|
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-30-006-008-006/14775
(NANDAHANDI)
|
2430006000NRG24131120230775858
|
17/11/2023
|
K. BIJAYALACHHAMI RAO
|
2430006WL055551
|
K. BIJAYALACHHAMI RAO
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050933
|
|
K BIJAYALACHHAMI RAO
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-008-006/14775
(NANDAHANDI)
|
2430006000NRG24131120230775857
|
17/11/2023
|
K. RAMESH RAO
|
2430006WL055551
|
K. RAMESH RAO
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050934
|
|
K RAMESH RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/1450165592
(B.MALIGUDA)
|
2430006000NRG24131120230775827
|
17/11/2023
|
GHASIRAM HARIJAN
|
2430006WL055551
|
GHASIRAM HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050927
|
|
GHASIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/1450165570
(B.MALIGUDA)
|
2430006000NRG24131120230775826
|
17/11/2023
|
SIBASHANKAR BHATRA
|
2430006WL055551
|
SIBASHANKAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050904
|
|
SIBASHANKAR BHATRA S/O-DAMU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-006/14770
(NANDAHANDI)
|
2430006000NRG24131120230775852
|
17/11/2023
|
MANOHAR SOURA
|
2430006WL055551
|
MANOHAR SOURA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050935
|
|
Miss. MANOHARO SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-006/14773
(NANDAHANDI)
|
2430006000NRG24131120230775855
|
17/11/2023
|
HIMANI KANSARI
|
2430006WL055551
|
HIMANI KANSARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050936
|
|
NITA KANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/1450165616
(B.MALIGUDA)
|
2430006000NRG24131120230775829
|
17/11/2023
|
MANIKA HARIJAN
|
2430006WL055551
|
MANIKA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050921
|
|
MANIKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-005/14779
(NANDAHANDI)
|
2430006000NRG24131120230775844
|
17/11/2023
|
PITABAS SOURA
|
2430006WL055551
|
PITABAS SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050932
|
|
Pitabas Soura
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-006/14769
(NANDAHANDI)
|
2430006000NRG24131120230775850
|
17/11/2023
|
JAGANNATH KANSARI
|
2430006WL055551
|
JAGANNATH KANSARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050920
|
|
MR JAGANNATH KASNARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-006/14772
(NANDAHANDI)
|
2430006000NRG24131120230775854
|
17/11/2023
|
RAIBARI SAURA
|
2430006WL055551
|
RAIBARI SAURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050931
|
|
RAIBARI SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/1450165516
(B.MALIGUDA)
|
2430006000NRG24131120230775825
|
17/11/2023
|
JOGENDRA HARIJAN
|
2430006WL055551
|
JOGENDRA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050915
|
|
MR DEBENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-005/14774
(NANDAHANDI)
|
2430006000NRG24131120230775840
|
17/11/2023
|
PRABHAKAR SOURA
|
2430006WL055551
|
PRABHAKAR SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050906
|
|
MR PRABHAKAR SOURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-008-005/14776
(NANDAHANDI)
|
2430006000NRG24131120230775841
|
17/11/2023
|
ESWAR SAURA
|
2430006WL055551
|
ESWAR SAURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050917
|
|
ESWAR SAURA
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-008-005/14778
(NANDAHANDI)
|
2430006000NRG24131120230775843
|
17/11/2023
|
CHANDRA SEKHAR NAYAK
|
2430006WL055551
|
CHANDRA SEKHAR NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050908
|
|
Chandra Sekhar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDAHANDI
|
OR-30-006-008-005/14781
(NANDAHANDI)
|
2430006000NRG24131120230775846
|
17/11/2023
|
KHAGADUTA SOURA
|
2430006WL055551
|
KHAGADUTA SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050907
|
|
SHRI KHAGADUTA SOURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-008-005/14783
(NANDAHANDI)
|
2430006000NRG24131120230775847
|
17/11/2023
|
URDHABA SOURA
|
2430006WL055551
|
URDHABA SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050930
|
|
URDHABA SOURA
|
UCO BANK(607066)
|
|
17
|
NANDAHANDI
|
OR-30-006-008-005/14784
(NANDAHANDI)
|
2430006000NRG24131120230775848
|
17/11/2023
|
MANOHAR SOURA
|
2430006WL055551
|
MANOHAR SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050929
|
|
MANOHAR SOURA
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-008-006/8986
(NANDAHANDI)
|
2430006000NRG24131120230775860
|
17/11/2023
|
KAMALLOCHAN KANSARI
|
2430006WL055551
|
KAMALLOCHAN KANSARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050910
|
|
Mrs. KALABATI KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-008-006/8986
(NANDAHANDI)
|
2430006000NRG24131120230775859
|
17/11/2023
|
KAMALLOCHAN KANSARI
|
2430006WL055551
|
KAMALLOCHAN KANSARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050909
