANI NAG
|
STATE BANK OF INDIA(508548)
|
18
|
NANDAHANDI
|
OR-30-006-009-004/13387 (PODALGUDA)
|
2430006000NRG24090620230281812
|
09/06/2023
|
KISORE KHURA
|
2430006WL006909
|
KISORE KHURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003218
|
|
KISHOR KHORA
|
AXIS BANK(607153)
|
19
|
NANDAHANDI
|
OR-30-006-009-004/14744 (PODALGUDA)
|
2430006000NRG24090620230281818
|
09/06/2023
|
ANISHA SUNA
|
2430006WL006909
|
ANISHA SUNA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003219
|
|
MRS ANISA SUNA
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-009-004/14768 (PODALGUDA)
|
2430006000NRG24090620230281820
|
09/06/2023
|
ASHAMANI NAG
|
2430006WL006909
|
ASHAMANI NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003227
|
|
ASAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-009-004/14809 (PODALGUDA)
|
2430006000NRG24090620230281825
|
09/06/2023
|
RUKA PAIKA
|
2430006WL006909
|
RUKA PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003220
|
|
MRS RUKO PAIK
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-009-004/14859 (PODALGUDA)
|
2430006000NRG24090620230281832
|
09/06/2023
|
PREMADHAR NAYAK
|
2430006WL006909
|
PREMADHAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003207
|
|
PREMADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NANDAHANDI
|
OR-30-006-009-004/14871 (PODALGUDA)
|
2430006000NRG24090620230281835
|
09/06/2023
|
RAMABATI HANTAL
|
2430006WL006909
|
RAMABATI HANTAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003214
|
|
RAMABATI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NANDAHANDI
|
OR-30-006-009-004/14873 (PODALGUDA)
|
2430006000NRG24090620230281838
|
09/06/2023
|
BISIKESAN PAIK
|
2430006WL006909
|
BISIKESAN PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543003211
|
|
Mr. BISIKESAN PAIK
|
INDIAN BANK(607105)
|
25
|
NANDAHANDI
|
OR-30-006-009-004/14873 (PODALGUDA)
|
2430006000NRG24090620230281839
|
09/06/2023
|
RADHA PAIK
|
2430006WL006909
|
RADHA PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003212
|
|
MRS RADHA PAIKA
|
STATE BANK OF INDIA(508548)
|
26
|
NANDAHANDI
|
OR-30-006-009-004/17837 (PODALGUDA)
|
2430006000NRG24090620230281843
|
09/06/2023
|
SAMUEL LIMA
|
2430006WL006909
|
SAMUEL LIMA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003201
|
|
SAMUAL LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-009-004/13148 (PODALGUDA)
|
2430006000NRG24090620230281798
|
09/06/2023
|
RAMESWAR PAIKO
|
2430006WL006909
|
RAMESWAR PAIKO
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003229
|
|
MR RAMESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-009-004/13162 (PODALGUDA)
|
2430006000NRG24090620230281801
|
09/06/2023
|
KESHABA NAYAK
|
2430006WL006909
|
KESHABA NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003228
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-009-004/13269 (PODALGUDA)
|
2430006000NRG24090620230281804
|
09/06/2023
|
PURNNA BHOTRA
|
2430006WL006909
|
PURNNA BHOTRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003217
|
|
MRS PURNNA BHATRA
|
STATE BANK OF INDIA(508548)
|
30
|
NANDAHANDI
|
OR-30-006-009-004/13362 (PODALGUDA)
|
2430006000NRG24090620230281810
|
09/06/2023
|
PRABHAMANI TAKRI
|
2430006WL006909
|
PRABHAMANI TAKRI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003224
|
|
Mrs. PRABHAMANI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NANDAHANDI
|
OR-30-006-009-004/14823 (PODALGUDA)
|
2430006000NRG24090620230281827
|
09/06/2023
|
DHIRAJ HARIJAN
|
2430006WL006909
|
