|
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-30-006-006-003/406
(JHADBANDHGUDA)
|
2430006006NRG24020120240994024
|
02/01/2024
|
KUMUDA CHANDRA NAYAK
|
2430006006WL071447
|
KUMUDA CHANDRA NAYAK
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854600
|
|
KUMUDO CHANDRA NAYAK SO SADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-006/15069
(JHADBANDHGUDA)
|
2430006006NRG24020120240994034
|
02/01/2024
|
JHADESWAR BISOI
|
2430006006WL071452
|
JHADESWAR BISOI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854618
|
|
JAHDESHWAR BISOI
|
IDBI BANK(607095)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-006/15069
(JHADBANDHGUDA)
|
2430006006NRG24020120240994035
|
02/01/2024
|
JHADESWAR BISOI
|
2430006006WL071452
|
JHADESWAR BISOI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854617
|
|
MRS SARAJINI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-006-003/406
(JHADBANDHGUDA)
|
2430006006NRG24020120240994025
|
02/01/2024
|
TILATAMA NAYAK
|
2430006006WL071447
|
TILATAMA NAYAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854597
|
|
MR TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-006/15057
(JHADBANDHGUDA)
|
2430006006NRG24020120240994016
|
02/01/2024
|
Bholanath Bisoi
|
2430006006WL071446
|
Bholanath Bisoi
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854599
|
|
BHOLANATH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-008/14622
(JHADBANDHGUDA)
|
2430006006NRG24020120240994018
|
02/01/2024
|
BIGHNA PUJARI
|
2430006006WL071446
|
BIGHNA PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854595
|
|
SABITA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-008/14622
(JHADBANDHGUDA)
|
2430006006NRG24020120240994019
|
02/01/2024
|
BIGHNA PUJARI
|
2430006006WL071446
|
BIGHNA PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/03/2024
|
|
1558854596
|
|
BIGHNA PUJARI
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-008/15000
(JHADBANDHGUDA)
|
2430006006NRG24020120240994020
|
02/01/2024
|
MADNA JANI
|
2430006006WL071446
|
MADNA JANI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854615
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-008/15000
(JHADBANDHGUDA)
|
2430006006NRG24020120240994021
|
02/01/2024
|
MADNA JANI
|
2430006006WL071446
|
MADNA JANI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854614
|
|
MRS MADNA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-006-011/736
(JHADBANDHGUDA)
|
2430006006NRG24020120240994039
|
02/01/2024
|
BAIDA GOUDA
|
2430006006WL071454
|
BAIDA GOUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854598
|
|
Mrs. TABHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-011/753
(JHADBANDHGUDA)
|
2430006006NRG24020120240994028
|
02/01/2024
|
PRAMILA SAHU
|
2430006006WL071448
|
PRAMILA SAHU
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854594
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-011/753
(JHADBANDHGUDA)
|
2430006006NRG24020120240994027
|
02/01/2024
|
PRATAP SAHU
|
2430006006WL071448
|
PRATAP SAHU
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854613
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-006-003/14880
(JHADBANDHGUDA)
|
2430006006NRG24020120240994029
|
02/01/2024
|
KAMALAGOUDA
|
2430006006WL071449
|
KAMALAGOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854593
|
|
DAMBURU GAUDA
|
IDBI BANK(607095)
|
|
14
|
NANDAHANDI
|
OR-30-006-008-001/9421
(NANDAHANDI)
|
2430006006NRG24020120240994026
|
02/01/2024
|
SAHEBANI MALI
|
2430006006WL071447
|
SAHEBANI MALI
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558854616
|
|
SAHEBANI MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-006-003/14944
(JHADBANDHGUDA)
|
2430006006NRG24020120240994023
|
02/01/2024
|
AJITI HARIJAN
|
2430006006WL071447
|
AJITI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854605
|
|
MRS AJITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-003/14944
(JHADBANDHGUDA)
|
2430006006NRG24020120240994022
|
02/01/2024
|
BALA HARIJAN
|
2430006006WL071447
|
BALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854606
|
|
Mr. BALO HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-003/421
(JHADBANDHGUDA)
|
2430006006NRG24020120240994033
|
02/01/2024
|
MONALISHA GOUDA
|
2430006006WL071451
|
MONALISHA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854602
|
|
Mrs. MANALISA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-003/421
(JHADBANDHGUDA)
|
2430006006NRG24020120240994032
|
02/01/2024
|
RAMESH GOUDA
|
2430006006WL071451
|
RAMESH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854619
|
|
Mr. RAMESH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-003/541
(JHADBANDHGUDA)
|
2430006006NRG24020120240994037
|
02/01/2024
|
MANIKA HARIJAN
|
2430006006WL071454
|
MANIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854607
|
|
Mrs. MANIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-005/15160
(JHADBANDHGUDA)
|
2430006006NRG24020120240994038
|
02/01/2024
|
CHHABI NAYAK
|
2430006006WL071454
|
CHHABI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854603
|
|
Mr. CHHABI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-006-007/166
(JHADBANDHGUDA)
|
2430006006NRG24020120240994036
|
02/01/2024
|
ICHHABATI BISOI
|
2430006006WL071453
|
ICHHABATI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854610
|
|
MRS ICHHABATI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-006-007/181
(JHADBANDHGUDA)
|
2430006006NRG24020120240994014
|
02/01/2024
|
PADMANBISOI
|
2430006006WL071445
|
PADMANBISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854604
|
|
PADMAN BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-006-007/183
(JHADBANDHGUDA)
|
2430006006NRG24020120240994015
|
02/01/2024
|
HIRA BISOI
|
2430006006WL071445
|
HIRA BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854608
|
|
HIRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-006-008/14620
(JHADBANDHGUDA)
|
2430006006NRG24020120240994017
|
02/01/2024
|
PANA HARIJAN
|
2430006006WL071446
|
PANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854609
|
|
Mrs. PANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-006-011/815
(JHADBANDHGUDA)
|
2430006006NRG24020120240994040
|
02/01/2024
|
SUNA MALI
|
2430006006WL071454
|
SUNA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854601
|
|
SUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-006-011/826
(JHADBANDHGUDA)
|
2430006006NRG24020120240994030
|
02/01/2024
|
HARIHAR MALI
|
2430006006WL071450
|
HARIHAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854612
|
|
HARIHAR MALI SO PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NANDAHANDI
|
OR-30-006-006-011/826
(JHADBANDHGUDA)
|
2430006006NRG24020120240994031
|
02/01/2024
|
HARIHAR MALI
|
2430006006WL071450
|
HARIHAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558854611
|
|
RADHAMANI MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93141
|
93141
|
|
|
|
|
|
|
|