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-30-006-006-012/15021 (JHADBANDHGUDA)
|
2430006006NRG24281120230825138
|
28/11/2023
|
HEMALATA HARIJAN
|
2430006006WL060541
|
HEMALATA HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162819
|
|
HEMLATA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-008/14713 (JHADBANDHGUDA)
|
2430006006NRG24281120230825128
|
28/11/2023
|
PABITRA MOHAN BAGH
|
2430006006WL060537
|
PABITRA MOHAN BAGH
|
00165
|
IBKL0001832
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091162810
|
|
PABITRA MOHAN BAGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/356 (JHADBANDHGUDA)
|
2430006006NRG24281120230824756
|
28/11/2023
|
DIGAMBAR NAYAK
|
2430006006WL060518
|
DIGAMBAR NAYAK
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162821
|
|
DIGAMBAR NAYAK SO PITABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-002/285 (JHADBANDHGUDA)
|
2430006006NRG24281120230825120
|
28/11/2023
|
LAICHAN PUJARI
|
2430006006WL060537
|
LAICHAN PUJARI
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162834
|
|
MR LAICHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
5
|
NANDAHANDI
|
OR-30-006-006-002/285 (JHADBANDHGUDA)
|
2430006006NRG24281120230825121
|
28/11/2023
|
LAICHAN PUJARI
|
2430006006WL060537
|
LAICHAN PUJARI
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162833
|
|
Mrs. HIRAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
NANDAHANDI
|
OR-30-006-006-003/347 (JHADBANDHGUDA)
|
2430006006NRG24281120230825124
|
28/11/2023
|
GAGANBIHARI NAYAK
|
2430006006WL060537
|
GAGANBIHARI NAYAK
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091162839
|
|
GAGANA BIHARI NAYAK
|
AXIS BANK(607153)
|
7
|
NANDAHANDI
|
OR-30-006-006-008/14637 (JHADBANDHGUDA)
|
2430006006NRG24281120230825126
|
28/11/2023
|
JAGADISH JENA
|
2430006006WL060537
|
JAGADISH JENA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162815
|
|
JAGDISH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NANDAHANDI
|
OR-30-006-006-008/14711 (JHADBANDHGUDA)
|
2430006006NRG24281120230825116
|
28/11/2023
|
HEMANTA SUNA
|
2430006006WL060535
|
HEMANTA SUNA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091162812
|
|
HEMANTA SUNA
|
UCO BANK(607066)
|
9
|
NANDAHANDI
|
OR-30-006-006-011/730 (JHADBANDHGUDA)
|
2430006006NRG24281120230825117
|
28/11/2023
|
MUKTA GOUDO
|
2430006006WL060535
|
MUKTA GOUDO
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162816
|
|
SIBA GOUD
|
UNION BANK OF INDIA(508500)
|
10
|
NANDAHANDI
|
OR-30-006-006-011/730 (JHADBANDHGUDA)
|
2430006006NRG24281120230825118
|
28/11/2023
|
MUKTA GOUDO
|
2430006006WL060535
|
MUKTA GOUDO
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162817
|
|
MRS MUKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-003/347 (JHADBANDHGUDA)
|
2430006006NRG24281120230825125
|
28/11/2023
|
SAKUNTALA NAYAK
|
2430006006WL060537
|
SAKUNTALA NAYAK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091162811
|
|
SAKUNTALA NAYAK
|
AXIS BANK(607153)
|
12
|
NANDAHANDI
|
OR-30-006-006-003/506 (JHADBANDHGUDA)
|
2430006006NRG24281120230824829
|
28/11/2023
|
MANDHAR HARIJAN
|
2430006006WL060520
|
MANDHAR HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162813
|
|
MANADHARA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NANDAHANDI
|
OR-30-006-006-008/990 (JHADBANDHGUDA)
|
2430006006NRG24281120230824838
|
28/11/2023
|
LAKHINATH JANI
|
2430006006WL060521
|
LAKHINATH JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162831
|
|
Mr. LAKINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
14
|
NANDAHANDI
|
OR-30-006-006-008/990 (JHADBANDHGUDA)
|
2430006006NRG24281120230824839
|
28/11/2023
|
SABITA JANI
|
2430006006WL060521
|
SABITA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162832
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-006-011/753 (JHADBANDHGUDA)
|
2430006006NRG24281120230824762
|
28/11/2023
|
PRAMILA SAHU
|
2430006006WL060518
|
PRAMILA SAHU
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162814
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-006-011/753 (JHADBANDHGUDA)
|
2430006006NRG24281120230824761
|
28/11/2023
|
PRATAP SAHU
|
2430006006WL060518
|
PRATAP SAHU
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162818
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-006-008/922 (JHADBANDHGUDA)
|
2430006006NRG24281120230824832
|
28/11/2023
|
LAKINATH JANI
|
2430006006WL060520
|
