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-30-006-007-005/10053 (MENTRY)
|
2430006007NRG24220520230185560
|
23/05/2023
|
SASAIDHAR SAHU
|
2430006007WL004505
|
SASAIDHAR SAHU
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539523
|
|
Mr. SARATHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
2
|
NANDAHANDI
|
OR-30-006-007-005/10069 (MENTRY)
|
2430006007NRG24220520230185561
|
23/05/2023
|
LAXMI SAHU
|
2430006007WL004505
|
LAXMI SAHU
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539522
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NANDAHANDI
|
OR-30-006-007-005/417372 (MENTRY)
|
2430006007NRG24220520230185570
|
23/05/2023
|
PADMANA BEHERA
|
2430006007WL004505
|
PADMANA BEHERA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539541
|
|
PADMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NANDAHANDI
|
OR-30-006-007-005/9898 (MENTRY)
|
2430006007NRG24220520230185580
|
23/05/2023
|
PURNACHANDRA BISOI
|
2430006007WL004505
|
PURNACHANDRA BISOI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539519
|
|
Mrs. SUBASINI BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NANDAHANDI
|
OR-30-006-007-005/9925 (MENTRY)
|
2430006007NRG24220520230185581
|
23/05/2023
|
SURJYAMANI SAHU
|
2430006007WL004505
|
SURJYAMANI SAHU
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539527
|
|
Mr. SURJYAMANI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NANDAHANDI
|
OR-30-006-007-006/10927 (MENTRY)
|
2430006007NRG24220520230185828
|
23/05/2023
|
RAJDAR KHAN
|
2430006007WL004513
|
RAJDAR KHAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539540
|
|
RAJDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-006/10900 (MENTRY)
|
2430006007NRG24220520230185824
|
23/05/2023
|
KARIM KHAN
|
2430006007WL004513
|
KARIM KHAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539536
|
|
IKRAM PHATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/417306 (MENTRY)
|
2430006007NRG24220520230185567
|
23/05/2023
|
JAMUNA PRADHAN
|
2430006007WL004505
|
JAMUNA PRADHAN
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539518
|
|
JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-007-006/10904 (MENTRY)
|
2430006007NRG24220520230185825
|
23/05/2023
|
SATAR KHAN
|
2430006007WL004513
|
SATAR KHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539545
|
|
SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/10135 (MENTRY)
|
2430006007NRG24220520230185563
|
23/05/2023
|
BUTUKUL SAHU
|
2430006007WL004505
|
BUTUKUL SAHU
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539529
|
|
SHRI BUTUKULU SAHOO
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-007-005/14688 (MENTRY)
|
2430006007NRG24220520230185565
|
23/05/2023
|
CHANCHALA SAHU
|
2430006007WL004505
|
CHANCHALA SAHU
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539533
|
|
CHANCHALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NANDAHANDI
|
OR-30-006-007-005/417293 (MENTRY)
|
2430006007NRG24220520230185566
|
23/05/2023
|
SATYABATI BEHERA
|
2430006007WL004505
|
SATYABATI BEHERA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539528
|
|
RABI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-007-005/417333 (MENTRY)
|
2430006007NRG24220520230185568
|
23/05/2023
|
DHANESH SAHU
|
2430006007WL004505
|
DHANESH SAHU
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539542
|
|
Mrs. GAJAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NANDAHANDI
|
OR-30-006-007-005/417351 (MENTRY)
|
2430006007NRG24220520230185569
|
23/05/2023
|
PURNA SAHU
|
2430006007WL004505
|
PURNA SAHU
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539531
|
|
PURNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NANDAHANDI
|
OR-30-006-007-005/417376 (MENTRY)
|
2430006007NRG24220520230185571
|
23/05/2023
|
SATYA SAHU
|
2430006007WL004505
|
SATYA SAHU
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539524
|
|
SATYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NANDAHANDI
|
OR-30-006-007-005/417901 (MENTRY)
|
2430006007NRG24220520230185574
|
23/05/2023
|
SABITA SAHU
|
2430006007WL004505
|
SABITA SAHU
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539526
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
17
|
NANDAHANDI
|
OR-30-006-007-005/417901 (MENTRY)
|
2430006007NRG24220520230185573
|
23/05/2023
|
SUSILA SAHU
|
2430006007WL004505
|
SUSILA SAHU
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539525
|
|
SUSHILO SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NANDAHANDI
|
OR-30-006-007-005/417962 (MENTRY)
|
2430006007NRG24220520230185575
|
23/05/2023
|
KUNI GOUDA
|
2430006007WL004505
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539534
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NANDAHANDI
|
OR-30-006-007-005/417990 (MENTRY)
|
2430006007NRG24220520230185576
|
23/05/2023
|
TILATTAMA MAJHI
|
2430006007WL004505
|
TILATTAMA MAJHI
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877539530
|
|
TILATTAMA MAJHI
|
UCO BANK(607066)
|
20
|
NANDAHANDI
|
OR-30-006-007-006/418370 (MENTRY)
|
2430006007NRG24220520230185833
|
