|
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-30-006-005-004/1413
(JAGANNATHPUR)
|
2430006005NRG24271120230823269
|
28/11/2023
|
MADHAB MALI
|
2430006005WL060314
|
MADHAB MALI
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899702
|
|
GORI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1146
(JAGANNATHPUR)
|
2430006005NRG24271120230823260
|
28/11/2023
|
SAHEB MALI
|
2430006005WL060314
|
SAHEB MALI
|
00048
|
BKID0005582
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1099899703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1237
(JAGANNATHPUR)
|
2430006005NRG24271120230823263
|
28/11/2023
|
NILAMBAR BJISOI
|
2430006005WL060314
|
NILAMBAR BJISOI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099899705
|
|
NILAMBAR BISAI
|
BANK OF INDIA(508505)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1237
(JAGANNATHPUR)
|
2430006005NRG24271120230823262
|
28/11/2023
|
RATANA BISOI
|
2430006005WL060314
|
RATANA BISOI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099899706
|
|
RATNA BISHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1146
(JAGANNATHPUR)
|
2430006005NRG24271120230823261
|
28/11/2023
|
SABITRI MALI
|
2430006005WL060314
|
SABITRI MALI
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099899696
|
|
Mrs. SABITA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1245
(JAGANNATHPUR)
|
2430006005NRG24271120230823247
|
28/11/2023
|
LOCHMA MALI
|
2430006005WL060312
|
LOCHMA MALI
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099899701
|
|
LACHHAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1413
(JAGANNATHPUR)
|
2430006005NRG24271120230823268
|
28/11/2023
|
MADHAB MALI
|
2430006005WL060314
|
MADHAB MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899700
|
|
MADHAB MALI SO JHITARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1339
(JAGANNATHPUR)
|
2430006005NRG24271120230823267
|
28/11/2023
|
KESHAB MALI
|
2430006005WL060314
|
KESHAB MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899693
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-005-002/5447
(JAGANNATHPUR)
|
2430006005NRG24271120230823255
|
28/11/2023
|
GHASI JANI
|
2430006005WL060313
|
GHASI JANI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099899695
|
|
GANGAE JANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-002/5447
(JAGANNATHPUR)
|
2430006005NRG24271120230823254
|
28/11/2023
|
GHASI JANI
|
2430006005WL060313
|
GHASI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099899694
|
|
MR GHASI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-005-002/5465
(JAGANNATHPUR)
|
2430006005NRG24241120230813888
|
28/11/2023
|
DOIMATI MUDLI
|
2430006005WL059572
|
DOIMATI MUDLI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899686
|
|
MRS DAIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-005-002/5465
(JAGANNATHPUR)
|
2430006005NRG24241120230813889
|
28/11/2023
|
KAILASH MUDULI
|
2430006005WL059572
|
KAILASH MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899698
|
|
KAILAS MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-005-004/1270
(JAGANNATHPUR)
|
2430006005NRG24271120230823266
|
28/11/2023
|
SUSANTA MALI
|
2430006005WL060314
|
SUSANTA MALI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899704
|
|
MR SUSHANT MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-005-004/1273
(JAGANNATHPUR)
|
2430006005NRG24271120230823248
|
28/11/2023
|
MAGATA MALI
|
2430006005WL060312
|
MAGATA MALI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899687
|
|
MAGATA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-005-004/1407
(JAGANNATHPUR)
|
2430006005NRG24241120230813884
|
28/11/2023
|
KUSUMA RUNJIKAR
|
2430006005WL059571
|
KUSUMA RUNJIKAR
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899689
|
|
MRS KUSUBA RUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-005-004/1537
(JAGANNATHPUR)
|
2430006005NRG24241120230813877
|
28/11/2023
|
ARJUN BISOI
|
2430006005WL059570
|
ARJUN BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1099899690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-005-004/1537
(JAGANNATHPUR)
|
2430006005NRG24241120230813878
|
28/11/2023
|
TILOTIMA BISOI
|
2430006005WL059570
|
TILOTIMA BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899691
|
|
MRS TILATTAMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-005-006/5491
(JAGANNATHPUR)
|
2430006005NRG24241120230813881
|
28/11/2023
|
RAMCHANDRA JANI
|
2430006005WL059570
|
RAMCHANDRA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899685
|
|
MRS ADAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-005-006/5580
(JAGANNATHPUR)
|
2430006005NRG24271120230823251
|
28/11/2023
|
RUBI HARIJAN
|
2430006005WL060312
|
RUBI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899684
|
|
MRS KANAK HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-005-006/5580
(JAGANNATHPUR)
|
2430006005NRG24271120230823250
|
28/11/2023
|
RUBI HARIJAN
|
2430006005WL060312
|
RUBI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899683
|
|
MR PRABHUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-005-007/5373
(JAGANNATHPUR)
|
2430006005NRG24241120230813886
|
28/11/2023
|
PHULAMATII JANI
|
2430006005WL059571
|
PHULAMATII JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899682
|
|
MRS PHULA MOTI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-005-008/4938
(JAGANNATHPUR)
|
2430006005NRG24241120230813891
|
28/11/2023
|
DAYANIDHI GOUDA
|
2430006005WL059572
|
DAYANIDHI GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899688
|
|
DAYANIDHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-005-008/4938
(JAGANNATHPUR)
|
2430006005NRG24241120230813892
|
28/11/2023
|
KHIRAMANII GOUDA
|
2430006005WL059572
|
KHIRAMANII GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899697
|
|
MRS KHIRAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-005-008/5103
(JAGANNATHPUR)
|
2430006005NRG24271120230823259
|
28/11/2023
|
KALABATI AMANATYA
|
2430006005WL060313
|
KALABATI AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899692
|
|
KALABATI AMANATY
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-005-008/5113
(JAGANNATHPUR)
|
2430006005NRG24271120230823253
|
28/11/2023
|
MAHON AMANATYA
|
2430006005WL060312
|
MAHON AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099899681
|
|
MR MOHAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-005-004/1270
(JAGANNATHPUR)
|
2430006005NRG24271120230823264
|
28/11/2023
|
GHANA MALI
|
2430006005WL060314
|
GHANA MALI
|
00462
|
UCBA0002849
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1099899680
|
|
GHANA MALI
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-005-004/1273
(JAGANNATHPUR)
|
2430006005NRG24271120230823249
|
28/11/2023
|
KRUSHNA MALI
|
2430006005WL060312
|
KRUSHNA MALI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099899679
|
|
KRUSHNA MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-005-006/5546
(JAGANNATHPUR)
|
2430006005NRG24271120230823270
|
28/11/2023
|
KAMLA NAYAK
|
2430006005WL060314
|
KAMLA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099899699
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|