|
|
KAMALALOCHAN KANSARI
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-008-006/8989
(NANDAHANDI)
|
2430006000NRG24131120230775861
|
17/11/2023
|
KHAGAPATI SOURA
|
2430006WL055551
|
KHAGAPATI SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050914
|
|
KHAGAPATI SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-008-006/8993
(NANDAHANDI)
|
2430006000NRG24131120230775862
|
17/11/2023
|
LAXMAN SOURA
|
2430006WL055551
|
LAXMAN SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050911
|
|
LAXMAN SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-008-006/8994
(NANDAHANDI)
|
2430006000NRG24131120230775864
|
17/11/2023
|
CHAITANYA KANSARI
|
2430006WL055551
|
CHAITANYA KANSARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050912
|
|
CHAITANYA KANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-008-006/8995
(NANDAHANDI)
|
2430006000NRG24131120230775866
|
17/11/2023
|
CHAITAN SAURA
|
2430006WL055551
|
CHAITAN SAURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050913
|
|
CHAITANYA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-008-006/8999
(NANDAHANDI)
|
2430006000NRG24131120230775870
|
17/11/2023
|
BHANUMATI SOURA
|
2430006WL055551
|
BHANUMATI SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050916
|
|
BHANUMATI SAURA
|
UCO BANK(607066)
|
|
25
|
NANDAHANDI
|
OR-30-006-008-006/9003
(NANDAHANDI)
|
2430006000NRG24131120230775872
|
17/11/2023
|
HARI KANSARI
|
2430006WL055551
|
HARI KANSARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050905
|
|
HARI KANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-001-002/1450165636
(B.MALIGUDA)
|
2430006000NRG24131120230775821
|
17/11/2023
|
RABINA HARIJAN
|
2430006WL055551
|
RABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050928
|
|
MRS RABINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-001-008/1450548
(B.MALIGUDA)
|
2430006000NRG24131120230775831
|
17/11/2023
|
CHAITU BHATRA
|
2430006WL055551
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050922
|
|
Mr. CHEITU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-008/7246
(B.MALIGUDA)
|
2430006000NRG24131120230775839
|
17/11/2023
|
SINDHU HARIJAN
|
2430006WL055551
|
SINDHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050919
|
|
Mr. SINDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-008-005/14777
(NANDAHANDI)
|
2430006000NRG24131120230775842
|
17/11/2023
|
KARPURA MAJHI
|
2430006WL055551
|
KARPURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050937
|
|
KARPURA MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
NANDAHANDI
|
OR-30-006-008-005/14780
(NANDAHANDI)
|
2430006000NRG24131120230775845
|
17/11/2023
|
PRADEEP NAYAK
|
2430006WL055551
|
PRADEEP NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050939
|
|
Mr. PRADEEP NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-008-005/14785
(NANDAHANDI)
|
2430006000NRG24131120230775849
|
17/11/2023
|
DURYADHAN SOURA
|
2430006WL055551
|
DURYADHAN SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050903
|
|
DURJYODHAN SOURA SO
|
BANK OF BARODA(606985)
|
|
32
|
NANDAHANDI
|
OR-30-006-008-006/14769
(NANDAHANDI)
|
2430006000NRG24131120230775851
|
17/11/2023
|
SARBESWARI NAYAK
|
2430006WL055551
|
SARBESWARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050924
|
|
Mrs. SARBESWARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-008-006/14774
(NANDAHANDI)
|
2430006000NRG24131120230775856
|
17/11/2023
|
MURALI SOURA
|
2430006WL055551
|
MURALI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050940
|
|
Master MURALI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-008-006/8993
(NANDAHANDI)
|
2430006000NRG24131120230775863
|
17/11/2023
|
TILOTIMA SOURA
|
2430006WL055551
|
TILOTIMA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050918
|
|
Mrs. TILOTAMA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-008-006/8994
(NANDAHANDI)
|
2430006000NRG24131120230775865
|
17/11/2023
|
MANI KANSARI
|
2430006WL055551
|
MANI KANSARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050938
|
|
Mrs. MANI KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-008-006/8995
(NANDAHANDI)
|
2430006000NRG24131120230775867
|
17/11/2023
|
SUKRI SOURA
|
2430006WL055551
|
SUKRI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050923
|
|
Mrs. SUKRI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-008-006/8998
(NANDAHANDI)
|
2430006000NRG24131120230775868
|
17/11/2023
|
NILADRI SOURA
|
2430006WL055551
|
NILADRI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050926
|
|
NILANDRI SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-008-006/9003
(NANDAHANDI)
|
2430006000NRG24131120230775871
|
17/11/2023
|
SAMARI KANSARI
|
2430006WL055551
|
SAMARI KANSARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011050925
|
|
SAMARI KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|