|
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-30-006-009-004/13532
(PODALGUDA)
|
2430006000NRG24281120230826214
|
28/11/2023
|
AJANTI NAG
|
2430006WL060632
|
AJANTI NAG
|
00032
|
UTIB0001163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190544
|
|
AJANTI NAG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13112
(PODALGUDA)
|
2430006000NRG24281120230828979
|
28/11/2023
|
MANJU DANGIRI
|
2430006WL060733
|
MANJU DANGIRI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190533
|
|
MANJU DONGRI
|
BANK OF BARODA(606985)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13112
(PODALGUDA)
|
2430006000NRG24281120230828980
|
28/11/2023
|
MANJU DANGIRI
|
2430006WL060733
|
MANJU DANGIRI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190534
|
|
MANJU DONGRI
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-005/12919
(PODALGUDA)
|
2430006000NRG24281120230826913
|
28/11/2023
|
NABINA MIRGAN
|
2430006WL060665
|
NABINA MIRGAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190535
|
|
TRINATH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-005/12919
(PODALGUDA)
|
2430006000NRG24281120230826914
|
28/11/2023
|
NABINA MIRGAN
|
2430006WL060665
|
NABINA MIRGAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190536
|
|
NABINA MIRGAN
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/12580
(PODALGUDA)
|
2430006000NRG24281120230826916
|
28/11/2023
|
JAMIR BENIA
|
2430006WL060665
|
JAMIR BENIA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190532
|
|
JAMIR BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-002/14648
(PODALGUDA)
|
2430006000NRG24281120230828970
|
28/11/2023
|
Chandrakala
|
2430006WL060731
|
Chandrakala
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190526
|
|
Mrs. CHANDRAKALA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13152
(PODALGUDA)
|
2430006000NRG24281120230826217
|
28/11/2023
|
KANCHAN DANGIRI
|
2430006WL060633
|
KANCHAN DANGIRI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190522
|
|
Mrs. KANCHAN DANGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-002/14856
(PODALGUDA)
|
2430006000NRG24281120230828971
|
28/11/2023
|
SUMAN SAGARIA
|
2430006WL060731
|
SUMAN SAGARIA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190543
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13272
(PODALGUDA)
|
2430006000NRG24281120230828983
|
28/11/2023
|
JYCHNA SUNA
|
2430006WL060733
|
JYCHNA SUNA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190539
|
|
ARCHANA SUNA
|
AXIS BANK(607153)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13335
(PODALGUDA)
|
2430006000NRG24281120230826907
|
28/11/2023
|
GURU RANA
|
2430006WL060664
|
GURU RANA
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091190537
|
|
Mr. GURU RANA
|
INDIAN BANK(607105)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-004/14829
(PODALGUDA)
|
2430006000NRG24281120230826215
|
28/11/2023
|
SIMA NAG
|
2430006WL060632
|
SIMA NAG
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190538
|
|
SIMA NAG WO RAJU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/17834
(PODALGUDA)
|
2430006000NRG24281120230828978
|
28/11/2023
|
BALDEBI BHATRA
|
2430006WL060732
|
BALDEBI BHATRA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190542
|
|
BALDEBI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/1418000
(PODALGUDA)
|
2430006000NRG24281120230826912
|
28/11/2023
|
RADHIKA HARIJAN
|
2430006WL060665
|
RADHIKA HARIJAN
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190541
|
|
RADHIKA HARIJAN DO DHANURJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-008/147873
(PODALGUDA)
|
2430006000NRG24281120230826221
|
28/11/2023
|
TEJESMANI NAG
|
2430006WL060633
|
TEJESMANI NAG
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190540
|
|
TEJESWANI NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/13139
(PODALGUDA)
|
2430006000NRG24281120230826911
|
28/11/2023
|
ANKURITA NAYAK
|
2430006WL060665
|
ANKURITA NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190529
|
|
ANKURITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/13139
(PODALGUDA)
|
2430006000NRG24281120230826910
|
28/11/2023
|
SARA NAIK
|
2430006WL060665
|
SARA NAIK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190521
|
|
PRAFULLA KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/13204
(PODALGUDA)
|
