|
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-30-006-010-002/6030
(SINDHIGUDA)
|
2430006010NRG24130220241052483
|
15/02/2024
|
PRABHASINI BAGH
|
2430006010WL076338
|
PRABHASINI BAGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178617
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANDAHANDI
|
OR-30-006-010-002/6030
(SINDHIGUDA)
|
2430006010NRG24130220241052484
|
15/02/2024
|
PRABHASINI BAGH
|
2430006010WL076338
|
PRABHASINI BAGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178609
|
|
PRABHASINI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-010-003/1859
(SINDHIGUDA)
|
2430006010NRG24150220241054132
|
15/02/2024
|
SEBATI SOURA
|
2430006010WL076456
|
SEBATI SOURA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178604
|
|
SEBATI SOURA
|
IDBI BANK(607095)
|
|
4
|
NANDAHANDI
|
OR-30-006-010-003/1864
(SINDHIGUDA)
|
2430006010NRG24150220241054134
|
15/02/2024
|
PITAMBAR SOURA
|
2430006010WL076456
|
PITAMBAR SOURA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178603
|
|
PITAMBAR SAURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-010-003/1769
(SINDHIGUDA)
|
2430006010NRG24150220241054144
|
15/02/2024
|
CHAMPA BHATRA
|
2430006010WL076457
|
CHAMPA BHATRA
|
00354
|
PUNB0677400
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801178616
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-010-003/14659
(SINDHIGUDA)
|
2430006010NRG24150220241054127
|
15/02/2024
|
KHAGAPATI MAJHI
|
2430006010WL076456
|
KHAGAPATI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178607
|
|
MR KHAGAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-010-003/14659
(SINDHIGUDA)
|
2430006010NRG24150220241054128
|
15/02/2024
|
KHAGAPATI MAJHI
|
2430006010WL076456
|
KHAGAPATI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178608
|
|
MRS TILAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-010-003/1840
(SINDHIGUDA)
|
2430006010NRG24150220241054129
|
15/02/2024
|
SADHAB SOURA
|
2430006010WL076456
|
SADHAB SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801178606
|
|
SADHAB SAURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-010-004/6454
(SINDHIGUDA)
|
2430006010NRG24150220241054145
|
15/02/2024
|
ANAMA HARIJAN
|
2430006010WL076457
|
ANAMA HARIJAN
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178618
|
|
MR ANASU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-012/2149
(SINDHIGUDA)
|
2430006010NRG24130220241052485
|
15/02/2024
|
RAM CHANDRA BISOI
|
2430006010WL076338
|
RAM CHANDRA BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178605
|
|
YAMUNA BISUI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-010-003/14611
(SINDHIGUDA)
|
2430006010NRG24150220241054126
|
15/02/2024
|
KAMALA SOURA
|
2430006010WL076456
|
KAMALA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178601
|
|
MRS KAMALA SOURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-003/1840
(SINDHIGUDA)
|
2430006010NRG24150220241054130
|
15/02/2024
|
RAMA SOURA
|
2430006010WL076456
|
RAMA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178612
|
|
Mrs. RAMA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-010-003/1859
(SINDHIGUDA)
|
2430006010NRG24150220241054131
|
15/02/2024
|
KHAGA SOURA
|
2430006010WL076456
|
KHAGA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178619
|
|
Mr. KHAGAPATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-010-003/1862
(SINDHIGUDA)
|
2430006010NRG24150220241054133
|
15/02/2024
|
SODA SOURA
|
2430006010WL076456
|
SODA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178600
|
|
SADA SOURA
|
UCO BANK(607066)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-003/1864
(SINDHIGUDA)
|
2430006010NRG24150220241054135
|
15/02/2024
|
GURUBANDHU SOURA
|
2430006010WL076456
|
GURUBANDHU SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178602
|
|
Mr. SANJU SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-010-003/1875
(SINDHIGUDA)
|
2430006010NRG24150220241054136
|
15/02/2024
|
BALKRUSHAN SOURA
|
2430006010WL076456
|
BALKRUSHAN SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178610
|
|
MRS CHANDRAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-010-003/1875
(SINDHIGUDA)
|
2430006010NRG24150220241054137
|
15/02/2024
|
BALKRUSHAN SOURA
|
2430006010WL076456
|
BALKRUSHAN SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178611
|
|
MRS BUDEI SAURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-012/2127
(SINDHIGUDA)
|
2430006010NRG24150220241054138
|
15/02/2024
|
ANJANA BHATRA
|
2430006010WL076456
|
ANJANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178615
|
|
Mrs. ANJANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-010-012/2227
(SINDHIGUDA)
|
2430006010NRG24150220241054140
|
15/02/2024
|
BIBHISAN BHOTRA
|
2430006010WL076456
|
BIBHISAN BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801178620
|
|
Mrs. ANLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-010-012/2227
(SINDHIGUDA)
|
2430006010NRG24150220241054139
|
15/02/2024
|
BIBHISAN BHOTRA
|
2430006010WL076456
|
BIBHISAN BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178599
|
|
Mr. BIBHISEN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-010-012/2264
(SINDHIGUDA)
|
2430006010NRG24150220241054141
|
15/02/2024
|
MAKAR AMANATYA
|
2430006010WL076456
|
MAKAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178598
|
|
Mr. MAKARA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-010-012/2295
(SINDHIGUDA)
|
2430006010NRG24150220241054143
|
15/02/2024
|
KUMARI GOUDO
|
2430006010WL076456
|
KUMARI GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178613
|
|
Mrs. KUMARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-010-012/2295
(SINDHIGUDA)
|
2430006010NRG24150220241054142
|
15/02/2024
|
SOMANATH GOUDO
|
2430006010WL076456
|
SOMANATH GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801178614
|
|
Mr. SAMANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|