|
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-30-006-005-004/1190
(JAGANNATHPUR)
|
2430006005NRG24200220241063843
|
20/02/2024
|
PRAFUL MALI.
|
2430006005WL077197
|
PRAFUL MALI.
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038025
|
|
PRAFULA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1237
(JAGANNATHPUR)
|
2430006005NRG24200220241063821
|
20/02/2024
|
NILAMBAR BJISOI
|
2430006005WL077193
|
NILAMBAR BJISOI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038037
|
|
NILAMBAR BISAI
|
BANK OF INDIA(508505)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1239
(JAGANNATHPUR)
|
2430006005NRG24200220241063847
|
20/02/2024
|
JAMUNA AMANATYA
|
2430006005WL077199
|
JAMUNA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038036
|
|
JAMUNA AMANATYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1233
(JAGANNATHPUR)
|
2430006005NRG24200220241063836
|
20/02/2024
|
GOURANGOL MAHANKUDO
|
2430006005WL077196
|
GOURANGOL MAHANKUDO
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038018
|
|
GOURANGA MAHANKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1194
(JAGANNATHPUR)
|
2430006005NRG24200220241063846
|
20/02/2024
|
DAMANI MALI
|
2430006005WL077199
|
DAMANI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038021
|
|
MRS DAMANAI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1248
(JAGANNATHPUR)
|
2430006005NRG24200220241063831
|
20/02/2024
|
JAMUNA HARIJANN
|
2430006005WL077195
|
JAMUNA HARIJANN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038023
|
|
Mrs. JAMUNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1339
(JAGANNATHPUR)
|
2430006005NRG24200220241063822
|
20/02/2024
|
KESHAB MALI
|
2430006005WL077193
|
KESHAB MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038039
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1372
(JAGANNATHPUR)
|
2430006005NRG24200220241063838
|
20/02/2024
|
DURJYADHAN JANI
|
2430006005WL077196
|
DURJYADHAN JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038049
|
|
MR DURYODHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-004/1396
(JAGANNATHPUR)
|
2430006005NRG24200220241063839
|
20/02/2024
|
KAILASH MAHANKUDO
|
2430006005WL077196
|
KAILASH MAHANKUDO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038041
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-005-002/5447
(JAGANNATHPUR)
|
2430006005NRG24200220241063845
|
20/02/2024
|
GHASI JANI
|
2430006005WL077198
|
GHASI JANI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797038038
|
|
GANGAE JANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDAHANDI
|
OR-30-006-005-004/1190
(JAGANNATHPUR)
|
2430006005NRG24200220241063842
|
20/02/2024
|
KUSAMA MALI
|
2430006005WL077197
|
KUSAMA MALI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038045
|
|
MRS KUSUMA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-005-004/1204
(JAGANNATHPUR)
|
2430006005NRG24200220241063835
|
20/02/2024
|
JAYANTA MUDULI
|
2430006005WL077196
|
JAYANTA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038042
|
|
JAYANTI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NANDAHANDI
|
OR-30-006-005-004/1253
(JAGANNATHPUR)
|
2430006005NRG24200220241063833
|
20/02/2024
|
NAKULO GOUDO
|
2430006005WL077195
|
NAKULO GOUDO
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797038043
|
|
MR NAKUL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-005-004/1256
(JAGANNATHPUR)
|
2430006005NRG24200220241063827
|
20/02/2024
|
GHAN BANKIA
|
2430006005WL077194
|
GHAN BANKIA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038044
|
|
GHANA BANKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-005-004/1268
(JAGANNATHPUR)
|
2430006005NRG24200220241063844
|
20/02/2024
|
GHASI MALI
|
2430006005WL077197
|
GHASI MALI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038022
|
|
MR GHASI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-005-004/1306
(JAGANNATHPUR)
|
2430006005NRG24200220241063830
|
20/02/2024
|
TANKA GOUDA
|
2430006005WL077194
|
TANKA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038040
|
|
TANKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-005-004/1348
(JAGANNATHPUR)
|
2430006005NRG24200220241063824
|
20/02/2024
|
AMBIKA GOUD
|
2430006005WL077193
|
AMBIKA GOUD
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038020
|
|
MRS AMBIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-005-004/1348
(JAGANNATHPUR)
|
2430006005NRG24200220241063823
|
20/02/2024
|
MANGALA GOUDA
|
2430006005WL077193
|
MANGALA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038019
