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-30-006-001-001/14013 (B.MALIGUDA)
|
2430006001NRG24230320241122881
|
27/03/2024
|
JAGANNATH AMANATYA
|
2430006001WL080515
|
JAGANNATH AMANATYA
|
00089
|
CBIN0284330
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899067416
|
|
Mr. JAGANNATH AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
NANDAHANDI
|
OR-30-006-001-001/14409 (B.MALIGUDA)
|
2430006001NRG24230320241122883
|
27/03/2024
|
GORI RAJAK
|
2430006001WL080515
|
GORI RAJAK
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899067412
|
|
Mr. GOURI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14417 (B.MALIGUDA)
|
2430006001NRG24250320241125087
|
27/03/2024
|
MAHON MALI
|
2430006001WL080624
|
MAHON MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899067422
|
|
Mr. MOHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NANDAHANDI
|
OR-30-006-001-001/145015 (B.MALIGUDA)
|
2430006001NRG24250320241125387
|
27/03/2024
|
KAMESWAR MAJH
|
2430006001WL080637
|
KAMESWAR MAJH
|
00089
|
CBIN0284330
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899067409
|
|
KAMESWAR MAJHI
|
BANK OF INDIA(508505)
|
5
|
NANDAHANDI
|
OR-30-006-001-001/1450203 (B.MALIGUDA)
|
2430006001NRG24250320241125093
|
27/03/2024
|
DEBAKI MAJHI
|
2430006001WL080625
|
DEBAKI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899067421
|
|
DEBAKI MAJHI WO TRIPATI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14535 (B.MALIGUDA)
|
2430006001NRG24250320241125096
|
27/03/2024
|
DAMBRUDHAR MAJHI
|
2430006001WL080626
|
DAMBRUDHAR MAJHI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899067420
|
|
Mr. DAMBARUDHAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NANDAHANDI
|
OR-30-006-001-007/14963 (B.MALIGUDA)
|
2430006001NRG24230320241122885
|
27/03/2024
|
SUSILA HARIJAN
|
2430006001WL080515
|
SUSILA HARIJAN
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899067414
|
|
Mrs. SUSHILA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-006-003/15174 (JHADBANDHGUDA)
|
2430006001NRG24230320241122886
|
27/03/2024
|
SUMIRAN KUMARI
|
2430006001WL080515
|
SUMIRAN KUMARI
|
00168
|
ICIC0001496
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2899067401
|
|
MR SUMIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-001-001/14013 (B.MALIGUDA)
|
2430006001NRG24230320241122882
|
27/03/2024
|
DANAI AMANATYA
|
2430006001WL080515
|
DANAI AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899067418
|
|
DHANAY AMANTYA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NANDAHANDI
|
OR-30-006-001-001/145049 (B.MALIGUDA)
|
2430006001NRG24250320241125095
|
27/03/2024
|
MADNA MALI
|
2430006001WL080626
|
MADNA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067424
|
|
Mrs. MADANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-001/1415074 (B.MALIGUDA)
|
2430006001NRG24250320241125384
|
27/03/2024
|
SHANTI MALI
|
2430006001WL080635
|
SHANTI MALI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899067419
|
|
MS SHANTI MALI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-001-001/1415074 (B.MALIGUDA)
|
2430006001NRG24250320241125383
|
27/03/2024
|
TRIPATI BALAJI MAJHI
|
2430006001WL080635
|
TRIPATI BALAJI MAJHI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899067407
|
|
TRIPATI BALAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-001-001/14188 (B.MALIGUDA)
|
2430006001NRG24250320241125084
|
27/03/2024
|
TANKA MANDUKA
|
2430006001WL080624
|
TANKA MANDUKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067408
|
|
MR TANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
14
|
NANDAHANDI
|
OR-30-006-001-001/14476 (B.MALIGUDA)
|
2430006001NRG24250320241125385
|
27/03/2024
|
KAMALA RAJAK
|
2430006001WL080636
|
KAMALA RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067410
|
|
MRS KAMALA RAJAK
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-001-001/14491 (B.MALIGUDA)
|
2430006001NRG24250320241125090
|
27/03/2024
|
BRUNDABAN DHAKAD
|
2430006001WL080625
|
BRUNDABAN DHAKAD
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899067413
|
|
BRUNDABAN DHAKAD
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-001-001/1450175 (B.MALIGUDA)
|
2430006001NRG24250320241125092
|
27/03/2024
|
BHABANI DHAKAD
