|
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-30-006-010-002/14767
(SINDHIGUDA)
|
2430006010NRG24200220241063757
|
21/02/2024
|
GOMATI AMANATYA
|
2430006010WL077172
|
GOMATI AMANATYA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644865
|
|
DHANURJAY AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-010-002/14767
(SINDHIGUDA)
|
2430006010NRG24200220241063758
|
21/02/2024
|
GOMATI AMANATYA
|
2430006010WL077172
|
GOMATI AMANATYA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644866
|
|
GAMATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-010-002/14771
(SINDHIGUDA)
|
2430006010NRG24200220241063724
|
21/02/2024
|
damani nayak
|
2430006010WL077166
|
damani nayak
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644862
|
|
DAMANI NAYAK WO MAN
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-010-002/14771
(SINDHIGUDA)
|
2430006010NRG24200220241063725
|
21/02/2024
|
phablit nayak
|
2430006010WL077166
|
phablit nayak
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644883
|
|
PHABLITH NAIK
|
BANK OF BARODA(606985)
|
|
5
|
NANDAHANDI
|
OR-30-006-010-004/6604
(SINDHIGUDA)
|
2430006010NRG24200220241063739
|
21/02/2024
|
ghana harijana
|
2430006010WL077167
|
ghana harijana
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801644870
|
|
GHANA HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-011/14789
(SINDHIGUDA)
|
2430006010NRG24200220241063756
|
21/02/2024
|
BABI SUNA
|
2430006010WL077171
|
BABI SUNA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644861
|
|
BABI SUNA
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-010-011/14789
(SINDHIGUDA)
|
2430006010NRG24200220241063755
|
21/02/2024
|
SATYADAS SUNA
|
2430006010WL077171
|
SATYADAS SUNA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644860
|
|
SATYA DAS SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-010-011/14798
(SINDHIGUDA)
|
2430006010NRG24200220241063750
|
21/02/2024
|
PRIYADARSHINI SUNA
|
2430006010WL077169
|
PRIYADARSHINI SUNA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644858
|
|
DIBYA KUMAR SUNA
|
BANK OF BARODA(606985)
|
|
9
|
NANDAHANDI
|
OR-30-006-010-011/14798
(SINDHIGUDA)
|
2430006010NRG24200220241063751
|
21/02/2024
|
PRIYADARSHINI SUNA
|
2430006010WL077169
|
PRIYADARSHINI SUNA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644859
|
|
PRIYADARSHANI SUNA
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-011/14799
(SINDHIGUDA)
|
2430006010NRG24200220241063729
|
21/02/2024
|
KOUSALYA BHATRA
|
2430006010WL077166
|
KOUSALYA BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644863
|
|
SAMARU BHATARA
|
UCO BANK(607066)
|
|
11
|
NANDAHANDI
|
OR-30-006-010-011/14799
(SINDHIGUDA)
|
2430006010NRG24200220241063730
|
21/02/2024
|
KOUSALYA BHATRA
|
2430006010WL077166
|
KOUSALYA BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644864
|
|
AUSHALYA BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-011/5896
(SINDHIGUDA)
|
2430006010NRG24200220241063740
|
21/02/2024
|
GOMTI MAJHI
|
2430006010WL077167
|
GOMTI MAJHI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644867
|
|
GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-010-011/5905
(SINDHIGUDA)
|
2430006010NRG24200220241063764
|
21/02/2024
|
KAILASH BHATRA
|
2430006010WL077174
|
KAILASH BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644857
|
|
KAILASH BHATRA S O P
|
BANK OF BARODA(606985)
|
|
14
|
NANDAHANDI
|
OR-30-006-010-011/5905
(SINDHIGUDA)
|
2430006010NRG24200220241063763
|
21/02/2024
|
KARUNA BHATRA
|
2430006010WL077174
|
KARUNA BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644868
|
|
KARUNA BHATRA WO PUR
|
BANK OF BARODA(606985)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-011/5935
(SINDHIGUDA)
|
2430006010NRG24200220241063732
|
21/02/2024
|
Nila bhatra
|
2430006010WL077166
|
Nila bhatra
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644869
|
|
NILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-010-004/6586
(SINDHIGUDA)
|
2430006010NRG24200220241063746
