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-30-006-001-001/14404 (B.MALIGUDA)
|
2430006001NRG24270520230212989
|
30/05/2023
|
TANKA DHAKAD
|
2430006001WL005140
|
TANKA DHAKAD
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880233
|
|
TANKA DHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/1450297 (B.MALIGUDA)
|
2430006001NRG24270520230213004
|
30/05/2023
|
SUDHIR BISSOI
|
2430006001WL005140
|
SUDHIR BISSOI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880234
|
|
SUDHIR BISOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/1450191 (B.MALIGUDA)
|
2430006001NRG24270520230212998
|
30/05/2023
|
HIRA MAJHI
|
2430006001WL005140
|
HIRA MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880228
|
|
Mrs. HIRA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NANDAHANDI
|
OR-30-006-001-004/145627 (B.MALIGUDA)
|
2430006001NRG24270520230213018
|
30/05/2023
|
DASUDA JANI
|
2430006001WL005140
|
DASUDA JANI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017880227
|
|
Mr. DASUDA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-010/14916 (B.MALIGUDA)
|
2430006001NRG24270520230213020
|
30/05/2023
|
SADA MUDULI
|
2430006001WL005140
|
SADA MUDULI
|
00165
|
IBKL0001832
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017880209
|
|
SADA MUDULI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14868 (B.MALIGUDA)
|
2430006001NRG24270520230213012
|
30/05/2023
|
RABI GHASI
|
2430006001WL005140
|
RABI GHASI
|
00354
|
PUNB0096900
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880236
|
|
MRS GOMATI GHASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-001-001/145081 (B.MALIGUDA)
|
2430006001NRG24270520230213007
|
30/05/2023
|
BHAGABATI AMANATYA
|
2430006001WL005140
|
BHAGABATI AMANATYA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880237
|
|
Miss. BHAGABATI PUJARI D/O ANNAPUNA PUJ
|
UTKAL GRAMEEN BANK(607234)
|
8
|
NANDAHANDI
|
OR-30-006-001-001/14868 (B.MALIGUDA)
|
2430006001NRG24270520230213011
|
30/05/2023
|
RABI GHASI
|
2430006001WL005140
|
RABI GHASI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880235
|
|
RABI GHASI SO GORA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NANDAHANDI
|
OR-30-006-001-001/15014 (B.MALIGUDA)
|
2430006001NRG24270520230213016
|
30/05/2023
|
GOPAL BISSOI
|
2430006001WL005140
|
GOPAL BISSOI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880238
|
|
GOPAL BISSOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-001-001/14326 (B.MALIGUDA)
|
2430006001NRG24270520230212987
|
30/05/2023
|
JEMA BISSOI
|
2430006001WL005140
|
JEMA BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880229
|
|
MRS JEMA BISOI
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-001-001/1450234 (B.MALIGUDA)
|
2430006001NRG24270520230213000
|
30/05/2023
|
BHAGABATI BISSOI
|
2430006001WL005140
|
BHAGABATI BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880225
|
|
MRS BHAGABATI BISSOYI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-001-001/1450251 (B.MALIGUDA)
|
2430006001NRG24270520230213001
|
30/05/2023
|
SHYAM RAJAK
|
2430006001WL005140
|
SHYAM RAJAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880232
|
|
MR SHYAM RAJAK
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-001-001/14572 (B.MALIGUDA)
|
2430006001NRG24270520230213010
|
30/05/2023
|
DINABANDHU BISOI
|
2430006001WL005140
|
DINABANDHU BISOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880224
|
|
MRS SABITRI BISHOYI
|
STATE BANK OF INDIA(508548)
|
14
|
NANDAHANDI
|
OR-30-006-001-001/15012 (B.MALIGUDA)
|
2430006001NRG24270520230213014
|
30/05/2023
|
CHAMPA BISSOI
|
2430006001WL005140
|
CHAMPA BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880231
|
|
MRS CHAMPA BISOI
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-001-001/15013 (B.MALIGUDA)
|
2430006001NRG24270520230213015
|
30/05/2023
|
PADMA BISSOI
|
2430006001WL005140
|
PADMA BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880226
|
|
MRS PADMA BISOI
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-001-001/15018 (B.MALIGUDA)
|
2430006001NRG24270520230213017
|
30/05/2023
|
PADMAN BISSOI
|
2430006001WL005140
|
PADMAN BISSOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880230
|
|
MR PADAMAN BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-001-001/14326 (B.MALIGUDA)
|
2430006001NRG24270520230212986
|
30/05/2023
|
PITABASH BISSOI
|
2430006001WL005140
|
PITABASH BISSOI
|
00462
|
UCBA0000213
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880219
|
|
PITABAS BISOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-001-001/13973 (B.MALIGUDA)
|
2430006001NRG24270520230212979
|
30/05/2023
|
PURUSTTAM MANDAL
|
2430006001WL005140
|
PURUSTTAM MANDAL
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880217
|
|
PURUSOTAM MANDAL
|
UCO BANK(607066)
|
19
|
NANDAHANDI
|
OR-30-006-001-001/14027 (B.MALIGUDA)
|
2430006001NRG24270520230212981
|
30/05/2023
