|
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-30-006-007-005/10069
(MENTRY)
|
2430006000NRG24280220241076689
|
28/02/2024
|
LAXMI SAHU
|
2430006WL078131
|
LAXMI SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523165
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/10190
(MENTRY)
|
2430006000NRG24280220241076692
|
28/02/2024
|
DEBAKI SAHU
|
2430006WL078131
|
DEBAKI SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523154
|
|
Mrs. DEBAKI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/14654
(MENTRY)
|
2430006000NRG24280220241076697
|
28/02/2024
|
NILAKANTHA SAHU
|
2430006WL078131
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523152
|
|
Mr. NILAKANTHA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/417338
(MENTRY)
|
2430006000NRG24280220241076703
|
28/02/2024
|
BAIDI SAHU
|
2430006WL078131
|
BAIDI SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523153
|
|
Miss. BAIDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/418951
(MENTRY)
|
2430006000NRG24280220241076711
|
28/02/2024
|
JAYAMANI SAHU
|
2430006WL078131
|
JAYAMANI SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523164
|
|
Mrs. JAYAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/417383
(MENTRY)
|
2430006000NRG24280220241076705
|
28/02/2024
|
ANANTARAM GOUDA
|
2430006WL078131
|
ANANTARAM GOUDA
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523155
|
|
ANANTARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/14717
(MENTRY)
|
2430006000NRG24280220241076699
|
28/02/2024
|
KAITA PUJARI
|
2430006WL078131
|
KAITA PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523168
|
|
RAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006000NRG24280220241076688
|
28/02/2024
|
Khina pujari
|
2430006WL078131
|
Khina pujari
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523151
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/14638
(MENTRY)
|
2430006000NRG24280220241076694
|
28/02/2024
|
BHUBANI PUJARI
|
2430006WL078131
|
BHUBANI PUJARI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523160
|
|
BHUBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/14711
(MENTRY)
|
2430006000NRG24280220241076698
|
28/02/2024
|
JAMUNA BINDHANI
|
2430006WL078131
|
JAMUNA BINDHANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523166
|
|
JAGESHWAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/417321
(MENTRY)
|
2430006000NRG24280220241076700
|
28/02/2024
|
DALIMBA SAHU
|
2430006WL078131
|
DALIMBA SAHU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523163
|
|
Mrs. DALIMBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/417324
(MENTRY)
|
2430006000NRG24280220241076701
|
28/02/2024
|
CHANDRA SAHU
|
2430006WL078131
|
CHANDRA SAHU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523159
|
|
MRS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/417330
(MENTRY)
|
2430006000NRG24280220241076702
|
28/02/2024
|
BIGHNESH SAHU
|
2430006WL078131
|
BIGHNESH SAHU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523161
|
|
BIGHNESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/417351
(MENTRY)
|
2430006000NRG24280220241076704
|
28/02/2024
|
PURNA SAHU
|
2430006WL078131
|
PURNA SAHU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523156
|
|
PURNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24280220241076706
|
28/02/2024
|
CHANDRA MAJHI
|
2430006WL078131
|
CHANDRA MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523158
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24280220241076707
|
28/02/2024
|
RATNAMANJURI MAJHI
|
2430006WL078131
|
RATNAMANJURI MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523157
|
|
RATNAMANJURI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/418235
(MENTRY)
|
2430006000NRG24280220241076708
|
28/02/2024
|
DIBAKAR SAHU
|
2430006WL078131
|
DIBAKAR SAHU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523162
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/418243
(MENTRY)
|
2430006000NRG24280220241076709
|
28/02/2024
|
BABULA SAHU
|
2430006WL078131
|
BABULA SAHU
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523167
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/14652
(MENTRY)
|
2430006000NRG24280220241076696
|
28/02/2024
|
PREMASILA SAHU
|
2430006WL078131
|
PREMASILA SAHU
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523174
|
|
MRS PRAMASILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/10083
(MENTRY)
|
2430006000NRG24280220241076690
|
28/02/2024
|
HEMANTA KUMAR SAHU
|
2430006WL078131
|
HEMANTA KUMAR SAHU
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523171
|
|
SULACHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/10146
(MENTRY)
|
2430006000NRG24280220241076691
|
28/02/2024
|
BHAKTA GOUDO
|
2430006WL078131
|
BHAKTA GOUDO
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523173
|
|
FULA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/10191
(MENTRY)
|
2430006000NRG24280220241076693
|
28/02/2024
|
JAGABANDHU GOUDO
|
2430006WL078131
|
JAGABANDHU GOUDO
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523172
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/14651
(MENTRY)
|
2430006000NRG24280220241076695
|
28/02/2024
|
SADASIVA GOUDA
|
2430006WL078131
|
SADASIVA GOUDA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2799523170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/418941
(MENTRY)
|
2430006000NRG24280220241076710
|
28/02/2024
|
PADMANA SAHU
|
2430006WL078131
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799523169
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|