|
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-30-006-009-004/13233
(PODALGUDA)
|
2430006000NRG24201120230798443
|
21/11/2023
|
BHAGYA PATRO
|
2430006WL058194
|
BHAGYA PATRO
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817735
|
|
BHAGYA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13525
(PODALGUDA)
|
2430006000NRG24211120230801190
|
21/11/2023
|
PRADIP KUMAR BAGH
|
2430006WL058454
|
PRADIP KUMAR BAGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817717
|
|
PRADIP BAGH
|
BANK OF BARODA(606985)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14793
(PODALGUDA)
|
2430006000NRG24201120230798463
|
21/11/2023
|
PADMA MAJHI
|
2430006WL058196
|
PADMA MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817736
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-005/12919
(PODALGUDA)
|
2430006000NRG24211120230801234
|
21/11/2023
|
NABINA MIRGAN
|
2430006WL058458
|
NABINA MIRGAN
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991817737
|
|
TRINATH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-005/12919
(PODALGUDA)
|
2430006000NRG24211120230801235
|
21/11/2023
|
NABINA MIRGAN
|
2430006WL058458
|
NABINA MIRGAN
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991817738
|
|
NABINA MIRGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13416
(PODALGUDA)
|
2430006000NRG24211120230801185
|
21/11/2023
|
SAMIR KACHIM
|
2430006WL058453
|
SAMIR KACHIM
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817714
|
|
Mr. SAMEER KACHHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-002/14850
(PODALGUDA)
|
2430006000NRG24211120230801183
|
21/11/2023
|
LICHI SAGARIA
|
2430006WL058453
|
LICHI SAGARIA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817730
|
|
Mrs. LICHI SAGARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13158
(PODALGUDA)
|
2430006000NRG24211120230801187
|
21/11/2023
|
BABITA BHATRA
|
2430006WL058454
|
BABITA BHATRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817722
|
|
BABITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13256
(PODALGUDA)
|
2430006000NRG24201120230798453
|
21/11/2023
|
DAYABATI
|
2430006WL058196
|
DAYABATI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817724
|
|
DAYABATI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13294
(PODALGUDA)
|
2430006000NRG24201120230798454
|
21/11/2023
|
ARJUN PRADHANI
|
2430006WL058196
|
ARJUN PRADHANI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817716
|
|
ARJUN PRADHANI
|
BANK OF BARODA(606985)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13522
(PODALGUDA)
|
2430006000NRG24201120230798446
|
21/11/2023
|
HEBAL SUNA
|
2430006WL058195
|
HEBAL SUNA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817734
|
|
HEBAL SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/12581
(PODALGUDA)
|
2430006000NRG24211120230801194
|
21/11/2023
|
SABITA
|
2430006WL058454
|
SABITA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817723
|
|
Mr. SABITA DANGARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/13416
(PODALGUDA)
|
2430006000NRG24211120230801184
|
21/11/2023
|
HALIMA KACHHIM
|
2430006WL058453
|
HALIMA KACHHIM
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817715
|
|
HALIMA KACHHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13475
(PODALGUDA)
|
2430006000NRG24211120230801196
|
21/11/2023
|
SARATHI SUNA
|
2430006WL058455
|
SARATHI SUNA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817718
|
|
Mrs. SARATI SUNA SUNA
|
INDIAN BANK(607105)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/14728
(PODALGUDA)
|
2430006000NRG24211120230801199
|
21/11/2023
|
LAXMI PRADHANI
|
2430006WL058456
|
LAXMI PRADHANI
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817739
|
|
Mrs. LAXMI PRADHAN
|
INDIAN BANK(607105)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/147911
(PODALGUDA)
|
2430006000NRG24201120230798461
|
21/11/2023
|
RUNI MAJHI
|
2430006WL058196
|
RUNI MAJHI
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817720
|
|
RUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/13235
(PODALGUDA)
|
2430006000NRG24211120230801195
|
21/11/2023
|
KAUSLYA BHATRA
|
2430006WL058455
|
KAUSLYA BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817728
|
|
KOUSALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/13294
(PODALGUDA)
|
2430006000NRG24201120230798455
|
21/11/2023
|
KAMLA PRADHANI
|
2430006WL058196
|
KAMLA PRADHANI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817713
|
|
MRS KAMALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/13522
(PODALGUDA)
|
2430006000NRG24201120230798447
|
21/11/2023
|
ARCHITA SUNA
|
2430006WL058195
|
ARCHITA SUNA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817711
|
|
HORSITA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/13525
(PODALGUDA)
|
2430006000NRG24211120230801191
|
21/11/2023
|
TARANGA BAGH
|
2430006WL058454
|
TARANGA BAGH
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817707
|
|
MRS TARANGA BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-004/13535
(PODALGUDA)
|
2430006000NRG24201120230798444
|
21/11/2023
|
PRABHA MAJHI
|
2430006WL058194
|
PRABHA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817725
|
|
MRS PRABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-004/14594
(PODALGUDA)
|
2430006000NRG24211120230801193
|
21/11/2023
|
MANGRI BHATRA
|
2430006WL058454
|
MANGRI BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817727
|
|
MANGRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-004/14695
(PODALGUDA)
|
