|
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-30-006-001-002/1450165378
(B.MALIGUDA)
|
2430006000NRG24041120230759161
|
06/11/2023
|
MAHENDRA HARIJAN
|
2430006WL053175
|
MAHENDRA HARIJAN
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684037
|
|
MAHENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-001-002/2700
(B.MALIGUDA)
|
2430006000NRG24041120230759135
|
06/11/2023
|
LACHIMDEI HARIJAN
|
2430006WL053170
|
LACHIMDEI HARIJAN
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684036
|
|
LACHIMDEI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/15298
(B.MALIGUDA)
|
2430006000NRG24041120230759164
|
06/11/2023
|
MADAN KULADIP
|
2430006WL053175
|
MADAN KULADIP
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684032
|
|
Mr. MADAN KULADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/7340
(B.MALIGUDA)
|
2430006000NRG24041120230759129
|
06/11/2023
|
DINAMANI MALI
|
2430006WL053169
|
DINAMANI MALI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684042
|
|
DINAMANI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-002/145212
(B.MALIGUDA)
|
2430006000NRG24041120230759132
|
06/11/2023
|
PRABHAKAR HARIJAN
|
2430006WL053170
|
PRABHAKAR HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684034
|
|
Mrs. MANJULATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-002/145212
(B.MALIGUDA)
|
2430006000NRG24041120230759133
|
06/11/2023
|
PRABHAKAR HARIJAN
|
2430006WL053170
|
PRABHAKAR HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684035
|
|
CHAITANYA HARIJAN
|
UCO BANK(607066)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-005/2924
(B.MALIGUDA)
|
2430006000NRG24041120230759142
|
06/11/2023
|
LAKSMI HARIJAN
|
2430006WL053171
|
LAKSMI HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684026
|
|
LAXMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-005/2935
(B.MALIGUDA)
|
2430006000NRG24041120230759152
|
06/11/2023
|
DOMIE HARIJAN
|
2430006WL053173
|
DOMIE HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684030
|
|
MRS DAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/12959
(B.MALIGUDA)
|
2430006000NRG24041120230759155
|
06/11/2023
|
HIRA GOUDA
|
2430006WL053173
|
HIRA GOUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684031
|
|
MRS HEERA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/1450334
(B.MALIGUDA)
|
2430006000NRG24041120230759156
|
06/11/2023
|
PURAN GOUDA
|
2430006WL053173
|
PURAN GOUDA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388684033
|
|
MR PURANA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/6955
(B.MALIGUDA)
|
2430006000NRG24041120230759165
|
06/11/2023
|
TILAI GOUDA
|
2430006WL053175
|
TILAI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388684029
|
|
MR BANABASI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/7094
(B.MALIGUDA)
|
2430006000NRG24041120230759143
|
06/11/2023
|
NETRA MAJHI
|
2430006WL053171
|
NETRA MAJHI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684027
|
|
MRS NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-011-008/7331
(B.MALIGUDA)
|
2430006000NRG24041120230759158
|
06/11/2023
|
MADANA BHATRA
|
2430006WL053173
|
MADANA BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684028
|
|
MADANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/14231
(B.MALIGUDA)
|
2430006000NRG24041120230759139
|
06/11/2023
|
PUNAI AMANATYA
|
2430006WL053170
|
PUNAI AMANATYA
|
00462
|
UCBA0000213
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684022
|
|
Mr. JAGANNATH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-001-002/15125
(B.MALIGUDA)
|
2430006000NRG24041120230759134
|
06/11/2023
|
KAILASH BHATRA
|
2430006WL053170
|
KAILASH BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684019
|
|
KAILAS BHATRA
|
UCO BANK(607066)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-005/2935
(B.MALIGUDA)
|
2430006000NRG24041120230759153
|
06/11/2023
|
AMAR MAJHI
|
2430006WL053173
|
AMAR MAJHI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684018
|
|
AMAR MAJHI
|
UCO BANK(607066)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/12959
(B.MALIGUDA)
|
2430006000NRG24041120230759154
|
06/11/2023
|
TILA GOUDA
|
2430006WL053173
|
TILA GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684024
|
|
TILA GOUD
|
IDBI BANK(607095)
|
|
18
|
NANDAHANDI
|
OR-30-006-001-008/1450328
(B.MALIGUDA)
|
2430006000NRG24041120230759162
|
06/11/2023
|
SULACHANA MALI
|
2430006WL053175
|
SULACHANA MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684021
|
|
SULOCHANA MALI
|
UCO BANK(607066)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/6955
(B.MALIGUDA)
|
2430006000NRG24041120230759166
|
06/11/2023
|
PABANABATI GAUDA
|
2430006WL053175
|
PABANABATI GAUDA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388684025
|
|
PABANABATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/7396
(B.MALIGUDA)
|
2430006000NRG24041120230759130
|
06/11/2023
|
RAMA BHATRA
|
2430006WL053169
|
RAMA BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684020
|
|
RAMA BHATARA
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-011-008/7009
(B.MALIGUDA)
|
2430006000NRG24041120230759148
|
06/11/2023
|
RATANA BHATARA
|
2430006WL053171
|
RATANA BHATARA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684023
|
|
RATNA BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-001-002/2705
(B.MALIGUDA)
|
2430006000NRG24041120230759136
|
06/11/2023
|
JEMA HARIJAN
|
2430006WL053170
|
JEMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684038
|
|
Mr. MARCHAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-005/2924
(B.MALIGUDA)
|
2430006000NRG24041120230759141
|
06/11/2023
|
RAMESH HARIJAN
|
2430006WL053171
|
RAMESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684016
|
|
RAMESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-001-005/2941
(B.MALIGUDA)
|
2430006000NRG24041120230759138
|
06/11/2023
|
DASMONTOL HARIJAN
|
2430006WL053170
|
DASMONTOL HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684017
|
|
MRS KUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-001-008/6978
(B.MALIGUDA)
|
2430006000NRG24041120230759157
|
06/11/2023
|
DAMU GOUDO
|
2430006WL053173
|
DAMU GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684015
|
|
DAMU GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-001-008/6994
(B.MALIGUDA)
|
2430006000NRG24041120230759127
|
06/11/2023
|
KARNA MAJHI
|
2430006WL053169
|
KARNA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684045
|
|
Mr. KARNO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-001-008/7097
(B.MALIGUDA)
|
2430006000NRG24041120230759145
|
06/11/2023
|
CHANDAR BHOTRA
|
2430006WL053171
|
CHANDAR BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684041
|
|
Mr. CHANDRA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-008/7215
(B.MALIGUDA)
|
2430006000NRG24041120230759128
|
06/11/2023
|
MADAN BHOTRA
|
2430006WL053169
|
MADAN BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684039
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-001-008/7466
(B.MALIGUDA)
|
2430006000NRG24041120230759131
|
06/11/2023
|
USHA HARIJAN
|
2430006WL053169
|
USHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684044
|
|
MS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-001-008/7495
(B.MALIGUDA)
|
2430006000NRG24041120230759146
|
06/11/2023
|
NANDAI MALI
|
2430006WL053171
|
NANDAI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684046
|
|
Mrs. NANDAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-011-008/7009
(B.MALIGUDA)
|
2430006000NRG24041120230759147
|
06/11/2023
|
LOKI BHOTRA
|
2430006WL053171
|
LOKI BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684043
|
|
LAKHI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-011-008/7331
(B.MALIGUDA)
|
2430006000NRG24041120230759159
|
06/11/2023
|
LAXMI BHATARA
|
2430006WL053173
|
LAXMI BHATARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388684040
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|