2430006000NRG24281120230828981
|
28/11/2023
|
SUBHADRA PANDA
|
2430006WL060733
|
SUBHADRA PANDA
|
00415
|
SBIN0001320
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091190527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/13204
(PODALGUDA)
|
2430006000NRG24281120230828982
|
28/11/2023
|
SUBHADRA PANDA
|
2430006WL060733
|
SUBHADRA PANDA
|
00415
|
SBIN0001320
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091190528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/13335
(PODALGUDA)
|
2430006000NRG24281120230826908
|
28/11/2023
|
SUBADHRA RANA
|
2430006WL060664
|
SUBADHRA RANA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091190520
|
|
MRS SUBHADRA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-004/13361
(PODALGUDA)
|
2430006000NRG24281120230826218
|
28/11/2023
|
ANJALI BENIYA
|
2430006WL060633
|
ANJALI BENIYA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190523
|
|
ANJALI BENYA
|
AXIS BANK(607153)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-004/147864
(PODALGUDA)
|
2430006000NRG24281120230828975
|
28/11/2023
|
DAIMATI BHATRA
|
2430006WL060732
|
DAIMATI BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190524
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-009-002/13050
(PODALGUDA)
|
2430006000NRG24281120230828974
|
28/11/2023
|
PADMA
|
2430006WL060732
|
PADMA
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190525
|
|
PADMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-009-004/13341
(PODALGUDA)
|
2430006000NRG24281120230826213
|
28/11/2023
|
SUJAN SUNA
|
2430006WL060632
|
SUJAN SUNA
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190531
|
|
SUJAN SUNA
|
AXIS BANK(607153)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-008/12567
(PODALGUDA)
|
2430006000NRG24281120230826224
|
28/11/2023
|
ERIKA SUNA
|
2430006WL060634
|
ERIKA SUNA
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190530
|
|
ABUSALAM NAG SO RANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-009-004/13371
(PODALGUDA)
|
2430006000NRG24281120230826219
|
28/11/2023
|
SABITRI BHATARA
|
2430006WL060633
|
SABITRI BHATARA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190518
|
|
NIL HARIJAN
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-005/1417959
(PODALGUDA)
|
2430006000NRG24281120230826909
|
28/11/2023
|
BHAGYA LAXMI MIRGAN
|
2430006WL060664
|
BHAGYA LAXMI MIRGAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091190516
|
|
BHAGYALAXMI MIRGAN
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-009-008/12531
(PODALGUDA)
|
2430006000NRG24281120230828973
|
28/11/2023
|
KUMARI NAYAK
|
2430006WL060731
|
KUMARI NAYAK
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190517
|
|
KUMARI NAYAK
|
UCO BANK(607066)
|
|
29
|
NANDAHANDI
|
OR-30-006-009-008/12619
(PODALGUDA)
|
2430006000NRG24281120230826220
|
28/11/2023
|
KUMARI BAIRAGI
|
2430006WL060633
|
KUMARI BAIRAGI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190519
|
|
KUMARI BAIRAGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-009-003/13579
(PODALGUDA)
|
2430006000NRG24281120230826222
|
28/11/2023
|
RAMANI NAG
|
2430006WL060634
|
RAMANI NAG
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190511
|
|
RAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-009-003/13579
(PODALGUDA)
|
2430006000NRG24281120230826223
|
28/11/2023
|
RAMANI NAG
|
2430006WL060634
|
RAMANI NAG
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190512
|
|
RAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
32
|
NANDAHANDI
|
OR-30-006-009-008/12775
(PODALGUDA)
|
2430006000NRG24281120230828984
|
28/11/2023
|
P. MUTYALU RAJU
|
2430006WL060733
|
P. MUTYALU RAJU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190513
|
|
PMUTYALU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDAHANDI
|
OR-30-006-009-008/12775
(PODALGUDA)
|
2430006000NRG24281120230828985
|
28/11/2023
|
P. MUTYALU RAJU
|
2430006WL060733
|
P. MUTYALU RAJU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091190514
|
|
PMUTYALU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDAHANDI
|
OR-30-006-009-009/12886
(PODALGUDA)
|
2430006000NRG24281120230826226
|
28/11/2023
|
RAMAKRUSHNA NAIK
|
2430006WL060634
|
RAMAKRUSHNA NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091190515
|
|
Mr. RAMKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|