|
|
MR MANGALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-005-004/1420
(JAGANNATHPUR)
|
2430006005NRG24200220241063848
|
20/02/2024
|
CHAITAN MALI
|
2430006005WL077199
|
CHAITAN MALI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797038046
|
|
CHAITANYA MALI SO PITABAS MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDAHANDI
|
OR-30-006-005-004/15051
(JAGANNATHPUR)
|
2430006005NRG24200220241063840
|
20/02/2024
|
ARCHIT GOUDA
|
2430006005WL077196
|
ARCHIT GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038024
|
|
ARCHIT GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-003-004/4483
(DHONDRA)
|
2430006005NRG24100220241048274
|
20/02/2024
|
RATAN MAJHI
|
2430006005WL075924
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797038047
|
|
Mr. BRUNDABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-003-004/4483
(DHONDRA)
|
2430006005NRG24200220241063818
|
20/02/2024
|
RATAN MAJHI
|
2430006005WL077193
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797038048
|
|
Mr. BRUNDABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-003-004/4530
(DHONDRA)
|
2430006005NRG24200220241063820
|
20/02/2024
|
NABAGHANA MAJHI
|
2430006005WL077193
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797038017
|
|
REBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-003-004/4530
(DHONDRA)
|
2430006005NRG24200220241063819
|
20/02/2024
|
NABAGHANA MAJHI
|
2430006005WL077193
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797038016
|
|
NABAGHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-003-004/4530
(DHONDRA)
|
2430006005NRG24100220241048276
|
20/02/2024
|
NABAGHANA MAJHI
|
2430006005WL075924
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797038015
|
|
REBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-003-004/4530
(DHONDRA)
|
2430006005NRG24100220241048275
|
20/02/2024
|
NABAGHANA MAJHI
|
2430006005WL075924
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797038014
|
|
NABAGHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-005-004/1252
(JAGANNATHPUR)
|
2430006005NRG24200220241063826
|
20/02/2024
|
PRHLAD SEMLI
|
2430006005WL077194
|
PRHLAD SEMLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038028
|
|
PUSHPA SEMULI
|
BANK OF BARODA(606985)
|
|
28
|
NANDAHANDI
|
OR-30-006-005-004/1252
(JAGANNATHPUR)
|
2430006005NRG24200220241063825
|
20/02/2024
|
PRHLAD SEMLI
|
2430006005WL077194
|
PRHLAD SEMLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038027
|
|
Mr. PRAHALAD SEMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-005-004/1253
(JAGANNATHPUR)
|
2430006005NRG24200220241063832
|
20/02/2024
|
MOTI GOUDO
|
2430006005WL077195
|
MOTI GOUDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797038030
|
|
Mrs. MOTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-005-004/1260
(JAGANNATHPUR)
|
2430006005NRG24200220241063829
|
20/02/2024
|
BHAGBATI HARIJAN
|
2430006005WL077194
|
BHAGBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038034
|
|
BHAGABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-005-004/1260
(JAGANNATHPUR)
|
2430006005NRG24200220241063828
|
20/02/2024
|
MADHAB HARIJAN
|
2430006005WL077194
|
MADHAB HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038033
|
|
Mr. MADHABA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-005-004/1261
(JAGANNATHPUR)
|
2430006005NRG24200220241063837
|
20/02/2024
|
HIRAMANI JANI
|
2430006005WL077196
|
HIRAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038031
|
|
Mrs. HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-005-004/1304
(JAGANNATHPUR)
|
2430006005NRG24200220241063834
|
20/02/2024
|
SABITRI NAYAK
|
2430006005WL077195
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038029
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-005-004/15051
(JAGANNATHPUR)
|
2430006005NRG24200220241063841
|
20/02/2024
|
AILA MUDULI
|
2430006005WL077196
|
AILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038032
|
|
AILA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDAHANDI
|
OR-30-006-005-008/5026
(JAGANNATHPUR)
|
2430006005NRG24200220241063849
|
20/02/2024
|
BHAJI SANTA
|
2430006005WL077199
|
BHAJI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038035
|
|
BALLABHA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-005-008/5026
(JAGANNATHPUR)
|
2430006005NRG24200220241063850
|
20/02/2024
|
BHANJI SANTA
|
2430006005WL077199
|
BHANJI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038026
|
|
Ms. BHAJI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|