|
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-30-006-001-008/19890
(B.MALIGUDA)
|
2430006000NRG24110320241097662
|
11/03/2024
|
GURI AMANATYA
|
2430006WL079411
|
GURI AMANATYA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530618
|
|
GURI AMANATYA DO KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/14494
(B.MALIGUDA)
|
2430006000NRG24110320241097633
|
11/03/2024
|
KAMALA MANDAL
|
2430006WL079411
|
KAMALA MANDAL
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530619
|
|
Mrs. KAMALA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/17828
(B.MALIGUDA)
|
2430006000NRG24110320241097651
|
11/03/2024
|
Nuri Mandal
|
2430006WL079411
|
Nuri Mandal
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530613
|
|
Mrs. NURI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/17812
(B.MALIGUDA)
|
2430006000NRG24110320241097642
|
11/03/2024
|
GUPTA MALI
|
2430006WL079411
|
GUPTA MALI
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897530622
|
|
Mr. GUPTA MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/17819
(B.MALIGUDA)
|
2430006000NRG24110320241097647
|
11/03/2024
|
Jasmani Majhi
|
2430006WL079411
|
Jasmani Majhi
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530602
|
|
Mrs. JASMIN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/17827
(B.MALIGUDA)
|
2430006000NRG24110320241097650
|
11/03/2024
|
LAXMINATH MANDAL
|
2430006WL079411
|
LAXMINATH MANDAL
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530603
|
|
LAXMINATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANDAHANDI
|
OR-30-006-011-008/1450165563
(B.MALIGUDA)
|
2430006000NRG24110320241097668
|
11/03/2024
|
DAMU BHATRA
|
2430006WL079411
|
DAMU BHATRA
|
00354
|
PUNB0167020
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530623
|
|
DAMA BHATRA SO RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDAHANDI
|
OR-30-006-011-008/1450165563
(B.MALIGUDA)
|
2430006000NRG24110320241097669
|
11/03/2024
|
DAMU BHATRA
|
2430006WL079411
|
DAMU BHATRA
|
00354
|
PUNB0167020
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897530624
|
|
SANAMATI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/1450274
(B.MALIGUDA)
|
2430006000NRG24110320241097636
|
11/03/2024
|
BAIDI MALI
|
2430006WL079411
|
BAIDI MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530625
|
|
BAIDI MALI
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/17820
(B.MALIGUDA)
|
2430006000NRG24110320241097648
|
11/03/2024
|
Radha Nayak
|
2430006WL079411
|
Radha Nayak
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530626
|
|
Mrs. RADHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/18182
(B.MALIGUDA)
|
2430006000NRG24110320241097653
|
11/03/2024
|
DAMUNI AMANATYA
|
2430006WL079411
|
DAMUNI AMANATYA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530627
|
|
DAMUNI AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/12145
(B.MALIGUDA)
|
2430006000NRG24110320241097631
|
11/03/2024
|
PRAFULLA BHATRA
|
2430006WL079411
|
PRAFULLA BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530615
|
|
MR PRAFULLA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-008/14510
(B.MALIGUDA)
|
2430006000NRG24110320241097638
|
11/03/2024
|
DAMBARUDHAR PUJARI
|
2430006WL079411
|
DAMBARUDHAR PUJARI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897530612
|
|
DAMBARUDHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/17815
(B.MALIGUDA)
|
2430006000NRG24110320241097644
|
11/03/2024
|
TABHA MAJHI
|
2430006WL079411
|
TABHA MAJHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530616
|
|
Mrs. TABHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-001-008/18186
(B.MALIGUDA)
|
2430006000NRG24110320241097657
|
11/03/2024
|
MENAKA PUJARI
|
2430006WL079411
|
MENAKA PUJARI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530614
|
|
MRS MENAKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-008/6935