|
2430006001WL080625
|
BHABANI DHAKAD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067423
|
|
MR BHABANI DHAKAD
|
STATE BANK OF INDIA(508548)
|
17
|
NANDAHANDI
|
OR-30-006-001-001/145049 (B.MALIGUDA)
|
2430006001NRG24250320241125094
|
27/03/2024
|
LAXMAN MALI
|
2430006001WL080626
|
LAXMAN MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067405
|
|
LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NANDAHANDI
|
OR-30-006-001-001/14561 (B.MALIGUDA)
|
2430006001NRG24250320241125097
|
27/03/2024
|
GANGADHAR DHAKAD
|
2430006001WL080626
|
GANGADHAR DHAKAD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067406
|
|
GANGADHAR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-001-001/14010 (B.MALIGUDA)
|
2430006001NRG24230320241122880
|
27/03/2024
|
SUNADAI AMANATYA
|
2430006001WL080515
|
SUNADAI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067402
|
|
SUNADAI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NANDAHANDI
|
OR-30-006-001-001/14420 (B.MALIGUDA)
|
2430006001NRG24230320241122884
|
27/03/2024
|
MADHUSUDHAN RAJAK
|
2430006001WL080515
|
MADHUSUDHAN RAJAK
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899067403
|
|
MADHUSUDAN RAJAK
|
IDBI BANK(607095)
|
21
|
NANDAHANDI
|
OR-30-006-001-001/14496 (B.MALIGUDA)
|
2430006001NRG24250320241125091
|
27/03/2024
|
CHANCHALA NAYAK
|
2430006001WL080625
|
CHANCHALA NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899067404
|
|
CHANCHALA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-001-001/14306 (B.MALIGUDA)
|
2430006001NRG24250320241125085
|
27/03/2024
|
ABHIMANYU MAJHI
|
2430006001WL080624
|
ABHIMANYU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067415
|
|
ABHIMANYU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-001-001/14010 (B.MALIGUDA)
|
2430006001NRG24230320241122879
|
27/03/2024
|
TRILOCHAN AMANATYA
|
2430006001WL080515
|
TRILOCHAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067430
|
|
Mr. TRILOCHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
NANDAHANDI
|
OR-30-006-001-001/14306 (B.MALIGUDA)
|
2430006001NRG24250320241125086
|
27/03/2024
|
DUTIKA MAJHI
|
2430006001WL080624
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067429
|
|
Mrs. DUTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
NANDAHANDI
|
OR-30-006-001-001/14417 (B.MALIGUDA)
|
2430006001NRG24250320241125088
|
27/03/2024
|
TULSA MALI
|
2430006001WL080624
|
TULSA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067425
|
|
Miss. TULASA MALI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
NANDAHANDI
|
OR-30-006-001-001/14451 (B.MALIGUDA)
|
2430006001NRG24250320241125089
|
27/03/2024
|
NARAYAN DHAKAD
|
2430006001WL080624
|
NARAYAN DHAKAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899067428
|
|
Mr. NARAYAN DHAKAD
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NANDAHANDI
|
OR-30-006-001-001/1450188 (B.MALIGUDA)
|
2430006001NRG24250320241125386
|
27/03/2024
|
SUBASH RAJAK
|
2430006001WL080636
|
SUBASH RAJAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899067426
|
|
Mr. SUBASH RAJAK
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NANDAHANDI
|
OR-30-006-001-001/1450268 (B.MALIGUDA)
|
2430006001NRG24250320241125388
|
27/03/2024
|
ARJUN MAJHI
|
2430006001WL080637
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067427
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NANDAHANDI
|
OR-30-006-001-001/1450268 (B.MALIGUDA)
|
2430006001NRG24250320241125389
|
27/03/2024
|
RATNA MALI
|
2430006001WL080637
|
RATNA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067411
|
|
Mrs. RATNA MALI WO ARJUN MALI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NANDAHANDI
|
OR-30-006-001-007/13726 (B.MALIGUDA)
|
2430006001NRG24230320241122888
|
27/03/2024
|
SUNITA DAS
|
2430006001WL080516
|
SUNITA DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067417
|
|
Mrs. SUNITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NANDAHANDI
|
OR-30-006-006-003/350 (JHADBANDHGUDA)
|
2430006001NRG24230320241122887
|
27/03/2024
|
KUSHUMABATI BAGH
|
2430006001WL080515
|
KUSHUMABATI BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899067431
|
|
Mrs. KUSHUMABATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|