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-30-006-009-004/14801 (PODALGUDA)
|
2430006000NRG24160620230312125
|
16/06/2023
|
TARULATA HIAL
|
2430006WL007705
|
TARULATA HIAL
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155756
|
|
TORULATA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14811 (PODALGUDA)
|
2430006000NRG24160620230312129
|
16/06/2023
|
ULMA HARIJAN
|
2430006WL007705
|
ULMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155749
|
|
ULMA HARIJAN
|
BANK OF BARODA(606985)
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14837 (PODALGUDA)
|
2430006000NRG24160620230312134
|
16/06/2023
|
GITA BAIPARI
|
2430006WL007705
|
GITA BAIPARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155757
|
|
GITA BAIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13380 (PODALGUDA)
|
2430006000NRG24160620230312114
|
16/06/2023
|
CHANDRAMA BHOTRA
|
2430006WL007705
|
CHANDRAMA BHOTRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155742
|
|
CHANDRAMA BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13170 (PODALGUDA)
|
2430006000NRG24160620230312105
|
16/06/2023
|
CHANDRAMA SUNA
|
2430006WL007705
|
CHANDRAMA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155736
|
|
Mrs. CHANDRAMA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NANDAHANDI
|
OR-30-006-009-004/14801 (PODALGUDA)
|
2430006000NRG24160620230312126
|
16/06/2023
|
MANRANJITA HIAL
|
2430006WL007705
|
MANRANJITA HIAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155753
|
|
MONO RONJEETA HIAAL
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-009-004/14808 (PODALGUDA)
|
2430006000NRG24160620230312127
|
16/06/2023
|
KABITA SUNA
|
2430006WL007705
|
KABITA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155744
|
|
Mrs. KABITA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NANDAHANDI
|
OR-30-006-009-004/14830 (PODALGUDA)
|
2430006000NRG24160620230312131
|
16/06/2023
|
SARMILA SUNA
|
2430006WL007705
|
SARMILA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155754
|
|
Mrs. SARMILA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13274 (PODALGUDA)
|
2430006000NRG24160620230312109
|
16/06/2023
|
PRABHASINI HANTAL
|
2430006WL007705
|
PRABHASINI HANTAL
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155750
|
|
Mrs. Prabhasini Hantal
|
INDIAN BANK(607105)
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13431 (PODALGUDA)
|
2430006000NRG24160620230312117
|
16/06/2023
|
SUKRU MAJHI
|
2430006WL007705
|
SUKRU MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155740
|
|
Mr. SUKRU MAJHI
|
INDIAN BANK(607105)
|
11
|
NANDAHANDI
|
OR-30-006-009-004/14744 (PODALGUDA)
|
2430006000NRG24160620230312120
|
16/06/2023
|
DHIREN SUNA
|
2430006WL007705
|
DHIREN SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155752
|
|
MR DHIREN HORIJAN
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-009-004/147912 (PODALGUDA)
|
2430006000NRG24160620230312124
|
16/06/2023
|
SAMIR SUNA
|
2430006WL007705
|
SAMIR SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155759
|
|
SAMIR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-009-004/14832 (PODALGUDA)
|
2430006000NRG24160620230312132
|
16/06/2023
|
SUJIT BENIA
|
2430006WL007705
|
SUJIT BENIA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155761
|
|
SUJIT BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-009-004/14833 (PODALGUDA)
|
2430006000NRG24160620230312133
|
16/06/2023
|
SRIKANT SUNA
|
2430006WL007705
|
SRIKANT SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155755
|
|
SRIKANT SUNA SO SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/13278 (PODALGUDA)
|
2430006000NRG24160620230312110
|
16/06/2023
|
NABIN TAKRI
|
2430006WL007705
|
NABIN TAKRI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155739
