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-30-006-007-005/9928 (MENTRY)
|
2430006007NRG24020920230605371
|
02/09/2023
|
UMESH SAHU
|
2430006007WL022133
|
UMESH SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546650
|
|
JEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NANDAHANDI
|
OR-30-006-007-006/10888 (MENTRY)
|
2430006007NRG24020920230605456
|
02/09/2023
|
ARJUN HARIJAN
|
2430006007WL022164
|
ARJUN HARIJAN
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546651
|
|
Mr. ARJUN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-001/10588 (MENTRY)
|
2430006007NRG24020920230605348
|
02/09/2023
|
KAMLU HARIJAN
|
2430006007WL022133
|
KAMLU HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546636
|
|
Mr. KAMALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
4
|
NANDAHANDI
|
OR-30-006-007-001/10607 (MENTRY)
|
2430006007NRG24020920230605355
|
02/09/2023
|
NILAMBAR HARIJAN
|
2430006007WL022133
|
NILAMBAR HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546620
|
|
Mr. NILAMBAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-001/10615 (MENTRY)
|
2430006007NRG24020920230605356
|
02/09/2023
|
DILESWAR MUDULI
|
2430006007WL022133
|
DILESWAR MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546629
|
|
DILESHWAR MUDULI
|
UCO BANK(607066)
|
6
|
NANDAHANDI
|
OR-30-006-007-005/417317 (MENTRY)
|
2430006007NRG24020920230605366
|
02/09/2023
|
SAMARI SAHU
|
2430006007WL022133
|
SAMARI SAHU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546626
|
|
MRS SAMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-001/10508 (MENTRY)
|
2430006007NRG24020920230605451
|
02/09/2023
|
BANMALI JANI
|
2430006007WL022160
|
BANMALI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253546649
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-007-001/10508 (MENTRY)
|
2430006007NRG24020920230605450
|
02/09/2023
|
BANMALI JANI
|
2430006007WL022160
|
BANMALI JANI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253546648
|
|
MR BANAMALI JANI
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-007-001/10529 (MENTRY)
|
2430006007NRG24020920230605459
|
02/09/2023
|
CHANDRA MUDLI
|
2430006007WL022166
|
CHANDRA MUDLI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546644
|
|
RUPADEI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NANDAHANDI
|
OR-30-006-007-001/10583 (MENTRY)
|
2430006007NRG24020920230605347
|
02/09/2023
|
GURUBARI HARIJAN
|
2430006007WL022133
|
GURUBARI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546609
|
|
TIKESWAR HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NANDAHANDI
|
OR-30-006-007-001/10583 (MENTRY)
|
2430006007NRG24020920230605346
|
02/09/2023
|
GURUBARI HARIJAN
|
2430006007WL022133
|
GURUBARI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546608
|
|
GURUBARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NANDAHANDI
|
OR-30-006-007-001/10583 (MENTRY)
|
2430006007NRG24020920230605345
|
02/09/2023
|
GURUBARI HARIJAN
|
2430006007WL022133
|
GURUBARI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546607
|
|
GANGADHARA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-007-001/10588 (MENTRY)
|
2430006007NRG24020920230605461
|
02/09/2023
|
BRUNDABATI HARIJAN
|
2430006007WL022168
|
BRUNDABATI HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546625
|
|
BRUNDABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-007-001/10589 (MENTRY)
|
2430006007NRG24020920230605350
|
02/09/2023
|
JAGANNATH GOUDA
|
2430006007WL022133
|
JAGANNATH GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546645
|
|
NETRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NANDAHANDI
|
OR-30-006-007-001/10589 (MENTRY)
|
2430006007NRG24020920230605349
|
02/09/2023
|
JAGANNATH GOUDO
|
2430006007WL022133
|
JAGANNATH GOUDO
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253546628
|
|
MR JAGANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-007-001/10589 (MENTRY)
|
2430006007NRG24020920230605351
|
02/09/2023
|
JAGANNATH GOUDO
|
2430006007WL022133
|
JAGANNATH GOUDO
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546627
|
|
KHIRADA CHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NANDAHANDI
