|
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-30-006-007-005/10190
(MENTRY)
|
2430006000NRG24010220241035126
|
01/02/2024
|
DEBAKI SAHU
|
2430006WL075083
|
DEBAKI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986921
|
|
Mrs. DEBAKI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/14654
(MENTRY)
|
2430006000NRG24010220241035129
|
01/02/2024
|
NILAKANTHA SAHU
|
2430006WL075083
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986919
|
|
Mr. NILAKANTHA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/9994
(MENTRY)
|
2430006000NRG24010220241035131
|
01/02/2024
|
KUSA SAHU
|
2430006WL075083
|
KUSA SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986918
|
|
LACHHAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/10741
(MENTRY)
|
2430006007NRG24010220241034614
|
01/02/2024
|
DANAI BISOI
|
2430006007WL075036
|
DANAI BISOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986915
|
|
DANAR BISSOYI
|
BANK OF INDIA(508505)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/10819
(MENTRY)
|
2430006007NRG24010220241034738
|
01/02/2024
|
DEBA HARIJAN
|
2430006007WL075046
|
DEBA HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145986926
|
|
MR DEBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/418404
(MENTRY)
|
2430006007NRG24010220241034739
|
01/02/2024
|
DEBAKI NAYAK
|
2430006007WL075046
|
DEBAKI NAYAK
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145986916
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-004/418976
(MENTRY)
|
2430006007NRG24010220241034740
|
01/02/2024
|
NILAMANI HARIJAN
|
2430006007WL075046
|
NILAMANI HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145986925
|
|
JAY HARIJAN
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/10015
(MENTRY)
|
2430006000NRG24010220241035121
|
01/02/2024
|
RUPDHAR GOUDA
|
2430006WL075083
|
RUPDHAR GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986924
|
|
RUPADHAR GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006000NRG24010220241035122
|
01/02/2024
|
Khina pujari
|
2430006WL075083
|
Khina pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986917
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/14711
(MENTRY)
|
2430006000NRG24010220241035130
|
01/02/2024
|
JAMUNA BINDHANI
|
2430006WL075083
|
JAMUNA BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986922
|
|
JAGESHWAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-007-004/418419
(MENTRY)
|
2430006007NRG24010220241034615
|
01/02/2024
|
UPENDRA BISSOYI
|
2430006007WL075036
|
UPENDRA BISSOYI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145986913
|
|
MR UPENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-004/419753
(MENTRY)
|
2430006007NRG24010220241034616
|
01/02/2024
|
INDIRA BISSOYI
|
2430006007WL075036
|
INDIRA BISSOYI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145986914
|
|
MRS INDIRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/14652
(MENTRY)
|
2430006000NRG24010220241035128
|
01/02/2024
|
PREMASILA SAHU
|
2430006WL075083
|
PREMASILA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986923
|
|
MRS PRAMASILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-007-004/10711
(MENTRY)
|
2430006007NRG24010220241034737
|
01/02/2024
|
JAYANTIMALABI BISOI
|
2430006007WL075046
|
JAYANTIMALABI BISOI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145986911
|
|
JAYANTIMALA BISHAYEE
|
UCO BANK(607066)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/10164
(MENTRY)
|
2430006000NRG24010220241035124
|
01/02/2024
|
KRUTIBAS SAHU
|
2430006WL075083
|
KRUTIBAS SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986910
|
|
KRUTTIBAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/10164
(MENTRY)
|
2430006000NRG24010220241035125
|
01/02/2024
|
KRUTIBAS SAHU
|
2430006WL075083
|
KRUTIBAS SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986927
|
|
Mrs. MAINA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/14595
(MENTRY)
|
2430006000NRG24010220241035127
|
01/02/2024
|
PRAHALLAD PUJARI
|
2430006WL075083
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986912
|
|
PRAHALAD PUJARI SO RAMCHANDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/10110
(MENTRY)
|
2430006000NRG24010220241035123
|
01/02/2024
|
S.JYOTI PATRO
|
2430006WL075083
|
S.JYOTI PATRO
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986909
|
|
SJYOTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/419772
(MENTRY)
|
2430006007NRG24010220241034617
|
01/02/2024
|
SIVA PRASAD PATRA
|
2430006007WL075036
|
SIVA PRASAD PATRA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145986920
|
|
MR SHIBA PRASAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|