|
|
SARMILA TAKRI WO NABIN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NANDAHANDI
|
OR-30-006-009-004/14761 (PODALGUDA)
|
2430006000NRG24160620230312122
|
16/06/2023
|
KUNTALA CHHATAR
|
2430006WL007705
|
KUNTALA CHHATAR
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155751
|
|
KUNTALA CHHATAR WO AKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/13357 (PODALGUDA)
|
2430006000NRG24160620230312112
|
16/06/2023
|
SILAMANI NAG
|
2430006WL007705
|
SILAMANI NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155737
|
|
MRS SILAMANI NAG
|
STATE BANK OF INDIA(508548)
|
18
|
NANDAHANDI
|
OR-30-006-009-004/13387 (PODALGUDA)
|
2430006000NRG24160620230312115
|
16/06/2023
|
KISORE KHURA
|
2430006WL007705
|
KISORE KHURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155745
|
|
KISHOR KHORA
|
AXIS BANK(607153)
|
19
|
NANDAHANDI
|
OR-30-006-009-004/14744 (PODALGUDA)
|
2430006000NRG24160620230312121
|
16/06/2023
|
ANISHA SUNA
|
2430006WL007705
|
ANISHA SUNA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155746
|
|
MRS ANISA SUNA
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-009-004/14768 (PODALGUDA)
|
2430006000NRG24160620230312123
|
16/06/2023
|
ASHAMANI NAG
|
2430006WL007705
|
ASHAMANI NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155747
|
|
ASAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-009-004/14809 (PODALGUDA)
|
2430006000NRG24160620230312128
|
16/06/2023
|
RUKA PAIKA
|
2430006WL007705
|
RUKA PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155743
|
|
MRS RUKO PAIK
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-009-004/14859 (PODALGUDA)
|
2430006000NRG24160620230312135
|
16/06/2023
|
PREMADHAR NAYAK
|
2430006WL007705
|
PREMADHAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155726
|
|
PREMADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NANDAHANDI
|
OR-30-006-009-004/14871 (PODALGUDA)
|
2430006000NRG24160620230312138
|
16/06/2023
|
RAMABATI HANTAL
|
2430006WL007705
|
RAMABATI HANTAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155733
|
|
RAMABATI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NANDAHANDI
|
OR-30-006-009-004/14873 (PODALGUDA)
|
2430006000NRG24160620230312141
|
16/06/2023
|
BISIKESAN PAIK
|
2430006WL007705
|
BISIKESAN PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155730
|
|
Mr. BISIKESAN PAIK
|
INDIAN BANK(607105)
|
25
|
NANDAHANDI
|
OR-30-006-009-004/14873 (PODALGUDA)
|
2430006000NRG24160620230312142
|
16/06/2023
|
RADHA PAIK
|
2430006WL007705
|
RADHA PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155731
|
|
MRS RADHA PAIKA
|
STATE BANK OF INDIA(508548)
|
26
|
NANDAHANDI
|
OR-30-006-009-004/17837 (PODALGUDA)
|
2430006000NRG24160620230312146
|
16/06/2023
|
SAMUEL LIMA
|
2430006WL007705
|
SAMUEL LIMA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155720
|
|
SAMUAL LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-009-004/13148 (PODALGUDA)
|
2430006000NRG24160620230312101
|
16/06/2023
|
RAMESWAR PAIKO
|
2430006WL007705
|
RAMESWAR PAIKO
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155760
|
|
MR RAMESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-009-004/13162 (PODALGUDA)
|
2430006000NRG24160620230312104
|
16/06/2023
|
KESHABA NAYAK
|
2430006WL007705
|
KESHABA NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155748
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-009-004/13269 (PODALGUDA)
|
2430006000NRG24160620230312107
|
16/06/2023
|
PURNNA BHOTRA
|
2430006WL007705
|
PURNNA BHOTRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155738
|
|
MRS PURNNA BHATRA
|
STATE BANK OF INDIA(508548)
|
30
|
NANDAHANDI
|
OR-30-006-009-004/13362 (PODALGUDA)
|
2430006000NRG24160620230312113
|
16/06/2023
|
PRABHAMANI TAKRI
|
2430006WL007705
|
