|
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-30-006-008-007/14754
(NANDAHANDI)
|
2430006008NRG24071120230766394
|
08/11/2023
|
GOMATI BHOTRA
|
2430006008WL054316
|
GOMATI BHOTRA
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259394
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-008-007/8880
(NANDAHANDI)
|
2430006008NRG24071120230766400
|
08/11/2023
|
BASANTA HARIJAN
|
2430006008WL054316
|
BASANTA HARIJAN
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259395
|
|
BASANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/9323
(NANDAHANDI)
|
2430006008NRG24071120230766403
|
08/11/2023
|
DURUPATA AMANATYA
|
2430006008WL054317
|
DURUPATA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259389
|
|
DURAPUTA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-001/9364
(NANDAHANDI)
|
2430006008NRG24071120230766405
|
08/11/2023
|
HEMOLATA AMANATYA
|
2430006008WL054317
|
HEMOLATA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259398
|
|
HEMALATA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-005/9229
(NANDAHANDI)
|
2430006008NRG24071120230766413
|
08/11/2023
|
BAIDI HARIJAN
|
2430006008WL054318
|
BAIDI HARIJAN
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259387
|
|
MRS BAIDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-007/8705
(NANDAHANDI)
|
2430006008NRG24071120230766396
|
08/11/2023
|
ANITA BATRA
|
2430006008WL054316
|
ANITA BATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259391
|
|
ANITA BATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-007/8705
(NANDAHANDI)
|
2430006008NRG24071120230766395
|
08/11/2023
|
MAHENDRA BHOTRA
|
2430006008WL054316
|
MAHENDRA BHOTRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259384
|
|
RAMESH CHANDR BATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-007/8718
(NANDAHANDI)
|
2430006008NRG24071120230766397
|
08/11/2023
|
KUMARI PUJARI
|
2430006008WL054316
|
KUMARI PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259405
|
|
KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-007/8819
(NANDAHANDI)
|
2430006008NRG24071120230766409
|
08/11/2023
|
LACHMIDHAR CHALAN
|
2430006008WL054317
|
LACHMIDHAR CHALAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259386
|
|
MR LAXMIDHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-007/8880
(NANDAHANDI)
|
2430006008NRG24071120230766399
|
08/11/2023
|
GOPAL CHANDRA BHATRA
|
2430006008WL054316
|
GOPAL CHANDRA BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259385
|
|
MR GOPAL CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-008-007/8890
(NANDAHANDI)
|
2430006008NRG24071120230766401
|
08/11/2023
|
NARENDRA HARIJAN
|
2430006008WL054316
|
NARENDRA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259399
|
|
NARENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-009/14803
(NANDAHANDI)
|
2430006008NRG24071120230766415
|
08/11/2023
|
PADMA RANA
|
2430006008WL054318
|
PADMA RANA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259392
|
|
MRS PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-008-009/14803
(NANDAHANDI)
|
2430006008NRG24071120230766416
|
08/11/2023
|
PURUSOTTAMA RANA
|
2430006008WL054318
|
PURUSOTTAMA RANA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259390
|
|
PURUSOTTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-008-009/9734
(NANDAHANDI)
|
2430006008NRG24071120230766418
|
08/11/2023
|
SUBARNA RANA
|
2430006008WL054318
|
SUBARNA RANA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259388
|
|
MRS SUBARNA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-008-007/8783
(NANDAHANDI)
|
2430006008NRG24071120230766398
|
08/11/2023
|
KAMALA MAJHI
|
2430006008WL054316
|
KAMALA MAJHI
|
00415
|
SBIN0012099
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259393
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-008-001/9364
(NANDAHANDI)
|
2430006008NRG24071120230766404
|
08/11/2023
|
GUPTA AMANATYA
|
2430006008WL054317
|
GUPTA AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259401
|
|
GUPTA AMANATYA
|
UCO BANK(607066)
|
|
17
|
NANDAHANDI
|
OR-30-006-008-007/14768
(NANDAHANDI)
|
2430006008NRG24071120230766407
|
08/11/2023
|
ANADI BHATRA
|
2430006008WL054317
|
ANADI BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259382
|
|
Mr. GAGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-008-007/14768
(NANDAHANDI)
|
2430006008NRG24071120230766408
|
08/11/2023
|
ANADI BHATRA
|
2430006008WL054317
|
ANADI BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259383
|
|
Mrs. ANADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-008-007/8818
(NANDAHANDI)
|
2430006008NRG24071120230766414
|
08/11/2023
|
PADMABATI BHATRA
|
2430006008WL054318
|
PADMABATI BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259402
|
|
PADMABATI BHATRA
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-008-007/8819
(NANDAHANDI)
|
2430006008NRG24071120230766410
|
08/11/2023
|
BIMALA CHALAN
|
2430006008WL054317
|
BIMALA CHALAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259400
|
|
BIMALA CHALAN
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-008-007/8890
(NANDAHANDI)
|
2430006008NRG24071120230766402
|
08/11/2023
|
DALIMBA HARIJAN
|
2430006008WL054316
|
DALIMBA HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259404
|
|
DALIMBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-008-009/9734
(NANDAHANDI)
|
2430006008NRG24071120230766417
|
08/11/2023
|
CHANDRA RANA
|
2430006008WL054318
|
CHANDRA RANA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259403
|
|
CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-008-001/9429
(NANDAHANDI)
|
2430006008NRG24071120230766406
|
08/11/2023
|
SUKRI MUDULI
|
2430006008WL054317
|
SUKRI MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259397
|
|
Mrs. Sukri Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-008-009/14740
(NANDAHANDI)
|
2430006008NRG24071120230766411
|
08/11/2023
|
DHANAY GAUDA
|
2430006008WL054317
|
DHANAY GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259396
|
|
Mrs. DHANAY GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|