|
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-30-006-009-004/13424
(PODALGUDA)
|
2430006000NRG24221120230804814
|
22/11/2023
|
MERI LAICHAN
|
2430006WL058950
|
MERI LAICHAN
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784040
|
|
MERI LAICHHAN
|
AXIS BANK(607153)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14738
(PODALGUDA)
|
2430006000NRG24221120230804821
|
22/11/2023
|
BIMALA BENIYA
|
2430006WL058950
|
BIMALA BENIYA
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784044
|
|
BIMALA BENYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-009/12851
(PODALGUDA)
|
2430006000NRG24211120230801767
|
22/11/2023
|
KAMLA MAJHI
|
2430006WL058519
|
KAMLA MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004784039
|
|
KAMALA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-002/14850
(PODALGUDA)
|
2430006000NRG24221120230804825
|
22/11/2023
|
LICHI SAGARIA
|
2430006WL058951
|
LICHI SAGARIA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784048
|
|
Mrs. LICHI SAGARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13158
(PODALGUDA)
|
2430006000NRG24211120230801823
|
22/11/2023
|
BABITA BHATRA
|
2430006WL058521
|
BABITA BHATRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784042
|
|
BABITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/12581
(PODALGUDA)
|
2430006000NRG24211120230801826
|
22/11/2023
|
SABITA
|
2430006WL058521
|
SABITA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784045
|
|
Mr. SABITA DANGARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13507
(PODALGUDA)
|
2430006000NRG24221120230804818
|
22/11/2023
|
CHARULESH HARIJAN
|
2430006WL058950
|
CHARULESH HARIJAN
|
00168
|
ICIC0001496
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784023
|
|
Mrs. KUNTALA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13504
(PODALGUDA)
|
2430006000NRG24221120230804598
|
22/11/2023
|
PRADEEP KUMAR BENYA
|
2430006WL058896
|
PRADEEP KUMAR BENYA
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784035
|
|
Mr. Pradeep Kumar Benya
|
INDIAN BANK(607105)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/14738
(PODALGUDA)
|
2430006000NRG24221120230804822
|
22/11/2023
|
SHENAJRANI BENIYA
|
2430006WL058950
|
SHENAJRANI BENIYA
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784043
|
|
Ms. Senadrani Benya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12527
(PODALGUDA)
|
2430006000NRG24211120230801766
|
22/11/2023
|
MUNA GOUDA
|
2430006WL058519
|
MUNA GOUDA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004784049
|
|
MUNA GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-001/13688
(PODALGUDA)
|
2430006000NRG24221120230804592
|
22/11/2023
|
KUSHAN GADABA
|
2430006WL058896
|
KUSHAN GADABA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784029
|
|
KRUSHNA GADABA
|
HDFC BANK LTD(607152)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-001/13688
(PODALGUDA)
|
2430006000NRG24221120230804593
|
22/11/2023
|
KUSHAN GADABA
|
2430006WL058896
|
KUSHAN GADABA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784030
|
|
KRUSHNA GADABA
|
HDFC BANK LTD(607152)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/13199
(PODALGUDA)
|
2430006000NRG24211120230801824
|
22/11/2023
|
ARBIN JHON SUNA
|
2430006WL058521
|
ARBIN JHON SUNA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784038
|
|
ERWIN JOHAN SUNA
|
CANARA BANK(508532)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13301
(PODALGUDA)
|
2430006000NRG24221120230804595
|
22/11/2023
|
GITANJALI BENYA
|
2430006WL058896
|
GITANJALI BENYA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784036
|
|
MRS GITANJALI BENYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/13504
(PODALGUDA)
|
2430006000NRG24221120230804599
|
22/11/2023
|
SANGITA BENYA
|
2430006WL058896
|
SANGITA BENYA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784032
|
|
SANGITA BENYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/14622-A
(PODALGUDA)
|
2430006000NRG24221120230804600
|
22/11/2023
|
BHAGABAN BHATRA
|
2430006WL058896
|
BHAGABAN BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784033
