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-30-006-008-004/8960 (NANDAHANDI)
|
2430006008NRG24120920230634186
|
13/09/2023
|
JHUNKI MAJHI
|
2430006008WL029865
|
JHUNKI MAJHI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263547405
|
|
JHUNKI NA MAJHI DO R
|
BANK OF BARODA(606985)
|
2
|
NANDAHANDI
|
OR-30-006-008-004/8974 (NANDAHANDI)
|
2430006008NRG24120920230634139
|
13/09/2023
|
CHANDRA GHATARLIA
|
2430006008WL029858
|
CHANDRA GHATARLIA
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547404
|
|
CHANDRA GHATARALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NANDAHANDI
|
OR-30-006-008-007/8877 (NANDAHANDI)
|
2430006008NRG24120920230634154
|
13/09/2023
|
SAKUNTALA HARIJAN
|
2430006008WL029861
|
SAKUNTALA HARIJAN
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547406
|
|
SAKUNTALA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-008-007/14754 (NANDAHANDI)
|
2430006008NRG24120920230634142
|
13/09/2023
|
GOMATI BHOTRA
|
2430006008WL029858
|
GOMATI BHOTRA
|
00354
|
PUNB0677400
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547403
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-008-004/14690 (NANDAHANDI)
|
2430006008NRG24120920230634191
|
13/09/2023
|
SUMATI MAJHI
|
2430006008WL029866
|
SUMATI MAJHI
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547425
|
|
Mrs. SUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
NANDAHANDI
|
OR-30-006-008-004/14810 (NANDAHANDI)
|
2430006008NRG24120920230634192
|
13/09/2023
|
CHANCHALA NAYAK
|
2430006008WL029866
|
CHANCHALA NAYAK
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547426
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-008-004/8937 (NANDAHANDI)
|
2430006008NRG24120920230634138
|
13/09/2023
|
TILOTAMA MAJHI
|
2430006008WL029858
|
TILOTAMA MAJHI
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547401
|
|
TILOTAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NANDAHANDI
|
OR-30-006-008-004/8977 (NANDAHANDI)
|
2430006008NRG24120920230634140
|
13/09/2023
|
SUBHADRA GHATARLIA
|
2430006008WL029858
|
SUBHADRA GHATARLIA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547421
|
|
SUBHADRA GHATARLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NANDAHANDI
|
OR-30-006-008-007/14663 (NANDAHANDI)
|
2430006008NRG24120920230634141
|
13/09/2023
|
PARBATI GHATARLIA
|
2430006008WL029858
|
PARBATI GHATARLIA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547422
|
|
MRS PARBATI GHATARLIA
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-008-007/8707 (NANDAHANDI)
|
2430006008NRG24120920230634194
|
13/09/2023
|
INDIRA NAYAK
|
2430006008WL029866
|
INDIRA NAYAK
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547427
|
|
INDRA NAYAK WO SURENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NANDAHANDI
|
OR-30-006-008-007/8718 (NANDAHANDI)
|
2430006008NRG24120920230634152
|
13/09/2023
|
KUMARI PUJARI
|
2430006008WL029861
|
KUMARI PUJARI
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547412
|
|
KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-008-007/8743 (NANDAHANDI)
|
2430006008NRG24120920230634188
|
13/09/2023
|
KANAKADEI BHATARA
|
2430006008WL029865
|
KANAKADEI BHATARA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547424
|
|
KANAKDEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-008-007/8767 (NANDAHANDI)
|
2430006008NRG24120920230634148
|
13/09/2023
|
BAIDI BHATRA
|
2430006008WL029859
|
BAIDI BHATRA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547410
|
|
MRS BAIDI MAJHI
|
STATE BANK OF INDIA(508548)
|
14
|
NANDAHANDI
|
OR-30-006-008-007/8884 (NANDAHANDI)
|
2430006008NRG24120920230634155
|
13/09/2023
