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-30-006-001-001/1450285 (B.MALIGUDA)
|
2430006001NRG24121220230893545
|
13/12/2023
|
GOMATI MANDAL
|
2430006001WL065941
|
GOMATI MANDAL
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278597
|
|
MRS GOMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/143685 (B.MALIGUDA)
|
2430006001NRG24121220230891747
|
13/12/2023
|
DIBAKAR MAJHI
|
2430006001WL065774
|
DIBAKAR MAJHI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278614
|
|
Mr. DIBAKAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NANDAHANDI
|
OR-30-006-001-001/145015 (B.MALIGUDA)
|
2430006001NRG24121220230891750
|
13/12/2023
|
KAMESWAR MAJH
|
2430006001WL065774
|
KAMESWAR MAJH
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278593
|
|
KAMESWAR MAJHI
|
BANK OF INDIA(508505)
|
4
|
NANDAHANDI
|
OR-30-006-001-009/1415091 (B.MALIGUDA)
|
2430006001NRG24121220230891742
|
13/12/2023
|
PRATI AMANATYA
|
2430006001WL065773
|
PRATI AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1163278596
|
|
PRATIMA AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-009/1415091 (B.MALIGUDA)
|
2430006001NRG24121220230891741
|
13/12/2023
|
MADANA AMANATYA
|
2430006001WL065773
|
MADANA AMANATYA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1163278616
|
|
MADAN AMANATYA S/O-LALIT AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14775 (B.MALIGUDA)
|
2430006001NRG24121220230891753
|
13/12/2023
|
DOMBA MANDAL
|
2430006001WL065774
|
DOMBA MANDAL
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278594
|
|
Mrs. HIRAMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
7
|
NANDAHANDI
|
OR-30-006-001-001/14775 (B.MALIGUDA)
|
2430006001NRG24121220230891752
|
13/12/2023
|
DOMBA MANDAL
|
2430006001WL065774
|
DOMBA MANDAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163278613
|
|
DAM MANDAL
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-001-007/13785 (B.MALIGUDA)
|
2430006001NRG24121220230891740
|
13/12/2023
|
HIRAMANI DISARI
|
2430006001WL065773
|
HIRAMANI DISARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278612
|
|
MRS HIRAMANI DISARI
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-001-007/1415098 (B.MALIGUDA)
|
2430006001NRG24121220230891757
|
13/12/2023
|
DASUDA BHATRA
|
2430006001WL065774
|
DASUDA BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278595
|
|
MRS DASUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-001-007/1415129 (B.MALIGUDA)
|
2430006001NRG24121220230891759
|
13/12/2023
|
KUNI PAIKO
|
2430006001WL065774
|
KUNI PAIKO
|
00415
|
SBIN0002030
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163278592
|
|
MISS KUNI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-001/1450165403 (B.MALIGUDA)
|
2430006001NRG24121220230891739
|
13/12/2023
|
GOMATI AMANATYA
|
2430006001WL065773
|
GOMATI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278615
|
|
GOMATI AMANATYA
|
UCO BANK(607066)
|
12
|
NANDAHANDI
|
OR-30-006-001-009/2423 (B.MALIGUDA)
|
2430006001NRG24121220230893542
|
13/12/2023
|
NATH AMANATYA
|
2430006001WL065939
|
NATH AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278591
|
|
NATH AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-001-007/14797 (B.MALIGUDA)
|
2430006001NRG24121220230893540
|
13/12/2023
|
JAGABANDHU MALI
|
2430006001WL065939
|
JAGABANDHU MALI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163278598
|
|
MAHON MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-001-007/13808 (B.MALIGUDA)
|
2430006001NRG24121220230891756
|
13/12/2023
|
SUKRU AMANATYA
|
2430006001WL065774
|
SUKRU AMANATYA
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163278586
|
|
SUKRU AMANATYA
|
UNION BANK OF INDIA(508500)
|
15
|
NANDAHANDI
|
OR-30-006-001-007/1450104 (B.MALIGUDA)
|
2430006001NRG24121220230893539
|
13/12/2023
|
ICHHA BHATARA
|
2430006001WL065939
|
ICHHA BHATARA
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278587
|
|
ICHHA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-001-001/14031 (B.MALIGUDA)
|
2430006001NRG24121220230891737
|
13/12/2023
|
PADMA AMANATYA
|
2430006001WL065773
|
PADMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278599
|
|
Mr. PADMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
NANDAHANDI
|
OR-30-006-001-001/14232 (B.MALIGUDA)
|
2430006001NRG24121220230893354
|
13/12/2023
|
CHAMPA AMANATYA
|
2430006001WL065921
|
CHAMPA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278603
|
|
