|
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-30-006-007-005/14632
(MENTRY)
|
2430006000NRG24070320241092248
|
07/03/2024
|
SARASWATI SAHU
|
2430006WL079067
|
SARASWATI SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193592
|
|
Mrs. SARASWATI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/417338
(MENTRY)
|
2430006000NRG24070320241092255
|
07/03/2024
|
BAIDI SAHU
|
2430006WL079067
|
BAIDI SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193606
|
|
Miss. BAIDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/417352
(MENTRY)
|
2430006000NRG24070320241092256
|
07/03/2024
|
CHANCHALA SAHU
|
2430006WL079067
|
CHANCHALA SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193617
|
|
CHANCHALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/418104
(MENTRY)
|
2430006000NRG24070320241092260
|
07/03/2024
|
AMBHIKA SAHU
|
2430006WL079067
|
AMBHIKA SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193597
|
|
AMBIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/418236
(MENTRY)
|
2430006000NRG24070320241092261
|
07/03/2024
|
SUSANTA SAHU
|
2430006WL079067
|
SUSANTA SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193616
|
|
SHUSANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/418951
(MENTRY)
|
2430006000NRG24070320241092266
|
07/03/2024
|
JAYAMANI SAHU
|
2430006WL079067
|
JAYAMANI SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193605
|
|
Mrs. JAYAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/419749
(MENTRY)
|
2430006000NRG24070320241092269
|
07/03/2024
|
DEEPAK SAHOO
|
2430006WL079067
|
DEEPAK SAHOO
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193608
|
|
Mr. DEEPAK KUMAR SAHU SO NILAKANTHA SAH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/419770
(MENTRY)
|
2430006000NRG24070320241092270
|
07/03/2024
|
MADUSUDAN MAJHI
|
2430006WL079067
|
MADUSUDAN MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193619
|
|
Mr. MADHUSUDAN MAJHI SO KAMALOCHAN MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/419771
(MENTRY)
|
2430006000NRG24070320241092271
|
07/03/2024
|
TAPAN SAHU
|
2430006WL079067
|
TAPAN SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193621
|
|
TAPAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/419775
(MENTRY)
|
2430006000NRG24070320241092273
|
07/03/2024
|
MOHAN SAHU
|
2430006WL079067
|
MOHAN SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193620
|
|
Mr. MOHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419776
(MENTRY)
|
2430006000NRG24070320241092274
|
07/03/2024
|
NILA SAHU
|
2430006WL079067
|
NILA SAHU
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193618
|
|
NILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/14717
(MENTRY)
|
2430006000NRG24070320241092252
|
07/03/2024
|
KAITA PUJARI
|
2430006WL079067
|
KAITA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193589
|
|
RAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-006/418138
(MENTRY)
|
2430006000NRG24060320241089676
|
07/03/2024
|
SAFI KHAN
|
2430006WL078942
|
SAFI KHAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897193594
|
|
SABANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-007-001/418115
(MENTRY)
|
2430006000NRG24060320241089667
|
07/03/2024
|
BABULA GOUDA
|
2430006WL078942
|
BABULA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193593
|
|
BABULA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006000NRG24070320241092244
|
07/03/2024
|
Khina pujari
|
2430006WL079067
|
Khina pujari
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193607
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/10078
(MENTRY)
|
2430006000NRG24070320241092245
|
07/03/2024
|
GUNI SAHU
|
2430006WL079067
|
GUNI SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193596
|
|
BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/14638
(MENTRY)
|
2430006000NRG24070320241092249
|
07/03/2024
|
BHUBANI PUJARI
|
2430006WL079067
|
BHUBANI PUJARI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193609
|
|
BHUBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/14711
(MENTRY)
|
2430006000NRG24070320241092251
|
07/03/2024
|
JAMUNA BINDHANI
|
2430006WL079067
|
JAMUNA BINDHANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193595
|
|
JAGESHWAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/417321
(MENTRY)
|
2430006000NRG24070320241092253
|
07/03/2024
|
DALIMBA SAHU
|
2430006WL079067
|
DALIMBA SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193600
|
|
Mrs. DALIMBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/417333
(MENTRY)
|
2430006000NRG24070320241092254
|
07/03/2024
|
DHANESH SAHU
|
2430006WL079067
|
DHANESH SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193590
|
|
Mrs. GAJAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24070320241092257
|
07/03/2024
|
CHANDRA MAJHI
|
2430006WL079067
|
CHANDRA MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193613
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24070320241092258
|
07/03/2024
|
RATNAMANJURI MAJHI
|
2430006WL079067
|
RATNAMANJURI MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193614
|
|
RATNAMANJURI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/417962
(MENTRY)
|
2430006000NRG24070320241092259
|
07/03/2024
|
KUNI GOUDA
|
2430006WL079067
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193603
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/418241
(MENTRY)
|
2430006000NRG24070320241092262
|
07/03/2024
|
BANSIDHAR SAHU
|
2430006WL079067
|
BANSIDHAR SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193612
|
|
BANSIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-005/418242
(MENTRY)
|
2430006000NRG24070320241092263
|
07/03/2024
|
REBATIKANTA SAHU
|
2430006WL079067
|
