|
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-30-006-007-001/10543
(MENTRY)
|
2430006007NRG24200220241063806
|
20/02/2024
|
SABITA GOUDO
|
2430006007WL077189
|
SABITA GOUDO
|
00089
|
CBIN0284330
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801486563
|
|
SABITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/10069
(MENTRY)
|
2430006000NRG24200220241063906
|
20/02/2024
|
LAXMI SAHU
|
2430006WL077203
|
LAXMI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486550
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/10190
(MENTRY)
|
2430006000NRG24200220241063909
|
20/02/2024
|
DEBAKI SAHU
|
2430006WL077203
|
DEBAKI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486534
|
|
Mrs. DEBAKI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/14654
(MENTRY)
|
2430006000NRG24200220241063914
|
20/02/2024
|
NILAKANTHA SAHU
|
2430006WL077203
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486552
|
|
Mr. NILAKANTHA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/418951
(MENTRY)
|
2430006000NRG24200220241063929
|
20/02/2024
|
JAYAMANI SAHU
|
2430006WL077203
|
JAYAMANI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486549
|
|
Mrs. JAYAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/419749
(MENTRY)
|
2430006000NRG24200220241063930
|
20/02/2024
|
DEEPAK SAHOO
|
2430006WL077203
|
DEEPAK SAHOO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486546
|
|
Mr. DEEPAK KUMAR SAHU SO NILAKANTHA SAH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/9898
(MENTRY)
|
2430006000NRG24200220241063931
|
20/02/2024
|
PURNACHANDRA BISOI
|
2430006WL077203
|
PURNACHANDRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486551
|
|
Mrs. SUBASINI BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/9919
(MENTRY)
|
2430006000NRG24200220241063932
|
20/02/2024
|
SARATA PRADHANI
|
2430006WL077203
|
SARATA PRADHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486533
|
|
Mr. SHARAD PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/9925
(MENTRY)
|
2430006000NRG24200220241063933
|
20/02/2024
|
SURJYAMANI SAHOO
|
2430006WL077203
|
SURJYAMANI SAHOO
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486548
|
|
MISS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/417369
(MENTRY)
|
2430006000NRG24200220241063919
|
20/02/2024
|
CHANDRAKETU BISOI
|
2430006WL077203
|
CHANDRAKETU BISOI
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486545
|
|
LAXMI BISSOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/417378
(MENTRY)
|
2430006000NRG24200220241063920
|
20/02/2024
|
NILA SAHU
|
2430006WL077203
|
NILA SAHU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486562
|
|
NILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006000NRG24200220241063905
|
20/02/2024
|
Khina pujari
|
2430006WL077203
|
Khina pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486554
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/10235
(MENTRY)
|
2430006007NRG24200220241063808
|
20/02/2024
|
LAXMI BISOI
|
2430006007WL077189
|
LAXMI BISOI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801486539
|
|
LAXMI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/14709
(MENTRY)
|
2430006007NRG24200220241063799
|
20/02/2024
|
NAMITA SAHU
|
2430006007WL077186
|
NAMITA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486553
|
|
NAMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/14711
(MENTRY)
|
2430006000NRG24200220241063915
|
20/02/2024
|
JAMUNA BINDHANI
|
2430006WL077203
|
JAMUNA BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486535
|
|
JAGESHWAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/417324
(MENTRY)
|
2430006000NRG24200220241063916
|
20/02/2024
|
CHANDRA SAHU
|
2430006WL077203
|
CHANDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486538
|
|
MRS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/417333
(MENTRY)
|
2430006007NRG24200220241063800
|
20/02/2024
|
DHANESH SAHU
|
2430006007WL077186
|
DHANESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486530
|
|
Mrs. GAJAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/417357
(MENTRY)
|
2430006000NRG24200220241063918
|
20/02/2024
|
BASANTY SAHU
|
2430006WL077203
|
BASANTY SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486536
|
|
BASANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24200220241063921
|
20/02/2024
|
CHANDRA MAJHI
|
2430006WL077203
|
CHANDRA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486542
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24200220241063922
|
20/02/2024
|
RATNAMANJURI MAJHI
|
2430006WL077203
|
RATNAMANJURI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486543
|