Miss. CHAMPA AMANETYA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
NANDAHANDI
|
OR-30-006-001-001/143685 (B.MALIGUDA)
|
2430006001NRG24121220230891748
|
13/12/2023
|
DAIMATI MAJHI
|
2430006001WL065774
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278601
|
|
DAIMATI MAJHI
|
UCO BANK(607066)
|
19
|
NANDAHANDI
|
OR-30-006-001-001/14387 (B.MALIGUDA)
|
2430006001NRG24121220230891749
|
13/12/2023
|
DAMUNI MALI
|
2430006001WL065774
|
DAMUNI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278605
|
|
Mrs. DAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
NANDAHANDI
|
OR-30-006-001-001/15008 (B.MALIGUDA)
|
2430006001NRG24121220230893546
|
13/12/2023
|
LAXMAN MANDAL
|
2430006001WL065941
|
LAXMAN MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278607
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-001-007/13728 (B.MALIGUDA)
|
2430006001NRG24121220230891755
|
13/12/2023
|
CHAITANYA PUJARI
|
2430006001WL065774
|
CHAITANYA PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1163278590
|
|
Mrs. PADMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
22
|
NANDAHANDI
|
OR-30-006-001-007/13728 (B.MALIGUDA)
|
2430006001NRG24121220230891754
|
13/12/2023
|
CHAITANYA PUJARI
|
2430006001WL065774
|
CHAITANYA PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1163278617
|
|
CHAITANYA PUJARI
|
IDBI BANK(607095)
|
23
|
NANDAHANDI
|
OR-30-006-001-007/13810 (B.MALIGUDA)
|
2430006001NRG24121220230893538
|
13/12/2023
|
MADHAB GOUDO
|
2430006001WL065939
|
MADHAB GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278589
|
|
DEBAKI GOUD
|
UNION BANK OF INDIA(508500)
|
24
|
NANDAHANDI
|
OR-30-006-001-007/13810 (B.MALIGUDA)
|
2430006001NRG24121220230893537
|
13/12/2023
|
MADHAB GOUDO
|
2430006001WL065939
|
MADHAB GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278588
|
|
MADHAB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NANDAHANDI
|
OR-30-006-001-007/13820 (B.MALIGUDA)
|
2430006001NRG24121220230893547
|
13/12/2023
|
SADAN SOURA
|
2430006001WL065941
|
SADAN SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163278618
|
|
Mr. SADAN SOURA SO DAMU SOURA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
NANDAHANDI
|
OR-30-006-001-007/1415129 (B.MALIGUDA)
|
2430006001NRG24121220230891758
|
13/12/2023
|
ABHIMANYU DISARI
|
2430006001WL065774
|
ABHIMANYU DISARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278608
|
|
Mr. ABHIMANYU DISARI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NANDAHANDI
|
OR-30-006-001-007/14907 (B.MALIGUDA)
|
2430006001NRG24121220230893356
|
13/12/2023
|
BHUBANESWAR MALI
|
2430006001WL065921
|
BHUBANESWAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278610
|
|
Mrs. MANAMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NANDAHANDI
|
OR-30-006-001-007/14907 (B.MALIGUDA)
|
2430006001NRG24121220230893355
|
13/12/2023
|
BHUBANESWAR MALI
|
2430006001WL065921
|
BHUBANESWAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278611
|
|
Mr. BHUBANESHWAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
NANDAHANDI
|
OR-30-006-001-009/1415102 (B.MALIGUDA)
|
2430006001NRG24121220230891743
|
13/12/2023
|
SAMANATH AMANATYA
|
2430006001WL065773
|
SAMANATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278604
|
|
Mr. SOMNATH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NANDAHANDI
|
OR-30-006-001-009/14952 (B.MALIGUDA)
|
2430006001NRG24121220230891745
|
13/12/2023
|
MUKUNDA AMNATYA
|
2430006001WL065773
|
MUKUNDA AMNATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278600
|
|
MRS CHANCHALA AMANATYA
|
STATE BANK OF INDIA(508548)
|
31
|
NANDAHANDI
|
OR-30-006-001-009/14952 (B.MALIGUDA)
|
2430006001NRG24121220230891744
|
13/12/2023
|
MUKUNDA AMNATYA
|
2430006001WL065773
|
MUKUNDA AMNATYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
1163278609
|
|
MUKUNDA AMANATYA S/O-TRINATH AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NANDAHANDI
|
OR-30-006-001-009/2423 (B.MALIGUDA)
|
2430006001NRG24121220230893541
|
13/12/2023
|
KUSUMA AMANATYA
|
2430006001WL065939
|
KUSUMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278602
|
|
Miss. KUSUMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
NANDAHANDI
|
OR-30-006-001-009/2440 (B.MALIGUDA)
|
2430006001NRG24121220230891746
|
13/12/2023
|
ROILA AMANATYA
|
2430006001WL065773
|
ROILA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163278606
|
|
Mrs. RAILA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|