|
OR-30-006-007-001/10593 (MENTRY)
|
2430006007NRG24020920230605454
|
02/09/2023
|
KAUSALYA MUDLI
|
2430006007WL022162
|
KAUSALYA MUDLI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253546623
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
18
|
NANDAHANDI
|
OR-30-006-007-001/10593 (MENTRY)
|
2430006007NRG24020920230605453
|
02/09/2023
|
KAUSALYA MUDLI
|
2430006007WL022162
|
KAUSALYA MUDLI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546612
|
|
BANAMALI MUDULI
|
UCO BANK(607066)
|
19
|
NANDAHANDI
|
OR-30-006-007-001/10599 (MENTRY)
|
2430006007NRG24020920230605353
|
02/09/2023
|
NOKULA HARIJAN
|
2430006007WL022133
|
NOKULA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546614
|
|
NAKULA HARIJAN
|
UCO BANK(607066)
|
20
|
NANDAHANDI
|
OR-30-006-007-001/10599 (MENTRY)
|
2430006007NRG24020920230605352
|
02/09/2023
|
RAMA HARIJAN
|
2430006007WL022133
|
RAMA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253546622
|
|
MRS RAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
21
|
NANDAHANDI
|
OR-30-006-007-001/10600 (MENTRY)
|
2430006007NRG24020920230605354
|
02/09/2023
|
JEMA SUNA
|
2430006007WL022133
|
JEMA SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546611
|
|
MRS JAMA SUNA
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-007-001/10680 (MENTRY)
|
2430006007NRG24020920230605416
|
02/09/2023
|
DHONAI GOUDO
|
2430006007WL022149
|
DHONAI GOUDO
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546605
|
|
Mrs. BIGHBESWAR GAUD
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NANDAHANDI
|
OR-30-006-007-001/417957 (MENTRY)
|
2430006007NRG24020920230605398
|
02/09/2023
|
MAHIMA GOUDA
|
2430006007WL022143
|
MAHIMA GOUDA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546646
|
|
MAHIMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NANDAHANDI
|
OR-30-006-007-001/418168 (MENTRY)
|
2430006007NRG24020920230605358
|
02/09/2023
|
DEBAKI HARIJAN
|
2430006007WL022133
|
DEBAKI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546606
|
|
DEBAKI MANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NANDAHANDI
|
OR-30-006-007-001/418177 (MENTRY)
|
2430006007NRG24020920230605359
|
02/09/2023
|
PURNACHANDRA HARIJAN
|
2430006007WL022133
|
PURNACHANDRA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546613
|
|
MR PURNA CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
26
|
NANDAHANDI
|
OR-30-006-007-001/418197 (MENTRY)
|
2430006007NRG24020920230605360
|
02/09/2023
|
NEELAMBAR SUNA
|
2430006007WL022133
|
NEELAMBAR SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546619
|
|
NILAMBAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NANDAHANDI
|
OR-30-006-007-004/10767 (MENTRY)
|
2430006007NRG24020920230605399
|
02/09/2023
|
KHETRABASI BISOI
|
2430006007WL022144
|
KHETRABASI BISOI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253546643
|
|
MR GOURA BISSOYI
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-007-005/10005 (MENTRY)
|
2430006007NRG24020920230605463
|
02/09/2023
|
MADHURI MAJHI
|
2430006007WL022169
|
MADHURI MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546624
|
|
Mrs. MADHURI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
NANDAHANDI
|
OR-30-006-007-005/10005 (MENTRY)
|
2430006007NRG24020920230605462
|
02/09/2023
|
NIRANJAN MAJHI
|
2430006007WL022169
|
NIRANJAN MAJHI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546610
|
|
NIRANJAN MAJHI
|
UCO BANK(607066)
|
30
|
NANDAHANDI
|
OR-30-006-007-005/14638 (MENTRY)
|
2430006007NRG24020920230605364
|
02/09/2023
|
BHUBANI PUJARI
|
2430006007WL022133
|
BHUBANI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546615
|
|
BHUBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NANDAHANDI
|
OR-30-006-007-005/417325 (MENTRY)
|
2430006007NRG24020920230605368
|
02/09/2023
|
SIBASHANKAR GOUDA
|
2430006007WL022133
|
SIBASHANKAR GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546618
|
|
Siba Sankar Gouda
|
STATE BANK OF INDIA(508548)
|
32
|
NANDAHANDI
|
OR-30-006-007-005/417347 (MENTRY)
|
2430006007NRG24020920230605369
|
02/09/2023
|
LINGARAJ SAHU
|
2430006007WL022133
|