|
RATNAMANJURI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/417962
(MENTRY)
|
2430006000NRG24200220241063923
|
20/02/2024
|
KUNI GOUDA
|
2430006WL077203
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486544
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/417990
(MENTRY)
|
2430006007NRG24200220241063801
|
20/02/2024
|
TILATTAMA MAJHI
|
2430006007WL077187
|
TILATTAMA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486547
|
|
TILATTAMA MAJHI
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/418240
(MENTRY)
|
2430006000NRG24200220241063925
|
20/02/2024
|
BHARAT SAHU
|
2430006WL077203
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486540
|
|
BHARATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/418240
(MENTRY)
|
2430006000NRG24200220241063926
|
20/02/2024
|
BHARAT SAHU
|
2430006WL077203
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486541
|
|
Nilandri Sahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-005/418243
(MENTRY)
|
2430006000NRG24200220241063927
|
20/02/2024
|
BABULA SAHU
|
2430006WL077203
|
BABULA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486531
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-007-004/418419
(MENTRY)
|
2430006007NRG24200220241063803
|
20/02/2024
|
UPENDRA BISSOYI
|
2430006007WL077188
|
UPENDRA BISSOYI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801486555
|
|
MR UPENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-004/419753
(MENTRY)
|
2430006007NRG24200220241063804
|
20/02/2024
|
INDIRA BISSOYI
|
2430006007WL077188
|
INDIRA BISSOYI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801486528
|
|
MRS INDIRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-007-005/10080
(MENTRY)
|
2430006000NRG24200220241063907
|
20/02/2024
|
SODASIB BISOI
|
2430006WL077203
|
SODASIB BISOI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486527
|
|
MRS RAMESWAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-005/14652
(MENTRY)
|
2430006000NRG24200220241063913
|
20/02/2024
|
PREMASILA SAHU
|
2430006WL077203
|
PREMASILA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486537
|
|
MRS PRAMASILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-005/417356
(MENTRY)
|
2430006000NRG24200220241063917
|
20/02/2024
|
UMAMANI SAHU
|
2430006WL077203
|
UMAMANI SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486529
|
|
MRS UMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-007-001/418175
(MENTRY)
|
2430006007NRG24200220241063807
|
20/02/2024
|
BAIDI GOUDA
|
2430006007WL077189
|
BAIDI GOUDA
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801486556
|
|
BAIDI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-005/10191
(MENTRY)
|
2430006000NRG24200220241063910
|
20/02/2024
|
JAGABANDHU GOUDO
|
2430006WL077203
|
JAGABANDHU GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486559
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-005/14595
(MENTRY)
|
2430006000NRG24200220241063911
|
20/02/2024
|
PRAHALLAD PUJARI
|
2430006WL077203
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486558
|
|
PRAHALAD PUJARI SO RAMCHANDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/14651
(MENTRY)
|
2430006000NRG24200220241063912
|
20/02/2024
|
SADASIVA GOUDA
|
2430006WL077203
|
SADASIVA GOUDA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801486557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/418105
(MENTRY)
|
2430006000NRG24200220241063924
|
20/02/2024
|
PADMA NAYAK
|
2430006WL077203
|
PADMA NAYAK
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486560
|
|
PADMA NAYAK
|
UCO BANK(607066)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-005/418941
(MENTRY)
|
2430006000NRG24200220241063928
|
20/02/2024
|
PADMANA SAHU
|
2430006WL077203
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486526
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
37
|
NANDAHANDI
|
OR-30-006-007-005/10110
(MENTRY)
|
2430006000NRG24200220241063908
|
20/02/2024
|
S.JYOTI PATRO
|
2430006WL077203
|
S.JYOTI PATRO
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486561
|
|
SJYOTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
NANDAHANDI
|
OR-30-006-007-005/419772
(MENTRY)
|
2430006007NRG24200220241063805
|
20/02/2024
|
SIVA PRASAD PATRA
|
2430006007WL077188
|
SIVA PRASAD PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486532
|
|
MR SHIBA PRASAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-005/9932
(MENTRY)
|
2430006007NRG24200220241063802
|
20/02/2024
|
I DEBA MAJHI
|
2430006007WL077187
|
I DEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486564
|
|
MS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|