|
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-30-006-004-013/11973
(DOHONA)
|
2430006000NRG24291120230832936
|
29/11/2023
|
DIBA SOURA
|
2430006WL061042
|
DIBA SOURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053771
|
|
DIBAKAR SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-013/11917
(DOHONA)
|
2430006000NRG24291120230832928
|
29/11/2023
|
DURJYA BHOTRA
|
2430006WL061042
|
DURJYA BHOTRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100053760
|
|
Mr. DURJYA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-004-013/14633
(DOHONA)
|
2430006000NRG24291120230832941
|
29/11/2023
|
SADASIBA SOURA
|
2430006WL061042
|
SADASIBA SOURA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053761
|
|
BHAGABATI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-004-002/14688
(DOHONA)
|
2430006000NRG24291120230832923
|
29/11/2023
|
HARIHAR HARIJAN
|
2430006WL061042
|
HARIHAR HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100053759
|
|
Mrs. HARIRATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NANDAHANDI
|
OR-30-006-004-002/14818
(DOHONA)
|
2430006004NRG24291120230832172
|
29/11/2023
|
LAXMAN GARADA
|
2430006004WL060907
|
LAXMAN GARADA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053776
|
|
Mr. LAXMAN GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-004-002/14948
(DOHONA)
|
2430006004NRG24291120230832175
|
29/11/2023
|
SUNITA HARIJAN
|
2430006004WL060907
|
SUNITA HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053758
|
|
MRS SUNITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-004-005/14660
(DOHONA)
|
2430006004NRG24291120230832189
|
29/11/2023
|
BANSI JANI
|
2430006004WL060909
|
BANSI JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100053774
|
|
BANSHI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-004-006/11058
(DOHONA)
|
2430006004NRG24291120230832191
|
29/11/2023
|
SANJITA DAS
|
2430006004WL060909
|
SANJITA DAS
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053755
|
|
MRS SANJITA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-004-008/12369
(DOHONA)
|
2430006004NRG24291120230832193
|
29/11/2023
|
KALABATI JHADIA
|
2430006004WL060909
|
KALABATI JHADIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053753
|
|
MRS KALABATI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-004-012/12265
(DOHONA)
|
2430006004NRG24291120230832182
|
29/11/2023
|
MALATI GADABA
|
2430006004WL060908
|
MALATI GADABA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053757
|
|
MRS MALATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-004-013/11831
(DOHONA)
|
2430006004NRG24291120230832183
|
29/11/2023
|
KHAGESWAR HARIJAN
|
2430006004WL060908
|
KHAGESWAR HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100053772
|
|
Khageswar Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NANDAHANDI
|
OR-30-006-004-013/11978
(DOHONA)
|
2430006000NRG24291120230832938
|
29/11/2023
|
NILAMABR HARIJAN
|
2430006WL061042
|
NILAMABR HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053775
|
|
NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-004-014/11357
(DOHONA)
|
2430006004NRG24291120230832194
|
29/11/2023
|
SUKA HARIJAN
|
2430006004WL060909
|
SUKA HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053773
|
|
MRS SUKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-004-014/14758
(DOHONA)
|
2430006004NRG24291120230832196
|
29/11/2023
|
SUNAMANI HARIJAN
|
2430006004WL060909
|
SUNAMANI HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053756
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-004-002/14948
(DOHONA)
|
2430006004NRG24291120230832174
|
29/11/2023
|
MOHAN HARIJAN
|
2430006004WL060907
|
MOHAN HARIJAN
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1100053777
|
|
MOHAN HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-004-002/11746
(DOHONA)
|
2430006004NRG24291120230832186
|
29/11/2023
|
RABICHANDRA HARIJAN
|
2430006004WL060909
|
RABICHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053779
|
|
RABI HARIJAN SO DEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NANDAHANDI
|
OR-30-006-004-002/14688
(DOHONA)
|
2430006000NRG24291120230832924
|
29/11/2023
|
SEBATI HARIJAN
|
2430006WL061042
|
SEBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100053768
|
|
MRS SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-004-002/14818
(DOHONA)
|
2430006004NRG24291120230832173
|
29/11/2023
|
LAXMI GARADA
|
2430006004WL060907
|
LAXMI GARADA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053763
|
|
Ms. LAXMI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-004-005/12194
(DOHONA)
|
2430006004NRG24291120230832187
|
29/11/2023
|
BHADRA SANTA
|
2430006004WL060909
|
BHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100053778
|
|
BHADRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-004-006/11058
(DOHONA)
|
2430006004NRG24291120230832190
|
29/11/2023
|
SANTANU DAS
|