(B.MALIGUDA)
|
2430006000NRG24110320241097665
|
11/03/2024
|
PURSATAM AMANAT
|
2430006WL079411
|
PURSATAM AMANAT
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530617
|
|
MR PURASTAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/7236
(B.MALIGUDA)
|
2430006000NRG24110320241097666
|
11/03/2024
|
RAM CHANDRA AMANATYA
|
2430006WL079411
|
RAM CHANDRA AMANATYA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530611
|
|
REBATI AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-001-002/19969
(B.MALIGUDA)
|
2430006000NRG24110320241096769
|
11/03/2024
|
TABHA BHATRA
|
2430006WL079341
|
TABHA BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897530607
|
|
TABHA BHATRA
|
UCO BANK(607066)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/12143
(B.MALIGUDA)
|
2430006000NRG24110320241097630
|
11/03/2024
|
ABHIMANYU MAJHI
|
2430006WL079411
|
ABHIMANYU MAJHI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530606
|
|
ABHIMANYU MAJHI
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/14510
(B.MALIGUDA)
|
2430006000NRG24110320241097639
|
11/03/2024
|
PADMA PUJARI
|
2430006WL079411
|
PADMA PUJARI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530605
|
|
PADMA PUJARI
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-001-008/17633
(B.MALIGUDA)
|
2430006000NRG24110320241097640
|
11/03/2024
|
SANAE BHATARA
|
2430006WL079411
|
SANAE BHATARA
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897530610
|
|
Mrs. SANAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-001-008/17810
(B.MALIGUDA)
|
2430006000NRG24110320241097641
|
11/03/2024
|
TULARAM BHATRA
|
2430006WL079411
|
TULARAM BHATRA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897530608
|
|
TULARAM BHATARA
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-008/17830
(B.MALIGUDA)
|
2430006000NRG24110320241097652
|
11/03/2024
|
JEMA MANDAL
|
2430006WL079411
|
JEMA MANDAL
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530609
|
|
JEMA MANDAL
|
UCO BANK(607066)
|
|
24
|
NANDAHANDI
|
OR-30-006-011-008/1450165564
(B.MALIGUDA)
|
2430006000NRG24110320241097670
|
11/03/2024
|
KHAGAPATI AMANATYA
|
2430006WL079411
|
KHAGAPATI AMANATYA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530604
|
|
KHAGAPATI AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-001-008/1450165484
(B.MALIGUDA)
|
2430006000NRG24110320241097634
|
11/03/2024
|
SURESH CHANDRA MALI
|
2430006WL079411
|
SURESH CHANDRA MALI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897530621
|
|
SURESH CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDAHANDI
|
OR-30-006-001-008/17818
(B.MALIGUDA)
|
2430006000NRG24110320241097646
|
11/03/2024
|
KHIROD CHANDRA NAYAK
|
2430006WL079411
|
KHIROD CHANDRA NAYAK
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530620
|
|
Mr. KHIROD CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-001-008/1450165566
(B.MALIGUDA)
|
2430006000NRG24110320241097635
|
11/03/2024
|
RAGHUNATH BHATRA
|
2430006WL079411
|
RAGHUNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530634
|
|
Mr. RAGHUNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-008/14503
(B.MALIGUDA)
|
2430006000NRG24110320241097637
|
11/03/2024
|
GOMATI MALI
|
2430006WL079411
|
GOMATI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530633
|
|
Mrs. GOMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-001-008/15809
(B.MALIGUDA)
|
2430006000NRG24110320241096770
|
11/03/2024
|
DALIMBA GOUDA
|
2430006WL079341
|
DALIMBA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897530629
|
|
DALIMBA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-001-008/15809
(B.MALIGUDA)
|
2430006000NRG24110320241096771
|
11/03/2024
|
SADA GOUDA
|
2430006WL079341
|
SADA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897530630
|
|
SADA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-001-008/17816