LAKINATH JANI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162835
|
|
MR LIKINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-006-008/14637 (JHADBANDHGUDA)
|
2430006006NRG24281120230825127
|
28/11/2023
|
MANJU JENA
|
2430006006WL060537
|
MANJU JENA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162820
|
|
MANJU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-006-003/356 (JHADBANDHGUDA)
|
2430006006NRG24281120230824757
|
28/11/2023
|
SAKUNTALA NAYAK
|
2430006006WL060518
|
SAKUNTALA NAYAK
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162807
|
|
SAKUNTALA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-006-003/391 (JHADBANDHGUDA)
|
2430006006NRG24281120230824837
|
28/11/2023
|
KHIRAD GOUDO
|
2430006006WL060521
|
KHIRAD GOUDO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162830
|
|
KHIROD GAUDA
|
STATE BANK OF INDIA(508548)
|
21
|
NANDAHANDI
|
OR-30-006-006-003/448 (JHADBANDHGUDA)
|
2430006006NRG24281120230824758
|
28/11/2023
|
NARSINGH HARIJAN
|
2430006006WL060518
|
NARSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162826
|
|
Mr. NARASINHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
22
|
NANDAHANDI
|
OR-30-006-006-003/448 (JHADBANDHGUDA)
|
2430006006NRG24281120230824759
|
28/11/2023
|
NARSINGH HARIJAN
|
2430006006WL060518
|
NARSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162827
|
|
Ms. PARBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
23
|
NANDAHANDI
|
OR-30-006-006-003/506 (JHADBANDHGUDA)
|
2430006006NRG24281120230824830
|
28/11/2023
|
SABITA HARIJAN
|
2430006006WL060520
|
SABITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162829
|
|
Mrs. SABITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
24
|
NANDAHANDI
|
OR-30-006-006-007/175 (JHADBANDHGUDA)
|
2430006006NRG24281120230825114
|
28/11/2023
|
BHAGBAN BISOI
|
2430006006WL060535
|
BHAGBAN BISOI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162808
|
|
Ms. BIMALA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
NANDAHANDI
|
OR-30-006-006-007/183 (JHADBANDHGUDA)
|
2430006006NRG24281120230825134
|
28/11/2023
|
HIRA BISOI
|
2430006006WL060541
|
HIRA BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162825
|
|
HIRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NANDAHANDI
|
OR-30-006-006-008/14620 (JHADBANDHGUDA)
|
2430006006NRG24281120230825115
|
28/11/2023
|
PANA HARIJAN
|
2430006006WL060535
|
PANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091162823
|
|
Mrs. PANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NANDAHANDI
|
OR-30-006-006-008/939 (JHADBANDHGUDA)
|
2430006006NRG24281120230824834
|
28/11/2023
|
DAIMATI JANI
|
2430006006WL060520
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162822
|
|
DAIMOTI JANI
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-006-008/987 (JHADBANDHGUDA)
|
2430006006NRG24281120230824835
|
28/11/2023
|
SONU JANI
|
2430006006WL060520
|
SONU JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162836
|
|
MR SONU JANI
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-006-008/987 (JHADBANDHGUDA)
|
2430006006NRG24281120230824836
|
28/11/2023
|
SONU JANI
|
2430006006WL060520
|
SONU JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162809
|
|
Ms. DAIMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NANDAHANDI
|
OR-30-006-006-011/14900 (JHADBANDHGUDA)
|
2430006006NRG24281120230824760
|
28/11/2023
|
NARENDRA PRADHANI
|
2430006006WL060518
|
NARENDRA PRADHANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162824
|
|
Mrs. NARENDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NANDAHANDI
|
OR-30-006-006-011/807 (JHADBANDHGUDA)
|
2430006006NRG24281120230824841
|
28/11/2023
|
PARMANANDA MALI
|
2430006006WL060521
|
PARMANANDA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091162838
|
|
HEMO MALI
|
UNION BANK OF INDIA(508500)
|
32
|
NANDAHANDI
|
OR-30-006-006-012/1064 (JHADBANDHGUDA)
|
2430006006NRG24281120230824842
|
28/11/2023
|
DINOBANDHU HARIJAN
|
2430006006WL060521
|
DINOBANDHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162837
|
|
Mr. DINABANDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
33
|
NANDAHANDI
|
OR-30-006-006-012/15021 (JHADBANDHGUDA)
|
2430006006NRG24281120230825137
|
28/11/2023
|
SADASIBA HARIJAN
|
2430006006WL060541
|
SADASIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091162828
|
|
SADASHIB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|