LINGARAJ SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546616
|
|
INGRAJ SAHU
|
UCO BANK(607066)
|
33
|
NANDAHANDI
|
OR-30-006-007-006/417449 (MENTRY)
|
2430006007NRG24020920230605394
|
02/09/2023
|
SHEJADI BEGUM
|
2430006007WL022142
|
SHEJADI BEGUM
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546617
|
|
MISS SEHJADI BEGUM
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-007-006/418101 (MENTRY)
|
2430006007NRG24020920230605395
|
02/09/2023
|
NISARA KHAN
|
2430006007WL022142
|
NISARA KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546621
|
|
Mr. NISHARA KHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-007-001/418139 (MENTRY)
|
2430006007NRG24020920230605357
|
02/09/2023
|
PRAHALLADA HARIJAN
|
2430006007WL022133
|
PRAHALLADA HARIJAN
|
00415
|
SBIN0006909
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546647
|
|
MR PRAHALLAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
36
|
NANDAHANDI
|
OR-30-006-007-001/10497 (MENTRY)
|
2430006007NRG24020920230605344
|
02/09/2023
|
MODHUSUDHAN HARIJAN
|
2430006007WL022133
|
MODHUSUDHAN HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253546641
|
|
MADHUSUDAN HARIJAN
|
BANK OF INDIA(508505)
|
37
|
NANDAHANDI
|
OR-30-006-007-001/418175 (MENTRY)
|
2430006007NRG24020920230605389
|
02/09/2023
|
BAIDI GOUDA
|
2430006007WL022139
|
BAIDI GOUDA
|
00462
|
UCBA0002849
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253546642
|
|
BAIDI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NANDAHANDI
|
OR-30-006-007-004/10740 (MENTRY)
|
2430006007NRG24020920230605383
|
02/09/2023
|
MADHAB NAYAK
|
2430006007WL022137
|
MADHAB NAYAK
|
00462
|
UCBA0002849
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7253546631
|
|
GUPTA NAYAK
|
UCO BANK(607066)
|
39
|
NANDAHANDI
|
OR-30-006-007-005/10083 (MENTRY)
|
2430006007NRG24020920230605361
|
02/09/2023
|
HEMANTA KUMAR SAHU
|
2430006007WL022133
|
HEMANTA KUMAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546640
|
|
SULACHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NANDAHANDI
|
OR-30-006-007-005/10131 (MENTRY)
|
2430006007NRG24020920230605362
|
02/09/2023
|
LAXMIDHAR BINDHANI
|
2430006007WL022133
|
LAXMIDHAR BINDHANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546639
|
|
LAXMIDHAR BINDHANI
|
UCO BANK(607066)
|
41
|
NANDAHANDI
|
OR-30-006-007-005/417323 (MENTRY)
|
2430006007NRG24020920230605367
|
02/09/2023
|
NAMITA BISSOYI
|
2430006007WL022133
|
NAMITA BISSOYI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546630
|
|
NAMITA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NANDAHANDI
|
OR-30-006-007-005/9855 (MENTRY)
|
2430006007NRG24020920230605370
|
02/09/2023
|
SUNDRA SAHU
|
2430006007WL022133
|
SUNDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546638
|
|
Mr. SUNDAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
43
|
NANDAHANDI
|
OR-30-006-007-005/10154 (MENTRY)
|
2430006007NRG24020920230605363
|
02/09/2023
|
NABAGHANA MAJHI
|
2430006007WL022133
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546632
|
|
Mr. NABAGHANA MAJHI S/O KAMLU
|
UTKAL GRAMEEN BANK(607234)
|
44
|
NANDAHANDI
|
OR-30-006-007-005/9932 (MENTRY)
|
2430006007NRG24020920230605372
|
02/09/2023
|
I DEBA MAJHI
|
2430006007WL022133
|
I DEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546633
|
|
MS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
45
|
NANDAHANDI
|
OR-30-006-007-005/9978 (MENTRY)
|
2430006007NRG24020920230605373
|
02/09/2023
|
MOHAN BISOI
|
2430006007WL022133
|
MOHAN BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546637
|
|
Mr. GHANASHYAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
46
|
NANDAHANDI
|
OR-30-006-007-006/417426 (MENTRY)
|
2430006007NRG24020920230605417
|
02/09/2023
|
BHASKAR HARIJAN
|
2430006007WL022150
|
BHASKAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253546635
|
|
Mr. BHASKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
47
|
NANDAHANDI
|
OR-30-006-007-006/419015 (MENTRY)
|
2430006007NRG24020920230605397
|
02/09/2023
|
SAMID KHAN
|
2430006007WL022142
|
SAMID KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546634
|
|
SAMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|