DHIRAJ HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003230
|
|
MR DHIROJ LAICHAN
|
STATE BANK OF INDIA(508548)
|
32
|
NANDAHANDI
|
OR-30-006-009-004/14872 (PODALGUDA)
|
2430006000NRG24090620230281836
|
09/06/2023
|
RAGHUNATH BARBARI
|
2430006WL006909
|
RAGHUNATH BARBARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003215
|
|
MR RAGHUNATH BARABARI
|
STATE BANK OF INDIA(508548)
|
33
|
NANDAHANDI
|
OR-30-006-009-004/14872 (PODALGUDA)
|
2430006000NRG24090620230281837
|
09/06/2023
|
SUBHADRA BARBARI
|
2430006WL006909
|
SUBHADRA BARBARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003216
|
|
MRS SUBHADRA BARABARI
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-009-004/17798 (PODALGUDA)
|
2430006000NRG24090620230281840
|
09/06/2023
|
MUKUNDA MAHAPATRA
|
2430006WL006909
|
MUKUNDA MAHAPATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003213
|
|
MUKUNDA MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-009-004/13297 (PODALGUDA)
|
2430006000NRG24090620230281808
|
09/06/2023
|
SUMITRA SUNA
|
2430006WL006909
|
SUMITRA SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003210
|
|
SUMITRA SUNA
|
UCO BANK(607066)
|
36
|
NANDAHANDI
|
OR-30-006-009-004/13431 (PODALGUDA)
|
2430006000NRG24090620230281815
|
09/06/2023
|
SUKRI MAJHI
|
2430006WL006909
|
SUKRI MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003209
|
|
SUKRI MAJHI
|
UCO BANK(607066)
|
37
|
NANDAHANDI
|
OR-30-006-009-004/14870 (PODALGUDA)
|
2430006000NRG24090620230281834
|
09/06/2023
|
PADMA RANA
|
2430006WL006909
|
PADMA RANA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003208
|
|
PADMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
38
|
NANDAHANDI
|
OR-30-006-009-004/13123 (PODALGUDA)
|
2430006000NRG24090620230281797
|
09/06/2023
|
LABANGA NAG
|
2430006WL006909
|
LABANGA NAG
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003199
|
|
LABANGA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NANDAHANDI
|
OR-30-006-009-004/13274 (PODALGUDA)
|
2430006000NRG24090620230281805
|
09/06/2023
|
DURGA HANTAL
|
2430006WL006909
|
DURGA HANTAL
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003200
|
|
DURGA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
40
|
NANDAHANDI
|
OR-30-006-009-004/13160 (PODALGUDA)
|
2430006000NRG24090620230281799
|
09/06/2023
|
DHANIRAM BHOTRA
|
2430006WL006909
|
DHANIRAM BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003205
|
|
DHANIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NANDAHANDI
|
OR-30-006-009-004/13160 (PODALGUDA)
|
2430006000NRG24090620230281800
|
09/06/2023
|
PURNI BHOTRA
|
2430006WL006909
|
PURNI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003206
|
|
PURNI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NANDAHANDI
|
OR-30-006-009-004/13178 (PODALGUDA)
|
2430006000NRG24090620230281803
|
09/06/2023
|
DAMRU SANTA
|
2430006WL006909
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003202
|
|
Mr. DAMBRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
NANDAHANDI
|
OR-30-006-009-004/13408 (PODALGUDA)
|
2430006000NRG24090620230281813
|
09/06/2023
|
SUJANTI SUNA
|
2430006WL006909
|
SUJANTI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003203
|
|
SUJANTI SUNA
|
UCO BANK(607066)
|
44
|
NANDAHANDI
|
OR-30-006-009-004/14594 (PODALGUDA)
|
2430006000NRG24090620230281816
|
09/06/2023
|
BABULA NAYAK
|
2430006WL006909
|
BABULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543003204
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|