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-30-006-005-004/1190 (JAGANNATHPUR)
|
2430006005NRG24071220230870630
|
08/12/2023
|
PRAFUL MALI.
|
2430006005WL063992
|
PRAFUL MALI.
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786673
|
|
PRAFULA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1214 (JAGANNATHPUR)
|
2430006005NRG24071220230870612
|
08/12/2023
|
PRAMILA HARIJAN
|
2430006005WL063990
|
PRAMILA HARIJAN
|
00048
|
BKID0005582
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074786666
|
|
PRAMILA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/5128 (JAGANNATHPUR)
|
2430006005NRG24071220230870628
|
08/12/2023
|
ASIS KUMAR PARICHA
|
2430006005WL063991
|
ASIS KUMAR PARICHA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786665
|
|
Mr. ASIS KUMAR PARICHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1233 (JAGANNATHPUR)
|
2430006005NRG24071220230870620
|
08/12/2023
|
GOURANGOL MAHANKUDO
|
2430006005WL063991
|
GOURANGOL MAHANKUDO
|
00165
|
IBKL0001832
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786651
|
|
GOURANGA MAHANKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1372 (JAGANNATHPUR)
|
2430006005NRG24071220230870626
|
08/12/2023
|
DURJYADHAN JANI
|
2430006005WL063991
|
DURJYADHAN JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786668
|
|
MR DURYODHAN JANI
|
STATE BANK OF INDIA(508548)
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1396 (JAGANNATHPUR)
|
2430006005NRG24071220230870627
|
08/12/2023
|
KAILASH MAHANKUDO
|
2430006005WL063991
|
KAILASH MAHANKUDO
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786663
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1190 (JAGANNATHPUR)
|
2430006005NRG24071220230870629
|
08/12/2023
|
KUSAMA MALI
|
2430006005WL063992
|
KUSAMA MALI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786656
|
|
MRS KUSUMA MALI
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1204 (JAGANNATHPUR)
|
2430006005NRG24071220230871143
|
08/12/2023
|
JAYANTA MUDULI
|
2430006005WL064049
|
JAYANTA MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074786670
|
|
JAYANTI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
NANDAHANDI
|
OR-30-006-005-004/1253 (JAGANNATHPUR)
|
2430006005NRG24071220230870622
|
08/12/2023
|
NAKULO GOUDO
|
2430006005WL063991
|
NAKULO GOUDO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786655
|
|
MR NAKUL GOUDA
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-005-004/1256 (JAGANNATHPUR)
|
2430006005NRG24071220230870615
|
08/12/2023
|
GHAN BANKIA
|
2430006005WL063990
|
GHAN BANKIA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074786654
|
|
GHANA BANKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NANDAHANDI
|
OR-30-006-005-004/1268 (JAGANNATHPUR)
|
2430006005NRG24071220230870632
|
08/12/2023
|
GHASI MALI
|
2430006005WL063992
|
GHASI MALI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786675
|
|
MR GHASI MALI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-005-004/1273 (JAGANNATHPUR)
|
2430006005NRG24071220230870633
|
08/12/2023
|
MAGATA MALI
|
2430006005WL063992
|
MAGATA MALI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074786658
|
|
MAGATA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-005-004/1306 (JAGANNATHPUR)
|
2430006005NRG24071220230870623
|
08/12/2023
|
TANKA GOUDA
|
2430006005WL063991
|
TANKA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786674
|
|
TANKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-005-005/1568 (JAGANNATHPUR)
|
2430006005NRG24071220230870689
|
08/12/2023
|
DEBO HARIJAN
|
2430006005WL064001
|
DEBO HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786657
|
|
MR DEBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-005-005/1568 (JAGANNATHPUR)
|
2430006005NRG24071220230870691
|
08/12/2023
|
SANKAR HARIJAN
|
2430006005WL064001
|
SANKAR HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786661
|
|
SHANKAR HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-005-004/1214 (JAGANNATHPUR)
|
2430006005NRG24071220230870613
|
08/12/2023
|
SARATA HARIJAN
|
2430006005WL063990
|
SARATA HARIJAN
|
00462
|
UCBA0000213
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074786652
|
