|
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-30-006-006-011/768
(JHADBANDHGUDA)
|
2430006006NRG24071120230765296
|
07/11/2023
|
TRINATH MALI
|
2430006006WL054155
|
TRINATH MALI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330282
|
|
Mr. TRINATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-011/776
(JHADBANDHGUDA)
|
2430006006NRG24071120230765298
|
07/11/2023
|
GHASIA MALI
|
2430006006WL054155
|
GHASIA MALI
|
00165
|
IBKL0001832
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330261
|
|
GHASIA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-011/14770
(JHADBANDHGUDA)
|
2430006006NRG24071120230765310
|
07/11/2023
|
CHANDRA MALI
|
2430006006WL054158
|
CHANDRA MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330283
|
|
CHANDRA MALI SO RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-011/15049
(JHADBANDHGUDA)
|
2430006006NRG24071120230765312
|
07/11/2023
|
RAM MALI
|
2430006006WL054158
|
RAM MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330274
|
|
RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/698
(JHADBANDHGUDA)
|
2430006006NRG24071120230765314
|
07/11/2023
|
CHANDRASEKHAR MALI
|
2430006006WL054158
|
CHANDRASEKHAR MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330276
|
|
CHANDRASEKHAR MALI SO DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/806
(JHADBANDHGUDA)
|
2430006006NRG24071120230765317
|
07/11/2023
|
LAKHAN MALI
|
2430006006WL054158
|
LAKHAN MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330268
|
|
LAXMAN MALI SO MADHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-008/14610
(JHADBANDHGUDA)
|
2430006006NRG24071120230765331
|
07/11/2023
|
ARUN KUMAR BAGH
|
2430006006WL054161
|
ARUN KUMAR BAGH
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330262
|
|
ARUN KUMAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-008/14610
(JHADBANDHGUDA)
|
2430006006NRG24071120230765330
|
07/11/2023
|
PRANSHISH BAGH
|
2430006006WL054161
|
PRANSHISH BAGH
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330267
|
|
MR PRANCHIS BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-011/14918
(JHADBANDHGUDA)
|
2430006006NRG24071120230765291
|
07/11/2023
|
DINAMANI MALI
|
2430006006WL054155
|
DINAMANI MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330281
|
|
MRS DINAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-011/743
(JHADBANDHGUDA)
|
2430006006NRG24071120230765347
|
07/11/2023
|
HIRAMANI MALI
|
2430006006WL054164
|
HIRAMANI MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330266
|
|
MRS HIRAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-006-011/756
(JHADBANDHGUDA)
|
2430006006NRG24071120230765295
|
07/11/2023
|
SUBARNA MALI
|
2430006006WL054155
|
SUBARNA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330265
|
|
SUBARNA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-011/806
(JHADBANDHGUDA)
|
2430006006NRG24071120230765318
|
07/11/2023
|
PADMINI MALI
|
2430006006WL054158
|
PADMINI MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330264
|
|
MRS PADMINI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-006-003/15149
(JHADBANDHGUDA)
|
2430006006NRG24071120230765303
|
07/11/2023
|
PRATIMA AMANATYA
|
2430006006WL054157
|
PRATIMA AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330263
|
|
MRS PRATIMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-003/539
(JHADBANDHGUDA)
|
2430006006NRG24071120230765304
|
07/11/2023
|
RUPELI HARIJAN
|
2430006006WL054157
|
RUPELI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330275
|
|
MRS RUPELI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-006-003/14707
(JHADBANDHGUDA)
|
2430006006NRG24071120230765326
|
07/11/2023
|
KAILASH AMANATYA
|
2430006006WL054161
|
KAILASH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330272
|
|
Mr. KAILASH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-003/14707
(JHADBANDHGUDA)
|
2430006006NRG24071120230765327
|
07/11/2023
|
KAILASH AMANATYA
|
2430006006WL054161
|
KAILASH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330273
|
|
Mrs. PARBATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-003/539
(JHADBANDHGUDA)
|
2430006006NRG24071120230765329
|
07/11/2023
|
AGADHI HARIJAN
|
2430006006WL054161
|
AGADHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330270
|
|
Mrs. AGADHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-003/539
(JHADBANDHGUDA)
|
2430006006NRG24071120230765328
|
07/11/2023
|
DAMU HARIJAN
|
2430006006WL054161
|
DAMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330269
|
|
Mr. DAMU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-008/14610
(JHADBANDHGUDA)
|
2430006006NRG24071120230765332
|
07/11/2023
|
RAJANI BAGH
|
2430006006WL054161
|
RAJANI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330280
|
|
Mrs. RAJANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-011/727
(JHADBANDHGUDA)
|
2430006006NRG24071120230765292
|
07/11/2023
|
ROBI MALI
|
2430006006WL054155
|
ROBI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330255
|
|
RABI MALI S/O-PRAHALAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NANDAHANDI
|
OR-30-006-006-011/727
(JHADBANDHGUDA)
|
2430006006NRG24071120230765293
|
07/11/2023
|
ROBI MALI
|
2430006006WL054155
|
ROBI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330256
|
|
Mrs. BAIDI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-006-011/737
(JHADBANDHGUDA)
|
2430006006NRG24071120230765305
|
07/11/2023
|
HIRABATI MALI
|
2430006006WL054157
|
HIRABATI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330257
|
|
SAHEB MALI SO DAMBURU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDAHANDI
|
OR-30-006-006-011/743
(JHADBANDHGUDA)
|
2430006006NRG24071120230765348
|
07/11/2023
|
GUNANIDHI MALI
|
2430006006WL054164
|
GUNANIDHI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330278
|
|
Mr. GUNANIDHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-006-011/754
(JHADBANDHGUDA)
|
2430006006NRG24071120230765307
|
07/11/2023
|
DAMUNI MALI
|
2430006006WL054157
|
DAMUNI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330258
|
|
Mr. DAMUNI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-006-011/763
(JHADBANDHGUDA)
|
2430006006NRG24071120230765309
|
07/11/2023
|
BHABANI MALI
|
2430006006WL054157
|
BHABANI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330277
|
|
Mrs. BHABANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-006-011/763
(JHADBANDHGUDA)
|
2430006006NRG24071120230765308
|
07/11/2023
|
TRIPATI MALI
|
2430006006WL054157
|
TRIPATI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330279
|
|
MR TRIPATHI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-006-011/767
(JHADBANDHGUDA)
|
2430006006NRG24071120230765316
|
07/11/2023
|
JAGABANDHU MALI
|
2430006006WL054158
|
JAGABANDHU MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330259
|
|
MRS NILA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-006-011/776
(JHADBANDHGUDA)
|
2430006006NRG24071120230765297
|
07/11/2023
|
HIRA MALI
|
2430006006WL054155
|
HIRA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330271
|
|
Ms. HIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-006-011/789
(JHADBANDHGUDA)
|
2430006006NRG24071120230765299
|
07/11/2023
|
RAM MALI
|
2430006006WL054155
|
RAM MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961330260
|
|
Mr. RAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|