REBATIKANTA SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193601
|
|
Mr. REBATIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-005/418243
(MENTRY)
|
2430006000NRG24070320241092264
|
07/03/2024
|
BABULA SAHU
|
2430006WL079067
|
BABULA SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193610
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-005/419439
(MENTRY)
|
2430006000NRG24070320241092268
|
07/03/2024
|
JASWANTA SAHU
|
2430006WL079067
|
JASWANTA SAHU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193591
|
|
JASHABANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-007-006/417454
(MENTRY)
|
2430006000NRG24060320241089675
|
07/03/2024
|
KHATUN BIBI
|
2430006WL078942
|
KHATUN BIBI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193604
|
|
KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-007-005/14652
(MENTRY)
|
2430006000NRG24070320241092250
|
07/03/2024
|
PREMASILA SAHU
|
2430006WL079067
|
PREMASILA SAHU
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193611
|
|
MRS PRAMASILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-007-005/10083
(MENTRY)
|
2430006000NRG24070320241092246
|
07/03/2024
|
HEMANTA KUMAR SAHU
|
2430006WL079067
|
HEMANTA KUMAR SAHU
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193583
|
|
SULACHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-005/10146
(MENTRY)
|
2430006000NRG24070320241092247
|
07/03/2024
|
BHAKTA GOUDO
|
2430006WL079067
|
BHAKTA GOUDO
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193582
|
|
FULA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-005/418941
(MENTRY)
|
2430006000NRG24070320241092265
|
07/03/2024
|
PADMANA SAHU
|
2430006WL079067
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193586
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-005/419437
(MENTRY)
|
2430006000NRG24070320241092267
|
07/03/2024
|
NILAKANTHA MAJHI
|
2430006WL079067
|
NILAKANTHA MAJHI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193584
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/419773
(MENTRY)
|
2430006000NRG24070320241092272
|
07/03/2024
|
DHALESWARA NAYAK
|
2430006WL079067
|
DHALESWARA NAYAK
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193587
|
|
Mr. DHALESWARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/419777
(MENTRY)
|
2430006000NRG24070320241092275
|
07/03/2024
|
KUNI SAHU
|
2430006WL079067
|
KUNI SAHU
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193588
|
|
Miss. KUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-006/10921
(MENTRY)
|
2430006000NRG24060320241089673
|
07/03/2024
|
HAJU KHAN
|
2430006WL078942
|
HAJU KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193585
|
|
HAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-006/419415
(MENTRY)
|
2430006000NRG24060320241089678
|
07/03/2024
|
KANIBA PATHIMA
|
2430006WL078942
|
KANIBA PATHIMA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897193581
|
|
KANISA PHATIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
38
|
NANDAHANDI
|
OR-30-006-007-001/417442
(MENTRY)
|
2430006000NRG24060320241089665
|
07/03/2024
|
JUDHISTIR GOUDA
|
2430006WL078942
|
JUDHISTIR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193602
|
|
JUDHESTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-001/417961
(MENTRY)
|
2430006000NRG24060320241089666
|
07/03/2024
|
SUTI GOUDA
|
2430006WL078942
|
SUTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897193599
|
|
Mr. SUTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NANDAHANDI
|
OR-30-006-007-006/417420
(MENTRY)
|
2430006000NRG24060320241089674
|
07/03/2024
|
TAYAB KHAN
|
2430006WL078942
|
TAYAB KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193615
|
|
TAYAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDAHANDI
|
OR-30-006-007-006/419021
(MENTRY)
|
2430006000NRG24060320241089677
|
07/03/2024
|
BILKISH BEGUM
|
2430006WL078942
|
BILKISH BEGUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897193598
|
|
MRS BILKISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-007-001/419004
(MENTRY)
|
2430006000NRG24060320241089668
|
07/03/2024
|
PADMINI GOUDA
|
2430006WL078942
|
PADMINI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193576
|
|
PADMNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-001/419005
(MENTRY)
|
2430006000NRG24060320241089669
|
07/03/2024
|
MANGALDEI GOUDA
|
2430006WL078942
|
MANGALDEI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193575
|
|
MANGALADAI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-001/419007
(MENTRY)
|
2430006000NRG24060320241089670
|
07/03/2024
|
NIRANJAN GOUDA
|
2430006WL078942
|
NIRANJAN GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193579
|
|
NIRANJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDAHANDI
|
OR-30-006-007-002/4199497
(MENTRY)
|
2430006000NRG24060320241089671
|
07/03/2024
|
Sanjay Kumar Harijan
|
2430006WL078942
|
Sanjay Kumar Harijan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193580
|
|
SANJAYA KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDAHANDI
|
OR-30-006-007-003/4199464
(MENTRY)
|
2430006000NRG24060320241089672
|
07/03/2024
|
NILAMADHAB PADHY
|
2430006WL078942
|
NILAMADHAB PADHY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897193574
|
|
NILAMADHAB PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-005/419779
(MENTRY)
|
2430006000NRG24070320241092277
|
07/03/2024
|
LAMATI SAHU
|
2430006WL079067
|
LAMATI SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897193577
|
|
Mrs. LAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-005/419779
(MENTRY)
|
2430006000NRG24070320241092276
|
07/03/2024
|
NABIN SAHU
|
2430006WL079067
|
NABIN SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897193578
|
|
NABIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|