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-30-006-001-001/14257 (B.MALIGUDA)
|
2430006001NRG24290820230588342
|
30/08/2023
|
SUBARNA HARIJAN
|
2430006001WL019215
|
SUBARNA HARIJAN
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011638
|
|
Mrs. SUBARN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
NANDAHANDI
|
OR-30-006-001-001/14283 (B.MALIGUDA)
|
2430006001NRG24290820230588331
|
30/08/2023
|
MANGALDEI BINDHANI
|
2430006001WL019214
|
MANGALDEI BINDHANI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011639
|
|
Mrs. MANGALDEI BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NANDAHANDI
|
OR-30-006-001-009/1415109 (B.MALIGUDA)
|
2430006001NRG24290820230588353
|
30/08/2023
|
GURU BISSOI
|
2430006001WL019215
|
GURU BISSOI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254011641
|
|
GURU BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/1450277 (B.MALIGUDA)
|
2430006001NRG24290820230588352
|
30/08/2023
|
DAITARI HARIJAN
|
2430006001WL019215
|
DAITARI HARIJAN
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011625
|
|
DAITARI HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14075 (B.MALIGUDA)
|
2430006001NRG24290820230588339
|
30/08/2023
|
TRILOCHAN RAJAK
|
2430006001WL019215
|
TRILOCHAN RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011632
|
|
TRILOCHANA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14249 (B.MALIGUDA)
|
2430006001NRG24290820230588341
|
30/08/2023
|
SADA GHASI
|
2430006001WL019215
|
SADA GHASI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011643
|
|
MR SADA GHASI
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-001-001/14276 (B.MALIGUDA)
|
2430006001NRG24290820230588329
|
30/08/2023
|
KUSUMA HARIJAN
|
2430006001WL019214
|
KUSUMA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011631
|
|
MRS KUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-001-001/14344 (B.MALIGUDA)
|
2430006001NRG24290820230588333
|
30/08/2023
|
CHAITANYA HARIJAN
|
2430006001WL019214
|
CHAITANYA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011630
|
|
MR CHAITANYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-001-001/14367 (B.MALIGUDA)
|
2430006001NRG24290820230588345
|
30/08/2023
|
DOMAI HARIJAN
|
2430006001WL019215
|
DOMAI HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011634
|
|
MRS DAMAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-001-001/14408 (B.MALIGUDA)
|
2430006001NRG24290820230588347
|
30/08/2023
|
SARAS HARIJAN
|
2430006001WL019215
|
SARAS HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011633
|
|
MRS SARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-001-001/1450161 (B.MALIGUDA)
|
2430006001NRG24290820230588348
|
30/08/2023
|
LINGARAJ HARIJAN
|
2430006001WL019215
|
LINGARAJ HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011644
|
|
MR LINGARAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-001-001/1450232 (B.MALIGUDA)
|
2430006001NRG24290820230588350
|
30/08/2023
|
DIBAKAR RAJAK
|
2430006001WL019215
|
DIBAKAR RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011640
|
|
MR DIBAKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-001-001/14775 (B.MALIGUDA)
|
2430006001NRG24290820230588268
|
30/08/2023
|
DOMBA MANDAL
|
2430006001WL019204
|
DOMBA MANDAL
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011636
|
|
Mrs. HIRAMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
14
|
NANDAHANDI
|
OR-30-006-001-001/14775 (B.MALIGUDA)
|
2430006001NRG24290820230588267
|
30/08/2023
|
DOMBA MANDAL
|
2430006001WL019204
|
DOMBA MANDAL
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011635
|
|
DAM MANDAL
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-001-007/1415147 (B.MALIGUDA)
|
2430006001NRG24290820230588336
|
30/08/2023
|
DAYANIDHI BHATRA
|
2430006001WL019214
|
DAYANIDHI BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011637
|
|
DAYANIDHI BHATARA
|
UCO BANK(607066)
|
16
|
NANDAHANDI
|
OR-30-006-001-009/1415311 (B.MALIGUDA)
|
2430006001NRG24290820230588387
|
30/08/2023
|
UDAYA AMANATYA
|
2430006001WL019222
|
UDAYA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7254011642
|
|
MR UDAYA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-001-001/14344 (B.MALIGUDA)
|
2430006001NRG24290820230588332
|
30/08/2023
|
DHANAY HARIJAN
|
2430006001WL019214
|
DHANAY HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011627
|
|
DHANAE HARIJAN
|
UCO BANK(607066)
|
18
|
NANDAHANDI
|
OR-30-006-001-001/1450195 (B.MALIGUDA)
|
2430006001NRG24290820230588349
|
30/08/2023
|
GANESH HARIJAN
|
2430006001WL019215
|
GANESH HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011629