|
SARASWATI HARIJAN
|
2430006008WL029861
|
SARASWATI HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547420
|
|
SARASWATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NANDAHANDI
|
OR-30-006-008-008/8929 (NANDAHANDI)
|
2430006008NRG24120920230634157
|
13/09/2023
|
PRATIMA PUJARI
|
2430006008WL029861
|
PRATIMA PUJARI
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547423
|
|
PRATIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-008-008/8930 (NANDAHANDI)
|
2430006008NRG24120920230634190
|
13/09/2023
|
SUBAHDRA BHOTRA
|
2430006008WL029865
|
SUBAHDRA BHOTRA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547411
|
|
Mrs. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-008-007/8783 (NANDAHANDI)
|
2430006008NRG24120920230634189
|
13/09/2023
|
KAMALA MAJHI
|
2430006008WL029865
|
KAMALA MAJHI
|
00415
|
SBIN0012099
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547402
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-008-004/8953 (NANDAHANDI)
|
2430006008NRG24120920230634144
|
13/09/2023
|
NETRA MANI GHATARLIA
|
2430006008WL029859
|
NETRA MANI GHATARLIA
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547419
|
|
Mrs. NETRAMANI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
NANDAHANDI
|
OR-30-006-008-007/14662 (NANDAHANDI)
|
2430006008NRG24120920230634145
|
13/09/2023
|
BAIDI CHALAN
|
2430006008WL029859
|
BAIDI CHALAN
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547418
|
|
BAIDI CHALAN
|
UCO BANK(607066)
|
20
|
NANDAHANDI
|
OR-30-006-008-007/8818 (NANDAHANDI)
|
2430006008NRG24120920230634149
|
13/09/2023
|
PADMABATI BHATRA
|
2430006008WL029859
|
PADMABATI BHATRA
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547415
|
|
PADMABATI BHATRA
|
UCO BANK(607066)
|
21
|
NANDAHANDI
|
OR-30-006-008-007/8830 (NANDAHANDI)
|
2430006008NRG24120920230634153
|
13/09/2023
|
BHAGABATI BHATARA
|
2430006008WL029861
|
BHAGABATI BHATARA
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547417
|
|
BHAGABATI BHATARA
|
UCO BANK(607066)
|
22
|
NANDAHANDI
|
OR-30-006-008-007/8904 (NANDAHANDI)
|
2430006008NRG24120920230634156
|
13/09/2023
|
BUDANTI MANGALI
|
2430006008WL029861
|
BUDANTI MANGALI
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547414
|
|
BUDANTI MANGALI
|
UCO BANK(607066)
|
23
|
NANDAHANDI
|
OR-30-006-008-008/8912 (NANDAHANDI)
|
2430006008NRG24120920230634143
|
13/09/2023
|
KAMALI BHATARA
|
2430006008WL029858
|
KAMALI BHATARA
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547416
|
|
KAMALI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-008-007/8736 (NANDAHANDI)
|
2430006008NRG24120920230634187
|
13/09/2023
|
DASHUDA MAJHI
|
2430006008WL029865
|
DASHUDA MAJHI
|
00468
|
UBIN0810606
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547413
|
|
DASHUDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-008-007/14661 (NANDAHANDI)
|
2430006008NRG24120920230634193
|
13/09/2023
|
LAXMI CHALAN
|
2430006008WL029866
|
LAXMI CHALAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547408
|
|
LAXMI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NANDAHANDI
|
OR-30-006-008-007/8717 (NANDAHANDI)
|
2430006008NRG24120920230634146
|
13/09/2023
|
KOUSHALYA BHATARA
|
2430006008WL029859
|
KOUSHALYA BHATARA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547409
|
|
Mrs. KOUSHALYA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NANDAHANDI
|
OR-30-006-008-007/8757 (NANDAHANDI)
|
2430006008NRG24120920230634147
|
13/09/2023
|
LAXMI BHATRA
|
2430006008WL029859
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263547407
|
|
LAKSHMI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|