|
|
BHAGABAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/14622-A
(PODALGUDA)
|
2430006000NRG24221120230804601
|
22/11/2023
|
TULASA BHATRA
|
2430006WL058896
|
TULASA BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784046
|
|
MRS TULUSA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/14622-A
(PODALGUDA)
|
2430006000NRG24221120230804602
|
22/11/2023
|
TULASA BHATRA
|
2430006WL058896
|
TULASA BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784047
|
|
MRS TULUSA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/14695
(PODALGUDA)
|
2430006000NRG24221120230804603
|
22/11/2023
|
JITU HIAL
|
2430006WL058896
|
JITU HIAL
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784028
|
|
MR JITU HIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/14782
(PODALGUDA)
|
2430006000NRG24221120230804823
|
22/11/2023
|
SARSWATI BHATRA
|
2430006WL058950
|
SARSWATI BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9004784031
|
|
SARASWATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-009-004/13253
(PODALGUDA)
|
2430006000NRG24221120230804594
|
22/11/2023
|
KABITA NAG
|
2430006WL058896
|
KABITA NAG
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784037
|
|
MRS KABITA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-004/13338
(PODALGUDA)
|
2430006000NRG24221120230804597
|
22/11/2023
|
MIKHAIL LAICHAN
|
2430006WL058896
|
MIKHAIL LAICHAN
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784027
|
|
MIKHAEL LAICHAN
|
AXIS BANK(607153)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-004/13555
(PODALGUDA)
|
2430006000NRG24221120230804820
|
22/11/2023
|
MANOJ KUMAR BENYA
|
2430006WL058950
|
MANOJ KUMAR BENYA
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004784034
|
|
MR MANOJ KUMAR BENYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-009-007/13711
(PODALGUDA)
|
2430006000NRG24211120230801763
|
22/11/2023
|
TULABATI HARIJAN
|
2430006WL058519
|
TULABATI HARIJAN
|
00462
|
UCBA0002849
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9004784024
|
|
Tulabati Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-007/147887
(PODALGUDA)
|
2430006000NRG24211120230801764
|
22/11/2023
|
TUNA HARIJAN
|
2430006WL058519
|
TUNA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9004784025
|
|
TUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-009-009/12883
(PODALGUDA)
|
2430006000NRG24211120230801768
|
22/11/2023
|
DALIMBA PUJARI
|
2430006WL058519
|
DALIMBA PUJARI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784026
|
|
Dalimba Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-009-002/13012
(PODALGUDA)
|
2430006000NRG24221120230804824
|
22/11/2023
|
KUMARI SAHU
|
2430006WL058951
|
KUMARI SAHU
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784041
|
|
Mrs. KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-009-006/13636
(PODALGUDA)
|
2430006000NRG24221120230804828
|
22/11/2023
|
TULASA JANI
|
2430006WL058952
|
TULASA JANI
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784019
|
|
Mr. DIBA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-009-004/13199
(PODALGUDA)
|
2430006000NRG24211120230801825
|
22/11/2023
|
MALINA SUNA
|
2430006WL058521
|
MALINA SUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784021
|
|
MALINA SUNA
|
CANARA BANK(508532)
|
|
30
|
NANDAHANDI
|
OR-30-006-009-004/13338
(PODALGUDA)
|
2430006000NRG24221120230804596
|
22/11/2023
|
RAJESWAR LAICHAN
|
2430006WL058896
|
RAJESWAR LAICHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784020
|
|
MR RAJESWAR LAICHHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAHANDI
|
OR-30-006-009-008/12635
(PODALGUDA)
|
2430006000NRG24221120230804826
|
22/11/2023
|
KAMLI BHOTRA
|
2430006WL058951
|
KAMLI BHOTRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784018
|
|
HAITI BHATARA
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-009-008/12635
(PODALGUDA)
|
2430006000NRG24221120230804827
|
22/11/2023
|
KAMLI BHOTRA
|
2430006WL058951
|
KAMLI BHOTRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004784022
|
|
KAMALI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|