2430006004WL060909
|
SANTANU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053782
|
|
Mr. SANTNU KUMAR DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-004-008/12351
(DOHONA)
|
2430006004NRG24291120230832192
|
29/11/2023
|
BIDYA JHADIA
|
2430006004WL060909
|
BIDYA JHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053790
|
|
MR BIDYADHARA JHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-004-012/12265
(DOHONA)
|
2430006004NRG24291120230832180
|
29/11/2023
|
PRATIMA GADBA
|
2430006004WL060908
|
PRATIMA GADBA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100053785
|
|
Mrs. PRATIMA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-004-012/12265
(DOHONA)
|
2430006004NRG24291120230832181
|
29/11/2023
|
PRATIMA GADBA
|
2430006004WL060908
|
PRATIMA GADBA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1100053754
|
|
BHUBAN GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NANDAHANDI
|
OR-30-006-004-012/12274
(DOHONA)
|
2430006004NRG24291120230832177
|
29/11/2023
|
BAMDEB NAYAK
|
2430006004WL060907
|
BAMDEB NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053780
|
|
Mrs. GORIMANI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-004-012/14640
(DOHONA)
|
2430006004NRG24291120230832178
|
29/11/2023
|
BHAGABATI NAYAK
|
2430006004WL060907
|
BHAGABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100053767
|
|
Mrs. BHAGABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-004-012/14640
(DOHONA)
|
2430006004NRG24291120230832179
|
29/11/2023
|
BISWANNATH NAYAK
|
2430006004WL060907
|
BISWANNATH NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100053781
|
|
Mr. BISWANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-004-013/11910
(DOHONA)
|
2430006000NRG24291120230832926
|
29/11/2023
|
PHULMATI SOURA
|
2430006WL061042
|
PHULMATI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053769
|
|
Mrs. PHULAMATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NANDAHANDI
|
OR-30-006-004-013/11917
(DOHONA)
|
2430006000NRG24291120230832927
|
29/11/2023
|
CHANDRAMA BHOTRA
|
2430006WL061042
|
CHANDRAMA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053770
|
|
Mrs. CHANDRAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-004-013/11924
(DOHONA)
|
2430006000NRG24291120230832929
|
29/11/2023
|
KESHAB NAYAK
|
2430006WL061042
|
KESHAB NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053765
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-004-013/11924
(DOHONA)
|
2430006000NRG24291120230832930
|
29/11/2023
|
RUKUNI NAYAK
|
2430006WL061042
|
RUKUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053788
|
|
Mrs. RUKUNI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-004-013/11925
(DOHONA)
|
2430006000NRG24291120230832931
|
29/11/2023
|
KAISIKA NAYAK
|
2430006WL061042
|
KAISIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053764
|
|
KOUSHIK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-004-013/11925
(DOHONA)
|
2430006000NRG24291120230832932
|
29/11/2023
|
SUKALDEI NAYAK
|
2430006WL061042
|
SUKALDEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053791
|
|
Mrs. SUKALDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-004-013/11969
(DOHONA)
|
2430006000NRG24291120230832934
|
29/11/2023
|
GHASI HARIJAN
|
2430006WL061042
|
GHASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053766
|
|
MR GHASIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-004-013/11969
(DOHONA)
|
2430006000NRG24291120230832935
|
29/11/2023
|
GHASI HARIJAN
|
2430006WL061042
|
GHASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053789
|
|
Mrs. SABITRI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-004-013/11973
(DOHONA)
|
2430006000NRG24291120230832937
|
29/11/2023
|
GARI SOURA
|
2430006WL061042
|
GARI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053784
|
|
Mrs. GARI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-004-013/11985
(DOHONA)
|
2430006000NRG24291120230832940
|
29/11/2023
|
JAMBUBATI BISOI
|
2430006WL061042
|
JAMBUBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053786
|
|
MRS JAMBUBATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-004-013/11985
(DOHONA)
|
2430006000NRG24291120230832939
|
29/11/2023
|
SARBESWAR BISOI
|
2430006WL061042
|
SARBESWAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100053787
|
|
SARBESWAR BISOI
|
UCO BANK(607066)
|
|
38
|
NANDAHANDI
|
OR-30-006-006-007/184
(JHADBANDHGUDA)
|
2430006004NRG24291120230832185
|
29/11/2023
|
KUNDA BISOI
|
2430006004WL060908
|
KUNDA BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100053783
|
|
Mrs. KUNJA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-006-008/15046
(JHADBANDHGUDA)
|
2430006004NRG24291120230832913
|
29/11/2023
|
JYOCHHNARANI ODU
|
2430006004WL061038
|
JYOCHHNARANI ODU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100053762
|
|
Jyochhnarani Odu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|