2430006000NRG24211120230801197
|
21/11/2023
|
JITU HIAL
|
2430006WL058455
|
JITU HIAL
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817710
|
|
MR JITU HIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-009-005/12958
(PODALGUDA)
|
2430006000NRG24211120230801237
|
21/11/2023
|
DINABANDHU MIRGAN
|
2430006WL058458
|
DINABANDHU MIRGAN
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991817708
|
|
MR DINABANDHU MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-005/12958
(PODALGUDA)
|
2430006000NRG24211120230801238
|
21/11/2023
|
NILA MIRGAN
|
2430006WL058458
|
NILA MIRGAN
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991817709
|
|
NILA MIRGAN
|
INDUSIND BANK(607189)
|
|
26
|
NANDAHANDI
|
OR-30-006-009-005/14640
(PODALGUDA)
|
2430006000NRG24211120230801186
|
21/11/2023
|
B.PRAMILA
|
2430006WL058453
|
B.PRAMILA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817697
|
|
MRS B PRAMILA SONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-008/12770
(PODALGUDA)
|
2430006000NRG24201120230798450
|
21/11/2023
|
ANISHA UPASI
|
2430006WL058195
|
ANISHA UPASI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817733
|
|
ANISHA UPASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-009-004/13358
(PODALGUDA)
|
2430006000NRG24211120230801188
|
21/11/2023
|
PREMPATRA CHHATAR
|
2430006WL058454
|
PREMPATRA CHHATAR
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817731
|
|
MR PREMPATRA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-009-004/14599
(PODALGUDA)
|
2430006000NRG24201120230798457
|
21/11/2023
|
UJIT SUNA
|
2430006WL058196
|
UJIT SUNA
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817712
|
|
UJIT SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-009-004/14771
(PODALGUDA)
|
2430006000NRG24201120230798459
|
21/11/2023
|
ANURADHA DAS
|
2430006WL058196
|
ANURADHA DAS
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817726
|
|
ANURADHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-009-004/14771
(PODALGUDA)
|
2430006000NRG24201120230798458
|
21/11/2023
|
KARUNA DAA
|
2430006WL058196
|
KARUNA DAA
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817729
|
|
KARUNA DAS
|
BANK OF BARODA(606985)
|
|
32
|
NANDAHANDI
|
OR-30-006-009-004/147861
(PODALGUDA)
|
2430006000NRG24201120230798460
|
21/11/2023
|
MINTI KUSH
|
2430006WL058196
|
MINTI KUSH
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817700
|
|
MRS MINATI KUSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-009-008/12761
(PODALGUDA)
|
2430006000NRG24211120230801198
|
21/11/2023
|
NUTAN NAG
|
2430006WL058455
|
NUTAN NAG
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817719
|
|
MRS NUTAN NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-009-008/12770
(PODALGUDA)
|
2430006000NRG24201120230798449
|
21/11/2023
|
Anisha Upasi
|
2430006WL058195
|
Anisha Upasi
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817732
|
|
MR RAMESH UPASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-009-004/13336
(PODALGUDA)
|
2430006000NRG24201120230798456
|
21/11/2023
|
ASTI BHATRA
|
2430006WL058196
|
ASTI BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817701
|
|
ASTI BHATRA
|
UCO BANK(607066)
|
|
36
|
NANDAHANDI
|
OR-30-006-009-004/13358
(PODALGUDA)
|
2430006000NRG24211120230801189
|
21/11/2023
|
BHARATI CHHATAR
|
2430006WL058454
|
BHARATI CHHATAR
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817704
|
|
BHARATI CHHATAR
|
UCO BANK(607066)
|
|
37
|
NANDAHANDI
|
OR-30-006-009-005/12911
(PODALGUDA)
|
2430006000NRG24211120230801233
|
21/11/2023
|
SAMPATI MIRGAN
|
2430006WL058458
|
SAMPATI MIRGAN
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991817705
|
|
SAMPATI MIRGAN
|
UCO BANK(607066)
|
|
38
|
NANDAHANDI
|
OR-30-006-009-008/12519
(PODALGUDA)
|
2430006000NRG24201120230798445
|
21/11/2023
|
DAMUNI NAYAK
|
2430006WL058194
|
DAMUNI NAYAK
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817706
|
|
DAMUNI NAYAK
|
UCO BANK(607066)
|
|
39
|
NANDAHANDI
|
OR-30-006-009-008/12631
(PODALGUDA)
|
2430006000NRG24201120230798474
|
21/11/2023
|
CHAMPA PAIKA
|
2430006WL058198
|
CHAMPA PAIKA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817702
|
|
CHAMPA PAIK
|
UCO BANK(607066)
|
|
40
|
NANDAHANDI
|
OR-30-006-009-009/12850
(PODALGUDA)
|
2430006000NRG24201120230798451
|
21/11/2023
|
KUNI PAIKA
|
2430006WL058195
|
KUNI PAIKA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817703
|
|
KUNI JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
41
|
NANDAHANDI
|
OR-30-006-009-002/13012
(PODALGUDA)
|
2430006000NRG24211120230801182
|
21/11/2023
|
KUMARI SAHU
|
2430006WL058453
|
KUMARI SAHU
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817721
|
|
Mrs. KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-009-008/17809
(PODALGUDA)
|
2430006000NRG24201120230798475
|
21/11/2023
|
JANMAJAYA SAHU
|
2430006WL058198
|
JANMAJAYA SAHU
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817696
|
|
JANMEJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
43
|
NANDAHANDI
|
OR-30-006-009-004/13215
(PODALGUDA)
|
2430006000NRG24201120230798452
|
21/11/2023
|
ALANKA SUNA
|
2430006WL058196
|
ALANKA SUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817698
|
|
Mrs. ALANKA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-009-004/14594
(PODALGUDA)
|
2430006000NRG24211120230801192
|
21/11/2023
|
BABULA NAYAK
|
2430006WL058454
|
BABULA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991817699
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|