|
Sarat Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-005-004/1273 (JAGANNATHPUR)
|
2430006005NRG24071220230870634
|
08/12/2023
|
KRUSHNA MALI
|
2430006005WL063992
|
KRUSHNA MALI
|
00462
|
UCBA0002849
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074786653
|
|
KRUSHNA MALI
|
UCO BANK(607066)
|
18
|
NANDAHANDI
|
OR-30-006-010-013/6611 (SINDHIGUDA)
|
2430006005NRG24071220230870619
|
08/12/2023
|
AHALYA AMANATYA
|
2430006005WL063990
|
AHALYA AMANATYA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786660
|
|
MANOJ AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NANDAHANDI
|
OR-30-006-010-013/6611 (SINDHIGUDA)
|
2430006005NRG24071220230870618
|
08/12/2023
|
AHALYAA AMANATYA
|
2430006005WL063990
|
AHALYAA AMANATYA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074786659
|
|
AHALYA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-005-003/15033 (JAGANNATHPUR)
|
2430006005NRG24071220230870637
|
08/12/2023
|
DASMATI NAYAK
|
2430006005WL063993
|
DASMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074786679
|
|
Mrs. DASAAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
21
|
NANDAHANDI
|
OR-30-006-005-003/15033 (JAGANNATHPUR)
|
2430006005NRG24071220230870636
|
08/12/2023
|
KAMLCHANNAYAK
|
2430006005WL063993
|
KAMLCHANNAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074786678
|
|
KAMALLACHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NANDAHANDI
|
OR-30-006-005-003/1628 (JAGANNATHPUR)
|
2430006005NRG24071220230870638
|
08/12/2023
|
SIBO GOUDO
|
2430006005WL063993
|
SIBO GOUDO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074786664
|
|
Mr. SHIBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
NANDAHANDI
|
OR-30-006-005-003/1653 (JAGANNATHPUR)
|
2430006005NRG24071220230870639
|
08/12/2023
|
PITBAS SANTA
|
2430006005WL063993
|
PITBAS SANTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074786672
|
|
Mrs. TILATTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
NANDAHANDI
|
OR-30-006-005-003/1695 (JAGANNATHPUR)
|
2430006005NRG24071220230870640
|
08/12/2023
|
PABITRO GOUDO
|
2430006005WL063993
|
PABITRO GOUDO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074786662
|
|
MR PABITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
25
|
NANDAHANDI
|
OR-30-006-005-004/1253 (JAGANNATHPUR)
|
2430006005NRG24071220230870621
|
08/12/2023
|
MOTI GOUDO
|
2430006005WL063991
|
MOTI GOUDO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786667
|
|
Mrs. MOTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
NANDAHANDI
|
OR-30-006-005-004/1260 (JAGANNATHPUR)
|
2430006005NRG24071220230870617
|
08/12/2023
|
BHAGBATI HARIJAN
|
2430006005WL063990
|
BHAGBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074786680
|
|
BHAGABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NANDAHANDI
|
OR-30-006-005-004/1260 (JAGANNATHPUR)
|
2430006005NRG24071220230870616
|
08/12/2023
|
MADHAB HARIJAN
|
2430006005WL063990
|
MADHAB HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074786677
|
|
Mr. MADHABA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NANDAHANDI
|
OR-30-006-005-004/1261 (JAGANNATHPUR)
|
2430006005NRG24071220230871144
|
08/12/2023
|
HIRAMANI JANI
|
2430006005WL064049
|
HIRAMANI JANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074786676
|
|
Mrs. HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NANDAHANDI
|
OR-30-006-005-004/1329 (JAGANNATHPUR)
|
2430006005NRG24071220230870624
|
08/12/2023
|
BRUNDABAN GOUDO
|
2430006005WL063991
|
BRUNDABAN GOUDO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786669
|
|
Mrs. BRUNDABAN GAUD
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NANDAHANDI
|
OR-30-006-005-004/1341 (JAGANNATHPUR)
|
2430006005NRG24071220230870635
|
08/12/2023
|
NABIN MALI
|
2430006005WL063992
|
NABIN MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786671
|
|
Mrs. SUBARNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NANDAHANDI
|
OR-30-006-005-005/1568 (JAGANNATHPUR)
|
2430006005NRG24071220230870690
|
08/12/2023
|
DEBO HARIJAN
|
2430006005WL064001
|
DEBO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074786650
|
|
Mrs. HEMO HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|