(B.MALIGUDA)
|
2430006000NRG24110320241097645
|
11/03/2024
|
JAGESWAR MAJHI
|
2430006WL079411
|
JAGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530631
|
|
Mr. JAGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-001-008/18183
(B.MALIGUDA)
|
2430006000NRG24110320241097654
|
11/03/2024
|
KRUSHNA AMANATYA
|
2430006WL079411
|
KRUSHNA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530637
|
|
KRUSHNA AMANATYA
|
UCO BANK(607066)
|
|
33
|
NANDAHANDI
|
OR-30-006-001-008/18184
(B.MALIGUDA)
|
2430006000NRG24110320241097655
|
11/03/2024
|
NATHA AMANATYA
|
2430006WL079411
|
NATHA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897530641
|
|
NATHA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDAHANDI
|
OR-30-006-001-008/18185
(B.MALIGUDA)
|
2430006000NRG24110320241097656
|
11/03/2024
|
PADMA PUJARI
|
2430006WL079411
|
PADMA PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530640
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDAHANDI
|
OR-30-006-001-008/18188
(B.MALIGUDA)
|
2430006000NRG24110320241097658
|
11/03/2024
|
TRIPATI MALI
|
2430006WL079411
|
TRIPATI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530635
|
|
MR TRIPATI MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDAHANDI
|
OR-30-006-001-008/18189
(B.MALIGUDA)
|
2430006000NRG24110320241097659
|
11/03/2024
|
MANI MANDAL
|
2430006WL079411
|
MANI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530628
|
|
Mrs. MANI . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-001-008/18191
(B.MALIGUDA)
|
2430006000NRG24110320241097660
|
11/03/2024
|
LAKHAMU BHATARA
|
2430006WL079411
|
LAKHAMU BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530639
|
|
MASTER LAKHAMU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-001-008/18283
(B.MALIGUDA)
|
2430006000NRG24110320241097661
|
11/03/2024
|
BAIDI MALI
|
2430006WL079411
|
BAIDI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530638
|
|
BAIDI MALI
|
IDBI BANK(607095)
|
|
39
|
NANDAHANDI
|
OR-30-006-001-008/19891
(B.MALIGUDA)
|
2430006000NRG24110320241097663
|
11/03/2024
|
GURA AMANATYA
|
2430006WL079411
|
GURA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530636
|
|
GURA AMANATYA
|
UCO BANK(607066)
|
|
40
|
NANDAHANDI
|
OR-30-006-001-008/7287
(B.MALIGUDA)
|
2430006000NRG24110320241097667
|
11/03/2024
|
HASAI AMANATYA
|
2430006WL079411
|
HASAI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530632
|
|
Miss. HASAI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
41
|
NANDAHANDI
|
OR-30-006-001-008/12141
(B.MALIGUDA)
|
2430006000NRG24110320241097629
|
11/03/2024
|
GHASI AMANATYA
|
2430006WL079411
|
GHASI AMANATYA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897530601
|
|
GHASI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDAHANDI
|
OR-30-006-001-008/12147
(B.MALIGUDA)
|
2430006000NRG24110320241097632
|
11/03/2024
|
DAMUNI NAYAK
|
2430006WL079411
|
DAMUNI NAYAK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530600
|
|
Mr. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-001-008/17813
(B.MALIGUDA)
|
2430006000NRG24110320241097643
|
11/03/2024
|
DEB GOUD
|
2430006WL079411
|
DEB GOUD
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530598
|
|
Mr. DEB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-001-008/17821
(B.MALIGUDA)
|
2430006000NRG24110320241097649
|
11/03/2024
|
HIRAMANI MAJHI
|
2430006WL079411
|
HIRAMANI MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897530597
|
|
HIRAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDAHANDI
|
OR-30-006-001-008/19899
(B.MALIGUDA)
|
2430006000NRG24110320241097664
|
11/03/2024
|
Fulamati Pujari
|
2430006WL079411
|
Fulamati Pujari
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897530599
|
|
FULAMATI PUJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146466
|
146466
|
|
|
|
|
|
|
|