|
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-30-006-007-006/418137
(MENTRY)
|
2430006007NRG24291120230832793
|
29/11/2023
|
SHEIK BAKKAR
|
2430006007WL061021
|
SHEIK BAKKAR
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323752
|
|
SEK BAKKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/10837
(MENTRY)
|
2430006007NRG24291120230832790
|
29/11/2023
|
BALADEB BISOI
|
2430006007WL061021
|
BALADEB BISOI
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323754
|
|
BALADEB BISHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/419732
(MENTRY)
|
2430006007NRG24291120230832782
|
29/11/2023
|
DHANAMANI HARIJAN
|
2430006007WL061019
|
DHANAMANI HARIJAN
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323758
|
|
Ms. DHANAMANI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/419701
(MENTRY)
|
2430006007NRG24291120230832797
|
29/11/2023
|
RANJAN KUMAR BISSOYI
|
2430006007WL061022
|
RANJAN KUMAR BISSOYI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323753
|
|
Mr. RANJAN KUMAR BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/9987
(MENTRY)
|
2430006007NRG24291120230832780
|
29/11/2023
|
KABITA NAYAK
|
2430006007WL061018
|
KABITA NAYAK
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323749
|
|
Mrs. KABITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-006/10888
(MENTRY)
|
2430006007NRG24291120230832801
|
29/11/2023
|
ARJUN HARIJAN
|
2430006007WL061023
|
ARJUN HARIJAN
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323750
|
|
Mr. ARJUN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/417378
(MENTRY)
|
2430006007NRG24291120230832796
|
29/11/2023
|
NILA SAHU
|
2430006007WL061022
|
NILA SAHU
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323756
|
|
NILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/9987
(MENTRY)
|
2430006007NRG24291120230832779
|
29/11/2023
|
KAMLU NAYAK
|
2430006007WL061018
|
KAMLU NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323764
|
|
MANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-007-001/419492
(MENTRY)
|
2430006007NRG24291120230832795
|
29/11/2023
|
RUPSDHAR GAUD
|
2430006007WL061022
|
RUPSDHAR GAUD
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323759
|
|
MR RUPSDHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/418868
(MENTRY)
|
2430006007NRG24291120230832792
|
29/11/2023
|
RANJITA BISSOYI
|
2430006007WL061021
|
RANJITA BISSOYI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323760
|
|
MS RANJITA BISSYOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419408
(MENTRY)
|
2430006007NRG24291120230832800
|
29/11/2023
|
LINGRAJ MAJHI
|
2430006007WL061023
|
LINGRAJ MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323751
|
|
TIRTHA MAJHI
|
UCO BANK(607066)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/9870
(MENTRY)
|
2430006007NRG24291120230832778
|
29/11/2023
|
TRIANTH GOUDO
|
2430006007WL061018
|
TRIANTH GOUDO
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323748
|
|
TRINATH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-001/419460
(MENTRY)
|
2430006007NRG24291120230832781
|
29/11/2023
|
YOSHADA JANI
|
2430006007WL061019
|
YOSHADA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323761
|
|
YOSHADA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-004/10695
(MENTRY)
|
2430006007NRG24291120230832787
|
29/11/2023
|
SAHADEB BISOI
|
2430006007WL061020
|
SAHADEB BISOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323763
|
|
MR SAHADEB BISHAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/10080
(MENTRY)
|
2430006007NRG24291120230832783
|
29/11/2023
|
SODASIB BISOI
|
2430006007WL061019
|
SODASIB BISOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323762
|
|
SADASHIB BISSOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/417307
(MENTRY)
|
2430006007NRG24291120230832777
|
29/11/2023
|
NILENDRI PRADHANI
|
2430006007WL061018
|
NILENDRI PRADHANI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323747
|
|
NILANDRI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/9893
(MENTRY)
|
2430006007NRG24291120230832788
|
29/11/2023
|
DRUJYAN PUJARI
|
2430006007WL061020
|
DRUJYAN PUJARI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323746
|
|
DURYAN PUJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-007-004/419723
(MENTRY)
|
2430006007NRG24291120230832798
|
29/11/2023
|
VENKETESWAR BISSOYI
|
2430006007WL061023
|
VENKETESWAR BISSOYI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323755
|
|
MR VENKETESWAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-007-004/10707
(MENTRY)
|
2430006007NRG24291120230832789
|
29/11/2023
|
PRIYATAMA BISOI
|
2430006007WL061021
|
PRIYATAMA BISOI
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323744
|
|
PRIYATAMA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-007-002/10370
(MENTRY)
|
2430006007NRG24291120230832786
|
29/11/2023
|
PREMDAS HANU
|
2430006007WL061020
|
PREMDAS HANU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323745
|
|
Mr. PREMDAS HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-006/417426
(MENTRY)
|
2430006007NRG24291120230832784
|
29/11/2023
|
BHASKAR HARIJAN
|
2430006007WL061019
|
BHASKAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104323757
|
|
Mr. BHASKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-007-001/419020
(MENTRY)
|
2430006007NRG24291120230832794
|
29/11/2023
|
DALIMBA GOUDA
|
2430006007WL061022
|
DALIMBA GOUDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104323765
|
|
DALIMBA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
Bank of Baroda
|
BARB0NABARA
|
Nabarangapur
|
237
|
|
2
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
Bank of India
|
BKID0005582
|
NABARANGAPUR
|
237
|
|
3
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
Central Bank Of India
|
CBIN0284330
|
NABARANGAPUR
|
948
|
|
4
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
Punjab National Bank
|
PUNB0677400
|
NABARANGPUR ORISSA
|
237
|
|
5
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
237
|
|
6
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
State Bank of India
|
SBIN0006681
|
ANCHALGUMA
|
948
|
|
7
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
State Bank of India
|
SBIN0006910
|
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA
|
711
|
|
8
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
UCO Bank
|
UCBA0002849
|
UCO MIRGANGUDA
|
474
|
|
9
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
Union Bank of India
|
UBIN0562513
|
NABARANGPUR
|
237
|
|
10
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
Union Bank of India
|
UBIN0810606
|
NABARANGPUR
|
237
|
|
11
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
TENTULIKHUNTI,NABARANGPUR
|
474
|
|
12
|
NANDAHANDI
|
OR2430006007_291123APB_FTO_824211
|
India Post Payments Bank
|
IPOS0000001
|
NABARANGPUR
|
237
|