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-30-006-007-004/417884 (MENTRY)
|
2430006007NRG24220620230348945
|
22/06/2023
|
RANJITA BISOYI
|
2430006007WL008649
|
RANJITA BISOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689201
|
|
RANJITA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NANDAHANDI
|
OR-30-006-007-004/419735 (MENTRY)
|
2430006007NRG24220620230348954
|
22/06/2023
|
KHIRAD MAJHI
|
2430006007WL008649
|
KHIRAD MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689208
|
|
Mr. KHIRAD MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NANDAHANDI
|
OR-30-006-007-004/419737 (MENTRY)
|
2430006007NRG24220620230348956
|
22/06/2023
|
GAJINDRA MAJHI
|
2430006007WL008649
|
GAJINDRA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689207
|
|
Mr. GAJINDRA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/10853 (MENTRY)
|
2430006007NRG24220620230348934
|
22/06/2023
|
KAMLACHAN MAJHI
|
2430006007WL008649
|
KAMLACHAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689209
|
|
TARUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/10842 (MENTRY)
|
2430006007NRG24220620230348933
|
22/06/2023
|
GOMTI MAJHI
|
2430006007WL008649
|
GOMTI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689199
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
6
|
NANDAHANDI
|
OR-30-006-007-004/417467 (MENTRY)
|
2430006007NRG24220620230348938
|
22/06/2023
|
NEELA HARIJAN
|
2430006007WL008649
|
NEELA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689197
|
|
NILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-007-004/417476 (MENTRY)
|
2430006007NRG24220620230348941
|
22/06/2023
|
DHANURJAY HARIJAN
|
2430006007WL008649
|
DHANURJAY HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689204
|
|
DHANURJAY HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NANDAHANDI
|
OR-30-006-007-004/417476 (MENTRY)
|
2430006007NRG24220620230348940
|
22/06/2023
|
LALITA HARIJAN
|
2430006007WL008649
|
LALITA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689203
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-007-004/417886 (MENTRY)
|
2430006007NRG24220620230348946
|
22/06/2023
|
MANIKA MAJHI
|
2430006007WL008649
|
MANIKA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689192
|
|
MANIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NANDAHANDI
|
OR-30-006-007-004/418403 (MENTRY)
|
2430006007NRG24220620230348950
|
22/06/2023
|
BIDYADHAR MAJHI
|
2430006007WL008649
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689206
|
|
MR BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-007-004/418412 (MENTRY)
|
2430006007NRG24220620230348952
|
22/06/2023
|
CHAKRA MAJHI
|
2430006007WL008649
|
CHAKRA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689205
|
|
MR CHAKRA MAJHI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-007-004/419736 (MENTRY)
|
2430006007NRG24220620230348955
|
22/06/2023
|
ASTI MAJHI
|
2430006007WL008649
|
ASTI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689202
|
|
ASTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-004/10796 (MENTRY)
|
2430006007NRG24220620230348931
|
22/06/2023
|
RATNAKAR NAYAK
|
2430006007WL008649
|
RATNAKAR NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689191
|
|
RATNAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-007-004/417473 (MENTRY)
|
2430006007NRG24220620230348939
|
22/06/2023
|
JAYANTI HARIJAN
|
2430006007WL008649
|
JAYANTI HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689200
|
|
JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-007-004/417882 (MENTRY)
|
2430006007NRG24220620230348943
|
22/06/2023
|
RUKUMANI NAYAK
|
2430006007WL008649
|
RUKUMANI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689198
|
|
RUKMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NANDAHANDI
|
OR-30-006-007-004/417890 (MENTRY)
|
2430006007NRG24220620230348949
|
22/06/2023
|
INDUREKHA MAJHI
|
2430006007WL008649
|
INDUREKHA MAJHI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689193
|
|
INDUREKHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-007-004/10706 (MENTRY)
|
2430006007NRG24220620230348929
|
22/06/2023
|
KAMLU MAJHI
|
2430006007WL008649
|
KAMLU MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689195
|
|
KAMALU MAJHI
|
UCO BANK(607066)
|
18
|
NANDAHANDI
|
OR-30-006-007-004/10854 (MENTRY)
|
2430006007NRG24220620230348935
|
22/06/2023
|
GANGADHAR SOURA
|
2430006007WL008649
|
GANGADHAR SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689194
|
|
GANGADHAR SOURA
|
UCO BANK(607066)
|
19
|
NANDAHANDI
|
OR-30-006-007-004/417880 (MENTRY)
|
2430006007NRG24220620230348942
|
22/06/2023
|
DUTI HARIJAN
|
2430006007WL008649
|
DUTI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689196
|
|
DUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NANDAHANDI
|
OR-30-006-007-004/417890 (MENTRY)
|
2430006007NRG24220620230348948
|
22/06/2023
|
ISWAR MAJHI
|
2430006007WL008649
|
ISWAR MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689210
|
|
ISWAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-007-004/10784 (MENTRY)
|
2430006007NRG24220620230348930
|
22/06/2023
|
SHYAMAGHAN MAJHI
|
2430006007WL008649
|
SHYAMAGHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689190
|
|
MR ABHIMANYU MAJHI
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-007-004/419427 (MENTRY)
|
2430006007NRG24220620230348953
|
22/06/2023
|
GOURI NAYAK
|
2430006007WL008649
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689211
|
|
GOURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-007-004/10826 (MENTRY)
|
2430006007NRG24220620230348932
|
22/06/2023
|
JOSADA NAYAK
|
2430006007WL008649
|
JOSADA NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689187
|
|
JOSHADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NANDAHANDI
|
OR-30-006-007-004/10863 (MENTRY)
|
2430006007NRG24220620230348936
|
22/06/2023
|
GHANASHYAM BISOI
|
2430006007WL008649
|
GHANASHYAM BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689188
|
|
GHANASHYAM BISSOYI
|
UCO BANK(607066)
|
25
|
NANDAHANDI
|
OR-30-006-007-004/10863 (MENTRY)
|
2430006007NRG24220620230348937
|
22/06/2023
|
PUSPANJALI BISSOYI
|
2430006007WL008649
|
PUSPANJALI BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689189
|
|
GHANASHAM BISSOYI SO CHHABIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|