|
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-30-006-006-003/489
(JHADBANDHGUDA)
|
2430006000NRG24071220230871487
|
08/12/2023
|
KALABATI AMANATYA
|
2430006WL064081
|
KALABATI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786692
|
|
MRS KALABATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/492
(JHADBANDHGUDA)
|
2430006000NRG24071220230871488
|
08/12/2023
|
NABINA GOUDO
|
2430006WL064081
|
NABINA GOUDO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786701
|
|
MRS NABINA GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-005/646
(JHADBANDHGUDA)
|
2430006000NRG24071220230871500
|
08/12/2023
|
ABHI SANTA
|
2430006WL064081
|
ABHI SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786689
|
|
MR ABHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-005/14673
(JHADBANDHGUDA)
|
2430006000NRG24071220230871495
|
08/12/2023
|
JAKAB SANTA
|
2430006WL064081
|
JAKAB SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786696
|
|
BASANTI SANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-006-003/14699
(JHADBANDHGUDA)
|
2430006000NRG24071220230871476
|
08/12/2023
|
BIDYADHAR GOUDA
|
2430006WL064081
|
BIDYADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786705
|
|
Mr. BIDYADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-003/14699
(JHADBANDHGUDA)
|
2430006000NRG24071220230871475
|
08/12/2023
|
BIDYADHARA GOUDA
|
2430006WL064081
|
BIDYADHARA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786703
|
|
Mrs. SUNAMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/373
(JHADBANDHGUDA)
|
2430006000NRG24071220230871478
|
08/12/2023
|
CHANDRA SEKHAR NAYAK
|
2430006WL064081
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786686
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-003/373
(JHADBANDHGUDA)
|
2430006000NRG24071220230871477
|
08/12/2023
|
CHANDRA SEKHAR NAYAK
|
2430006WL064081
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786685
|
|
Mr. CHANDRA SEKHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-003/382
(JHADBANDHGUDA)
|
2430006000NRG24071220230871480
|
08/12/2023
|
KALABATI AMANATYA
|
2430006WL064081
|
KALABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786688
|
|
Mr. KALABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-003/382
(JHADBANDHGUDA)
|
2430006000NRG24071220230871479
|
08/12/2023
|
URDHABA AMANATYA
|
2430006WL064081
|
URDHABA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786708
|
|
Mr. URDHABA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-006-003/384
(JHADBANDHGUDA)
|
2430006000NRG24071220230871482
|
08/12/2023
|
BIDYADHAR NAYAK
|
2430006WL064081
|
BIDYADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786681
|
|
Mr. BIDYADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/384
(JHADBANDHGUDA)
|
2430006000NRG24071220230871483
|
08/12/2023
|
TULASA NAYAK
|
2430006WL064081
|
TULASA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786682
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-003/408
(JHADBANDHGUDA)
|
2430006000NRG24071220230871485
|
08/12/2023
|
PADMAN AMANATYA
|
2430006WL064081
|
PADMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786709
|
|
Mrs. DUSAE AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-003/408
(JHADBANDHGUDA)
|
2430006000NRG24071220230871484
|
08/12/2023
|
PADMAN AMANATYA
|
2430006WL064081
|
PADMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786704
|
|
Mr. PADMAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-003/489
(JHADBANDHGUDA)
|
2430006000NRG24071220230871486
|
08/12/2023
|
KAMALOCHAN AMANATYA
|
2430006WL064081
|
KAMALOCHAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786687
|
|
Mr. KAMLACHAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-003/522
(JHADBANDHGUDA)
|
2430006000NRG24071220230871490
|
08/12/2023
|
JAGABANDHU AMANATYA
|
2430006WL064081
|
JAGABANDHU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786707
|
|
Mrs. JAGABANDHU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-003/553
(JHADBANDHGUDA)
|
2430006000NRG24071220230871492
|
08/12/2023
|
BHASKAR GOUDO
|
2430006WL064081
|
BHASKAR GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786699
|
|
Mr. BHASKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-003/553
(JHADBANDHGUDA)
|
2430006000NRG24071220230871493
|
08/12/2023
|
DALIMBA GOUDO
|
2430006WL064081
|
DALIMBA GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786700
|
|
DALIMBA GOUD
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-005/14673
(JHADBANDHGUDA)
|
2430006000NRG24071220230871494
|
08/12/2023
|
JAKAB SANTA
|
2430006WL064081
|
JAKAB SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786698
|
|
Mr. JAKAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-005/14890
(JHADBANDHGUDA)
|
2430006000NRG24071220230871496
|
08/12/2023
|
GHASAMANI SANTA
|
2430006WL064081
|
GHASAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786683
|
|
Mrs. GASAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-006-005/625
(JHADBANDHGUDA)
|
2430006000NRG24071220230871497
|
08/12/2023
|
MAHENDRA SANTA
|
2430006WL064081
|
MAHENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786690
|
|
MAHENDRA SANTA
|
IDBI BANK(607095)
|
|
22
|
NANDAHANDI
|
OR-30-006-006-005/625
(JHADBANDHGUDA)
|
2430006000NRG24071220230871498
|
08/12/2023
|
MAHENDRA SANTA
|
2430006WL064081
|
MAHENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786693
|
|
Mrs. DAITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-006-005/628
(JHADBANDHGUDA)
|
2430006000NRG24071220230871499
|
08/12/2023
|
HARA SANTA
|
2430006WL064081
|
HARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786684
|
|
Mr. HAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-006-005/646
(JHADBANDHGUDA)
|
2430006000NRG24071220230871501
|
08/12/2023
|
LAKSHMI SANTA
|
2430006WL064081
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786697
|
|
Mrs. LAKSHMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-006-005/657
(JHADBANDHGUDA)
|
2430006000NRG24071220230871502
|
08/12/2023
|
GOBINDA PATRO
|
2430006WL064081
|
GOBINDA PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786706
|
|
Miss. SUREKHA PATRA C/O HM GOVT.S.H.S D
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-006-005/657
(JHADBANDHGUDA)
|
2430006000NRG24071220230871503
|
08/12/2023
|
SABITA PATRA
|
2430006WL064081
|
SABITA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786702
|
|
SABITA PATRA
|
BANK OF BARODA(606985)
|
|
27
|
NANDAHANDI
|
OR-30-006-006-007/200
(JHADBANDHGUDA)
|
2430006006NRG24071220230870413
|
08/12/2023
|
MAKAR BISOI
|
2430006006WL063970
|
MAKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786694
|
|
MAKAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-006-011/727
(JHADBANDHGUDA)
|
2430006006NRG24071220230870415
|
08/12/2023
|
ROBI MALI
|
2430006006WL063970
|
ROBI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074786695
|
|
Mrs. BAIDI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-006-011/727
(JHADBANDHGUDA)
|
2430006006NRG24071220230870414
|
08/12/2023
|
ROBI MALI
|
2430006006WL063970
|
ROBI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074786691
|
|
RABI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|