|
|
GANESH HARIJAN
|
UCO BANK(607066)
|
19
|
NANDAHANDI
|
OR-30-006-001-001/1450232 (B.MALIGUDA)
|
2430006001NRG24290820230588351
|
30/08/2023
|
DRAUPADI RAJAK
|
2430006001WL019215
|
DRAUPADI RAJAK
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011628
|
|
DROUPADI RAJAK
|
UCO BANK(607066)
|
20
|
NANDAHANDI
|
OR-30-006-001-009/2423 (B.MALIGUDA)
|
2430006001NRG24290820230588389
|
30/08/2023
|
NATH AMANATYA
|
2430006001WL019222
|
NATH AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011626
|
|
NATH AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-001-001/14067 (B.MALIGUDA)
|
2430006001NRG24290820230588337
|
30/08/2023
|
CHANDRAMA HARIJAN
|
2430006001WL019215
|
CHANDRAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011621
|
|
CHANDRAMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
22
|
NANDAHANDI
|
OR-30-006-001-001/14071 (B.MALIGUDA)
|
2430006001NRG24290820230588327
|
30/08/2023
|
DHANAI RAJAK
|
2430006001WL019214
|
DHANAI RAJAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011647
|
|
Mrs. DHANI RAJAK
|
UTKAL GRAMEEN BANK(607234)
|
23
|
NANDAHANDI
|
OR-30-006-001-001/14071 (B.MALIGUDA)
|
2430006001NRG24290820230588325
|
30/08/2023
|
PITAB RAJAK
|
2430006001WL019214
|
PITAB RAJAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011652
|
|
Mr. PITABAS RAJAK
|
UTKAL GRAMEEN BANK(607234)
|
24
|
NANDAHANDI
|
OR-30-006-001-001/14071 (B.MALIGUDA)
|
2430006001NRG24290820230588326
|
30/08/2023
|
RITAA RAJAK
|
2430006001WL019214
|
RITAA RAJAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011645
|
|
RITA RAJAK
|
UNION BANK OF INDIA(508500)
|
25
|
NANDAHANDI
|
OR-30-006-001-001/14094 (B.MALIGUDA)
|
2430006001NRG24290820230588340
|
30/08/2023
|
NABINA HARIJAN
|
2430006001WL019215
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011648
|
|
Mrs. NABINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
26
|
NANDAHANDI
|
OR-30-006-001-001/14114 (B.MALIGUDA)
|
2430006001NRG24290820230588311
|
30/08/2023
|
NETRA MAJHI
|
2430006001WL019210
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254011624
|
|
NETRANANDA MAJHI
|
IDBI BANK(607095)
|
27
|
NANDAHANDI
|
OR-30-006-001-001/14276 (B.MALIGUDA)
|
2430006001NRG24290820230588328
|
30/08/2023
|
GURUBARI HARIJAN
|
2430006001WL019214
|
GURUBARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011649
|
|
Miss. GURUBARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NANDAHANDI
|
OR-30-006-001-001/14276 (B.MALIGUDA)
|
2430006001NRG24290820230588330
|
30/08/2023
|
PARSU HARIJAN
|
2430006001WL019214
|
PARSU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011622
|
|
Mr. PARSU HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NANDAHANDI
|
OR-30-006-001-001/14277 (B.MALIGUDA)
|
2430006001NRG24290820230588344
|
30/08/2023
|
JUDHISTIR HARIJAN
|
2430006001WL019215
|
JUDHISTIR HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011620
|
|
Mr. JUDHISTIR HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NANDAHANDI
|
OR-30-006-001-001/14277 (B.MALIGUDA)
|
2430006001NRG24290820230588343
|
30/08/2023
|
KAMALACHAN HARIJAN
|
2430006001WL019215
|
KAMALACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011654
|
|
Mr. KAMALLOCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NANDAHANDI
|
OR-30-006-001-001/14344 (B.MALIGUDA)
|
2430006001NRG24290820230588334
|
30/08/2023
|
RATAN HARIJAN
|
2430006001WL019214
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011651
|
|
Mr. RATAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
32
|
NANDAHANDI
|
OR-30-006-001-001/14367 (B.MALIGUDA)
|
2430006001NRG24290820230588346
|
30/08/2023
|
TRILOCHAN HARIJAN
|
2430006001WL019215
|
TRILOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011646
|
|
Mr. TRILOCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
33
|
NANDAHANDI
|
OR-30-006-001-009/1415306 (B.MALIGUDA)
|
2430006001NRG24290820230588354
|
30/08/2023
|
MAKUNDA AMANATYA
|
2430006001WL019215
|
MAKUNDA AMANATYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254011653
|
|
Mr. MAKUNDA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
NANDAHANDI
|
OR-30-006-001-009/2423 (B.MALIGUDA)
|
2430006001NRG24290820230588388
|
30/08/2023
|
KUSUMA AMANATYA
|
2430006001WL019222
|
KUSUMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254011650
|
|
Miss. KUSUMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
NANDAHANDI
|
OR-30-006-001-009/2478 (B.MALIGUDA)
|
2430006001NRG24290820230588355
|
30/08/2023
|
CHAITAN AMANATYA
|
2430006001WL019215
|
CHAITAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254011623
|
|
KHAGAPATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|