PRABHAMANI TAKRI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155741
|
|
Mrs. PRABHAMANI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NANDAHANDI
|
OR-30-006-009-004/14823 (PODALGUDA)
|
2430006000NRG24160620230312130
|
16/06/2023
|
DHIRAJ HARIJAN
|
2430006WL007705
|
DHIRAJ HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155758
|
|
MR DHIROJ LAICHAN
|
STATE BANK OF INDIA(508548)
|
32
|
NANDAHANDI
|
OR-30-006-009-004/14872 (PODALGUDA)
|
2430006000NRG24160620230312139
|
16/06/2023
|
RAGHUNATH BARBARI
|
2430006WL007705
|
RAGHUNATH BARBARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155734
|
|
MR RAGHUNATH BARABARI
|
STATE BANK OF INDIA(508548)
|
33
|
NANDAHANDI
|
OR-30-006-009-004/14872 (PODALGUDA)
|
2430006000NRG24160620230312140
|
16/06/2023
|
SUBHADRA BARBARI
|
2430006WL007705
|
SUBHADRA BARBARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155735
|
|
MRS SUBHADRA BARABARI
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-009-004/17798 (PODALGUDA)
|
2430006000NRG24160620230312143
|
16/06/2023
|
MUKUNDA MAHAPATRA
|
2430006WL007705
|
MUKUNDA MAHAPATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155732
|
|
MUKUNDA MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-009-004/13297 (PODALGUDA)
|
2430006000NRG24160620230312111
|
16/06/2023
|
SUMITRA SUNA
|
2430006WL007705
|
SUMITRA SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155729
|
|
SUMITRA SUNA
|
UCO BANK(607066)
|
36
|
NANDAHANDI
|
OR-30-006-009-004/13431 (PODALGUDA)
|
2430006000NRG24160620230312118
|
16/06/2023
|
SUKRI MAJHI
|
2430006WL007705
|
SUKRI MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155728
|
|
SUKRI MAJHI
|
UCO BANK(607066)
|
37
|
NANDAHANDI
|
OR-30-006-009-004/14870 (PODALGUDA)
|
2430006000NRG24160620230312137
|
16/06/2023
|
PADMA RANA
|
2430006WL007705
|
PADMA RANA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155727
|
|
PADMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
38
|
NANDAHANDI
|
OR-30-006-009-004/13123 (PODALGUDA)
|
2430006000NRG24160620230312100
|
16/06/2023
|
LABANGA NAG
|
2430006WL007705
|
LABANGA NAG
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155718
|
|
LABANGA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NANDAHANDI
|
OR-30-006-009-004/13274 (PODALGUDA)
|
2430006000NRG24160620230312108
|
16/06/2023
|
DURGA HANTAL
|
2430006WL007705
|
DURGA HANTAL
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155719
|
|
DURGA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
40
|
NANDAHANDI
|
OR-30-006-009-004/13160 (PODALGUDA)
|
2430006000NRG24160620230312102
|
16/06/2023
|
DHANIRAM BHOTRA
|
2430006WL007705
|
DHANIRAM BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155724
|
|
DHANIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NANDAHANDI
|
OR-30-006-009-004/13160 (PODALGUDA)
|
2430006000NRG24160620230312103
|
16/06/2023
|
PURNI BHOTRA
|
2430006WL007705
|
PURNI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155725
|
|
PURNI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NANDAHANDI
|
OR-30-006-009-004/13178 (PODALGUDA)
|
2430006000NRG24160620230312106
|
16/06/2023
|
DAMRU SANTA
|
2430006WL007705
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155721
|
|
Mr. DAMBRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
NANDAHANDI
|
OR-30-006-009-004/13408 (PODALGUDA)
|
2430006000NRG24160620230312116
|
16/06/2023
|
SUJANTI SUNA
|
2430006WL007705
|
SUJANTI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155722
|
|
SUJANTI SUNA
|
UCO BANK(607066)
|
44
|
NANDAHANDI
|
OR-30-006-009-004/14594 (PODALGUDA)
|
2430006000NRG24160620230312119
|
16/06/2023
|
BABULA NAYAK
|
2430006WL007705
|
BABULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808155723
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|