|
TABHA NAYAK
|
2430006001WL005140
|
TABHA NAYAK
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880222
|
|
MR TABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-001-001/14420 (B.MALIGUDA)
|
2430006001NRG24270520230212990
|
30/05/2023
|
TRINATH RAJAK
|
2430006001WL005140
|
TRINATH RAJAK
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880215
|
|
TRINATH RAJAK
|
UCO BANK(607066)
|
21
|
NANDAHANDI
|
OR-30-006-001-001/14469 (B.MALIGUDA)
|
2430006001NRG24270520230212992
|
30/05/2023
|
JHILI BISOI
|
2430006001WL005140
|
JHILI BISOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880211
|
|
JHILLI BISSOI
|
UCO BANK(607066)
|
22
|
NANDAHANDI
|
OR-30-006-001-001/14469 (B.MALIGUDA)
|
2430006001NRG24270520230212991
|
30/05/2023
|
NARENDRA BISSOI
|
2430006001WL005140
|
NARENDRA BISSOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880210
|
|
NARENDRA BISSOI
|
UCO BANK(607066)
|
23
|
NANDAHANDI
|
OR-30-006-001-001/1450187 (B.MALIGUDA)
|
2430006001NRG24270520230212995
|
30/05/2023
|
DALIMBA BISSOI
|
2430006001WL005140
|
DALIMBA BISSOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880221
|
|
DALIMBA BISOI
|
UCO BANK(607066)
|
24
|
NANDAHANDI
|
OR-30-006-001-001/1450187 (B.MALIGUDA)
|
2430006001NRG24270520230212994
|
30/05/2023
|
TRINATH BISSOI
|
2430006001WL005140
|
TRINATH BISSOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880213
|
|
TRINATH BISOI
|
UCO BANK(607066)
|
25
|
NANDAHANDI
|
OR-30-006-001-001/1450190 (B.MALIGUDA)
|
2430006001NRG24270520230212996
|
30/05/2023
|
SEKHAR BISSOI
|
2430006001WL005140
|
SEKHAR BISSOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880214
|
|
SEKHAR BISOI
|
UCO BANK(607066)
|
26
|
NANDAHANDI
|
OR-30-006-001-001/1450281 (B.MALIGUDA)
|
2430006001NRG24270520230213002
|
30/05/2023
|
MANAJ KUMAR PADIHARI
|
2430006001WL005140
|
MANAJ KUMAR PADIHARI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880216
|
|
MANOJ PADIARI
|
STATE BANK OF INDIA(508548)
|
27
|
NANDAHANDI
|
OR-30-006-001-001/1450321 (B.MALIGUDA)
|
2430006001NRG24270520230213005
|
30/05/2023
|
SABITA MAJHI
|
2430006001WL005140
|
SABITA MAJHI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880212
|
|
SABITA MAJHI
|
UCO BANK(607066)
|
28
|
NANDAHANDI
|
OR-30-006-001-001/14524 (B.MALIGUDA)
|
2430006001NRG24270520230213009
|
30/05/2023
|
NABIN DHAKAD
|
2430006001WL005140
|
NABIN DHAKAD
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880223
|
|
NABINA DHAKAD
|
BANK OF BARODA(606985)
|
29
|
NANDAHANDI
|
OR-30-006-001-001/15012 (B.MALIGUDA)
|
2430006001NRG24270520230213013
|
30/05/2023
|
CHAITANYA BISSOI
|
2430006001WL005140
|
CHAITANYA BISSOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880220
|
|
CHAITANYA BISOYI
|
UCO BANK(607066)
|
30
|
NANDAHANDI
|
OR-30-006-001-004/145632 (B.MALIGUDA)
|
2430006001NRG24270520230213019
|
30/05/2023
|
DAMUNI JANI
|
2430006001WL005140
|
DAMUNI JANI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017880218
|
|
AYUT JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-001-001/14027 (B.MALIGUDA)
|
2430006001NRG24270520230212980
|
30/05/2023
|
GOMATI NAYAK
|
2430006001WL005140
|
GOMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880239
|
|
KARTIKA NAYAK
|
BANK OF INDIA(508505)
|
32
|
NANDAHANDI
|
OR-30-006-001-001/14084 (B.MALIGUDA)
|
2430006001NRG24270520230212982
|
30/05/2023
|
GANGADHAR MALI
|
2430006001WL005140
|
GANGADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880241
|
|
Mr. GANGADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
33
|
NANDAHANDI
|
OR-30-006-001-001/14084 (B.MALIGUDA)
|
2430006001NRG24270520230212983
|
30/05/2023
|
TILOTIMA MALI
|
2430006001WL005140
|
TILOTIMA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880207
|
|
TILOTTAMA MALI
|
UCO BANK(607066)
|
34
|
NANDAHANDI
|
OR-30-006-001-001/14314 (B.MALIGUDA)
|
2430006001NRG24270520230212984
|
30/05/2023
|
HARISHCHANDRA BISOI
|
2430006001WL005140
|
HARISHCHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880208
|
|
Mr. HARISH CHANDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
NANDAHANDI
|
OR-30-006-001-001/14328 (B.MALIGUDA)
|
2430006001NRG24270520230212988
|
30/05/2023
|
SABITA BISSOI
|
2430006001WL005140
|
SABITA BISSOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880242
|
|
Mrs. SABITA BISAYI
|
UTKAL GRAMEEN BANK(607234)
|
36
|
NANDAHANDI
|
OR-30-006-001-001/1450281 (B.MALIGUDA)
|
2430006001NRG24270520230213003
|
30/05/2023
|
DHIREN PADIHARI
|
2430006001WL005140
|
DHIREN PADIHARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880240
|
|
Mr. DHIREN PADIARI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
NANDAHANDI
|
OR-30-006-001-001/145073 (B.MALIGUDA)
|
2430006001NRG24270520230213006
|
30/05/2023
|
KESHABA BISSOI
|
2430006001WL005140
|
KESHABA BISSOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017880206
|
|
KESHABCHANDRA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|