23/05/2023
|
SUBAN KHAN
|
2430006007WL004513
|
SUBAN KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539535
|
|
SUBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-007-006/418446 (MENTRY)
|
2430006007NRG24220520230185835
|
23/05/2023
|
ABBU ALLI
|
2430006007WL004513
|
ABBU ALLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539532
|
|
ABBU ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/10045 (MENTRY)
|
2430006007NRG24220520230185559
|
23/05/2023
|
JOGESHWAR MAJHI
|
2430006007WL004505
|
JOGESHWAR MAJHI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539521
|
|
JOGESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/10131 (MENTRY)
|
2430006007NRG24220520230185562
|
23/05/2023
|
LAXMIDHAR BINDHANI
|
2430006007WL004505
|
LAXMIDHAR BINDHANI
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539543
|
|
LAXMIDHAR BINDHANI
|
UCO BANK(607066)
|
24
|
NANDAHANDI
|
OR-30-006-007-005/10191 (MENTRY)
|
2430006007NRG24220520230185564
|
23/05/2023
|
JAGABANDHU GOUDO
|
2430006007WL004505
|
JAGABANDHU GOUDO
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539553
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
25
|
NANDAHANDI
|
OR-30-006-007-005/418941 (MENTRY)
|
2430006007NRG24220520230185579
|
23/05/2023
|
PADMANA SAHU
|
2430006007WL004505
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877539520
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NANDAHANDI
|
OR-30-006-007-006/10896 (MENTRY)
|
2430006007NRG24220520230185823
|
23/05/2023
|
BABULA HARIJAN
|
2430006007WL004513
|
BABULA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539555
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NANDAHANDI
|
OR-30-006-007-006/10916 (MENTRY)
|
2430006007NRG24220520230185826
|
23/05/2023
|
AMIRMAL KHAN
|
2430006007WL004513
|
AMIRMAL KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539552
|
|
Mr. AMIR MALMAL KHAN
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NANDAHANDI
|
OR-30-006-007-006/10921 (MENTRY)
|
2430006007NRG24220520230185827
|
23/05/2023
|
HAJU KHAN
|
2430006007WL004513
|
HAJU KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539556
|
|
HAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NANDAHANDI
|
OR-30-006-007-006/418132 (MENTRY)
|
2430006007NRG24220520230185832
|
23/05/2023
|
SALMA BANO
|
2430006007WL004513
|
SALMA BANO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539554
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-007-005/10003 (MENTRY)
|
2430006007NRG24220520230185556
|
23/05/2023
|
MAHON MAJHI
|
2430006007WL004505
|
MAHON MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539550
|
|
SAROJINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NANDAHANDI
|
OR-30-006-007-005/10003 (MENTRY)
|
2430006007NRG24220520230185557
|
23/05/2023
|
MAHON MAJHI
|
2430006007WL004505
|
MAHON MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539544
|
|
Mr. MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
32
|
NANDAHANDI
|
OR-30-006-007-005/10003 (MENTRY)
|
2430006007NRG24220520230185558
|
23/05/2023
|
MAHON MAJHI
|
2430006007WL004505
|
MAHON MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539551
|
|
DAIMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NANDAHANDI
|
OR-30-006-007-006/417453 (MENTRY)
|
2430006007NRG24220520230185830
|
23/05/2023
|
DEBAGHAN HARIJAN
|
2430006007WL004513
|
DEBAGHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539538
|
|
MR DEBAGANA NAG
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-007-006/417453 (MENTRY)
|
2430006007NRG24220520230185829
|
23/05/2023
|
MOTI HARIJAN
|
2430006007WL004513
|
MOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539537
|
|
MATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NANDAHANDI
|
OR-30-006-007-006/417456 (MENTRY)
|
2430006007NRG24220520230185831
|
23/05/2023
|
SEKH NIZAM UDDIN
|
2430006007WL004513
|
SEKH NIZAM UDDIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539539
|
|
SHEKHA NIZAM UDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
36
|
NANDAHANDI
|
OR-30-006-007-006/418371 (MENTRY)
|
2430006007NRG24220520230185834
|
23/05/2023
|
AZIM KHAN
|
2430006007WL004513
|
AZIM KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539547
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
37
|
NANDAHANDI
|
OR-30-006-007-006/419015 (MENTRY)
|
2430006007NRG24220520230185836
|
23/05/2023
|
SAMID KHAN
|
2430006007WL004513
|
SAMID KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539549
|
|
SAMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NANDAHANDI
|
OR-30-006-007-006/419016 (MENTRY)
|
2430006007NRG24220520230185837
|
23/05/2023
|
INAYATULLA KHAN
|
2430006007WL004513
|
INAYATULLA KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539548
|
|
INAYATTULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NANDAHANDI
|
OR-30-006-007-006/419017 (MENTRY)
|
2430006007NRG24220520230185838
|
23/05/2023
|
INZAMUL KHAN
|
2430006007WL004513
|
INZAMUL KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539546
|
|
INZAMUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|