|
21/02/2024
|
DEBA GOUDO
|
2430006010WL077169
|
DEBA GOUDO
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644871
|
|
DEBA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-010-004/6586
(SINDHIGUDA)
|
2430006010NRG24200220241063747
|
21/02/2024
|
TULABATI GOUDO
|
2430006010WL077169
|
TULABATI GOUDO
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644872
|
|
TULABATI GOUDA
|
BANK OF INDIA(508505)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-011/14661
(SINDHIGUDA)
|
2430006010NRG24200220241063752
|
21/02/2024
|
SUNITA SUNA
|
2430006010WL077170
|
SUNITA SUNA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644873
|
|
SUNITA SUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-010-004/14688
(SINDHIGUDA)
|
2430006010NRG24200220241063727
|
21/02/2024
|
RADHA GOUDA
|
2430006010WL077166
|
RADHA GOUDA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644852
|
|
KRUTIBAS GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-010-004/14688
(SINDHIGUDA)
|
2430006010NRG24200220241063728
|
21/02/2024
|
RADHA GOUDA
|
2430006010WL077166
|
RADHA GOUDA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644853
|
|
Mr. RADHA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDAHANDI
|
OR-30-006-010-005/5668
(SINDHIGUDA)
|
2430006010NRG24200220241063759
|
21/02/2024
|
MANSING MAJHI
|
2430006010WL077172
|
MANSING MAJHI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644854
|
|
MANSING MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-010-011/5896
(SINDHIGUDA)
|
2430006010NRG24200220241063741
|
21/02/2024
|
GHOSA MAJHI
|
2430006010WL077167
|
GHOSA MAJHI
|
00165
|
IBKL0001832
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644889
|
|
MISS GHASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-010-011/5935
(SINDHIGUDA)
|
2430006010NRG24200220241063731
|
21/02/2024
|
RATAN BHOTRA
|
2430006010WL077166
|
RATAN BHOTRA
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644880
|
|
Mr. Ratan Bhatra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-010-004/14710
(SINDHIGUDA)
|
2430006010NRG24200220241063733
|
21/02/2024
|
CHANDRAKALA GOUDA
|
2430006010WL077167
|
CHANDRAKALA GOUDA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644879
|
|
SABHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-010-002/6027
(SINDHIGUDA)
|
2430006010NRG24200220241063742
|
21/02/2024
|
minakhi suna
|
2430006010WL077168
|
minakhi suna
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644850
|
|
MINAKHEE BIHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-010-005/5668
(SINDHIGUDA)
|
2430006010NRG24200220241063760
|
21/02/2024
|
LALITA MAJHI
|
2430006010WL077172
|
LALITA MAJHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644856
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-010-011/14676
(SINDHIGUDA)
|
2430006010NRG24200220241063748
|
21/02/2024
|
RAJOSPINI SUNA
|
2430006010WL077169
|
RAJOSPINI SUNA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644886
|
|
DEBENDRA SUNA
|
BANK OF BARODA(606985)
|
|
28
|
NANDAHANDI
|
OR-30-006-010-011/14676
(SINDHIGUDA)
|
2430006010NRG24200220241063749
|
21/02/2024
|
ROJOSPINI SUNA
|
2430006010WL077169
|
ROJOSPINI SUNA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644885
|
|
RAJASWANI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-010-011/14788
(SINDHIGUDA)
|
2430006010NRG24200220241063762
|
21/02/2024
|
KUNI SUNA
|
2430006010WL077173
|
KUNI SUNA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644884
|
|
MRS KUNI SUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-010-011/5813
(SINDHIGUDA)
|
2430006010NRG24200220241063744
|
21/02/2024
|
KARUNA BHATRA
|
2430006010WL077168
|
KARUNA BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644855
|
|
KARUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-010-011/14788
(SINDHIGUDA)
|
2430006010NRG24200220241063761
|
21/02/2024
|
BHUSAN SUNA
|
2430006010WL077173
|
BHUSAN SUNA
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644851
|
|
BHUSHAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
NANDAHANDI
|
OR-30-006-010-004/14705
(SINDHIGUDA)
|
2430006010NRG24200220241063720
|
21/02/2024
|
TRILOCHAN HARIJAN
|
2430006010WL077165
|
TRILOCHAN HARIJAN
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801644847
|
|
TRILOCHAN HARIJAN
|
UCO BANK(607066)
|
|
33
|
NANDAHANDI
|
OR-30-006-010-004/14718
(SINDHIGUDA)
|
2430006010NRG24200220241063735
|
21/02/2024
|
KRUSHNA AMANATYA
|
2430006010WL077167
|
KRUSHNA AMANATYA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644888
|
|
Mrs. KRUSHNA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-010-004/14718
(SINDHIGUDA)
|
2430006010NRG24200220241063736
|
21/02/2024
|
KRUSHNA AMANATYA
|
2430006010WL077167
|
KRUSHNA AMANATYA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644887
|
|
KUMARI AMANATYA
|
UCO BANK(607066)
|
|
35
|
NANDAHANDI
|
OR-30-006-010-004/6551
(SINDHIGUDA)
|
2430006010NRG24200220241063737
|
21/02/2024
|
JALANDAR GOUD
|
2430006010WL077167
|
JALANDAR GOUD
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644848
|
|
JALADHAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-010-004/6551
(SINDHIGUDA)
|
2430006010NRG24200220241063738
|
21/02/2024
|
SURJYAMAN GOUDA
|
2430006010WL077167
|
SURJYAMAN GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644849
|
|
Mrs. SURYAMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
37
|
NANDAHANDI
|
OR-30-006-010-002/14761
(SINDHIGUDA)
|
2430006010NRG24200220241063745
|
21/02/2024
|
CHAMPA BHATRA
|
2430006010WL077169
|
CHAMPA BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644877
|
|
CHAMPA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-010-002/14771
(SINDHIGUDA)
|
2430006010NRG24200220241063726
|
21/02/2024
|
pabitra nayak
|
2430006010WL077166
|
pabitra nayak
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644874
|
|
PABITRA NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
NANDAHANDI
|
OR-30-006-010-002/6005
(SINDHIGUDA)
|
2430006010NRG24200220241063719
|
21/02/2024
|
NARAYAN BAGH
|
2430006010WL077165
|
NARAYAN BAGH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644882
|
|
NARAYAN BAGH
|
IDFC BANK LIMITED(608117)
|
|
40
|
NANDAHANDI
|
OR-30-006-010-011/14787
(SINDHIGUDA)
|
2430006010NRG24200220241063754
|
21/02/2024
|
BOIJAYANTI BHATRA
|
2430006010WL077170
|
BOIJAYANTI BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644876
|
|
BOIJAYANTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDAHANDI
|
OR-30-006-010-011/14787
(SINDHIGUDA)
|
2430006010NRG24200220241063753
|
21/02/2024
|
MAHENDRA BHATRA
|
2430006010WL077170
|
MAHENDRA BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644875
|
|
MAHENDRA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24200220241063723
|
21/02/2024
|
KALPANA DAS
|
2430006010WL077165
|
KALPANA DAS
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801644845
|
|
KALPALATIKA DASH WO PRASANTA KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24200220241063722
|
21/02/2024
|
KUMUDINI DAS
|
2430006010WL077165
|
KUMUDINI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644846
|
|
Mrs. KUMUDINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24200220241063721
|
21/02/2024
|
PRASANTKUMAR DAS
|
2430006010WL077165
|
PRASANTKUMAR DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644890
|
|
PRASANT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
45
|
NANDAHANDI
|
OR-30-006-010-004/14710
(SINDHIGUDA)
|
2430006010NRG24200220241063734
|
21/02/2024
|
CHANDRAKALA GOUDA
|
2430006010WL077167
|
CHANDRAKALA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644878
|
|
CHANDRAKALA GOUDA WO SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NANDAHANDI
|
OR-30-006-010-004/6450
(SINDHIGUDA)
|
2430006010NRG24200220241063743
|
21/02/2024
|
CHANCHALA SHOEL
|
2430006010WL077168
|
CHANCHALA SHOEL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644881
|
|
CHANCHALA SHOEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140067
|
140067
|
|
|
|
|
|
|
|